2012 Form 10-K Financial Statement
#000119312513087674 Filed on March 01, 2013
Income Statement
Concept | 2012 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
Revenue | $5.154B | $1.344B | $1.298B |
YoY Change | -2.19% | 8.62% | 29.07% |
Cost Of Revenue | $3.252B | $851.3M | $836.0M |
YoY Change | -1.76% | 8.56% | 27.99% |
Gross Profit | $1.903B | $492.6M | $462.3M |
YoY Change | -2.91% | 8.74% | 31.04% |
Gross Profit Margin | 36.91% | 36.66% | 35.61% |
Selling, General & Admin | $441.7M | $117.1M | $107.9M |
YoY Change | 13.53% | -2.09% | 3.78% |
% of Gross Profit | 23.21% | 23.77% | 23.35% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $367.1M | $94.10M | $100.5M |
YoY Change | -5.82% | -6.18% | 1.11% |
% of Gross Profit | 19.29% | 19.1% | 21.74% |
Operating Expenses | $441.7M | $217.8M | $107.9M |
YoY Change | 13.53% | -2.2% | -51.12% |
Operating Profit | $1.029B | $274.8M | $239.8M |
YoY Change | 2.09% | 19.33% | 81.7% |
Interest Expense | $288.8M | -$50.00M | $57.46M |
YoY Change | 25.59% | -7.41% | -196.41% |
% of Operating Profit | 28.05% | -18.19% | 23.96% |
Other Income/Expense, Net | -$296.3M | $2.400M | -$50.39M |
YoY Change | 46.19% | 242.86% | 4480.91% |
Pretax Income | $733.0M | $227.1M | $189.5M |
YoY Change | -9.01% | 28.81% | 2606.5% |
Income Tax | $4.299M | -$31.20M | $4.270M |
% Of Pretax Income | 0.59% | -13.74% | 2.25% |
Net Earnings | $502.0M | $190.5M | $127.1M |
YoY Change | -18.15% | 66.79% | -479.29% |
Net Earnings / Revenue | 9.74% | 14.17% | 9.79% |
Basic Earnings Per Share | $4.87 | $1.53 | $1.02 |
Diluted Earnings Per Share | $4.82 | $1.52 | $1.01 |
COMMON SHARES | |||
Basic Shares Outstanding | 103.1M shares | 124.2M shares | |
Diluted Shares Outstanding | 104.2M shares | 125.9M shares |
Balance Sheet
Concept | 2012 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $1.864B | $1.385B | $1.910B |
YoY Change | 34.58% | 10.1% | -0.62% |
Cash & Equivalents | $1.725B | $1.263B | $1.776B |
Short-Term Investments | $139.0M | $122.0M | $134.0M |
Other Short-Term Assets | $36.00M | $31.00M | $27.00M |
YoY Change | 16.13% | 10.71% | 0.0% |
Inventory | $64.00M | $72.06M | $77.00M |
Prepaid Expenses | |||
Receivables | $191.0M | $193.0M | $154.0M |
Other Receivables | $48.00M | $45.00M | $36.00M |
Total Short-Term Assets | $2.202B | $1.726B | $2.205B |
YoY Change | 27.58% | 10.6% | 0.87% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $4.728B | $4.865B | $4.687B |
YoY Change | -2.82% | -1.13% | -5.81% |
Goodwill | |||
YoY Change | |||
Intangibles | $35.75M | ||
YoY Change | |||
Long-Term Investments | $4.000M | $4.000M | $110.0M |
YoY Change | 0.0% | 0.0% | 2650.0% |
Other Assets | $311.0M | $125.7M | $390.0M |
YoY Change | 16.04% | -15.06% | 153.25% |
Total Long-Term Assets | $5.075B | $5.173B | $5.224B |
YoY Change | -1.89% | 1.17% | 0.93% |
TOTAL ASSETS | |||
Total Short-Term Assets | $2.202B | $1.726B | $2.205B |
Total Long-Term Assets | $5.075B | $5.173B | $5.224B |
Total Assets | $7.277B | $6.899B | $7.429B |
YoY Change | 5.48% | 3.38% | 0.91% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $165.0M | $171.6M | $140.0M |
YoY Change | -4.07% | 2.15% | 6.87% |
Accrued Expenses | $384.0M | $401.0M | $384.0M |
YoY Change | -4.24% | 21.15% | 41.18% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $1.000M | $407.9M | $171.0M |
YoY Change | -99.75% | 13497.8% | 5600.0% |
Total Short-Term Liabilities | $1.131B | $1.580B | $1.326B |
YoY Change | -28.42% | 77.92% | 78.47% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $5.782B | $2.810B | $2.933B |
YoY Change | 105.77% | -13.94% | -7.65% |
Other Long-Term Liabilities | $214.0M | $128.2M | $232.0M |
YoY Change | -7.76% | 100.34% | 98.29% |
Total Long-Term Liabilities | $5.996B | $2.938B | $3.165B |
YoY Change | 97.11% | -11.75% | -3.89% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.131B | $1.580B | $1.326B |
Total Long-Term Liabilities | $5.996B | $2.938B | $3.165B |
Total Liabilities | $7.536B | $4.676B | $4.854B |
YoY Change | 56.67% | 5.39% | 13.25% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $36.37M | ||
YoY Change | |||
Common Stock | $1.379M | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $1.127B | ||
YoY Change | |||
Treasury Stock Shares | 12.86M shares | ||
Shareholders Equity | -$259.0M | $2.089B | $2.575B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $7.277B | $6.899B | $7.429B |
YoY Change | 5.48% | 3.38% | 0.91% |
Cashflow Statement
Concept | 2012 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $502.0M | $190.5M | $127.1M |
YoY Change | -18.15% | 66.79% | -479.29% |
Depreciation, Depletion And Amortization | $367.1M | $94.10M | $100.5M |
YoY Change | -5.82% | -6.18% | 1.11% |
Cash From Operating Activities | $1.186B | $366.7M | $318.1M |
YoY Change | -21.78% | -7.45% | 33.38% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $241.0M | -$98.30M | -$34.50M |
YoY Change | 30.87% | 81.37% | -15.85% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$103.9M | $3.500M | -$85.20M |
YoY Change | -62.22% | -333.33% | 4160.0% |
Cash From Investing Activities | -$344.9M | -$94.80M | -$119.8M |
YoY Change | -24.88% | 70.2% | 178.6% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $955.5M | ||
YoY Change | -7.54% | ||
Common Stock Issuance & Retirement, Net | $911.0K | ||
YoY Change | -88.06% | ||
Debt Paid & Issued, Net | $1.023B | ||
YoY Change | 406.61% | ||
Cash From Financing Activities | -$382.5M | -790.5M | -106.9M |
YoY Change | -63.84% | -21.17% | -19.87% |
NET CHANGE | |||
Cash From Operating Activities | $1.186B | 366.7M | 318.1M |
Cash From Investing Activities | -$344.9M | -94.80M | -119.8M |
Cash From Financing Activities | -$382.5M | -790.5M | -106.9M |
Net Change In Cash | $458.4M | -518.6M | 91.40M |
YoY Change | -50694.37% | -21.7% | 47.18% |
FREE CASH FLOW | |||
Cash From Operating Activities | $1.186B | $366.7M | $318.1M |
Capital Expenditures | $241.0M | -$98.30M | -$34.50M |
Free Cash Flow | $944.7M | $465.0M | $352.6M |
YoY Change | -29.06% | 3.24% | 26.15% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
100982712 | shares |
CY2011Q3 | wynn |
Annual Complementary Tax Obligation
AnnualComplementaryTaxObligation
|
15500000 | |
CY2011Q3 | wynn |
Annual Complementary Tax Obligation
AnnualComplementaryTaxObligation
|
1900000 | |
CY2009Q4 | wynn |
Percentage Of Issuance Of Common Stock
PercentageOfIssuanceOfCommonStock
|
0.277 | pure |
CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
|
8000000000 | |
CY2009Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3160363000 | |
CY2009Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
148365000 | |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1991830000 | |
CY2010Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
40205000 | |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2380585000 | |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
83834000 | |
CY2010Q4 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
35900000 | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1258499000 | |
CY2010Q4 | wynn |
Us And Foreign Uncertain Tax Positions That Increase Nol And Foreign Tax Credit Carryforward Deferred Tax Assets
UsAndForeignUncertainTaxPositionsThatIncreaseNolAndForeignTaxCreditCarryforwardDeferredTaxAssets
|
48000000 | |
CY2011Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
31248000 | |
CY2011Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
3777612000 | |
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Deferred Tax Assets Capital Loss Carryforwards
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|
3600000 | |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
6585952000 | |
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Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
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CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
125712000 | |
CY2011Q4 | us-gaap |
Due To Officers Or Stockholders Current And Noncurrent
DueToOfficersOrStockholdersCurrentAndNoncurrent
|
400000 | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2089022000 | |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
35751000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
215637000 | |
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Commitments And Contingencies
CommitmentsAndContingencies
|
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Construction In Progress Gross
ConstructionInProgressGross
|
28477000 | |
CY2011Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
94642000 | |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2223454000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
2409000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
400000000 | shares |
CY2011Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
0 | |
CY2011Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
2017000 | |
CY2011Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
78717000 | |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
12856090 | shares |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
3575000 | |
CY2011Q4 | us-gaap |
Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
|
1100000 | |
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Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
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Deferred Tax Liability Not Recognized Cumulative Amount Of Temporary Difference
DeferredTaxLiabilityNotRecognizedCumulativeAmountOfTemporaryDifference
|
300600000 | |
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Receivables Net Current
ReceivablesNetCurrent
|
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Liabilities
Liabilities
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Accounts Payable Current
AccountsPayableCurrent
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Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
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Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability
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Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
98.08 | |
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Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
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Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
|
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CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
40000000 | shares |
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Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
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Assets
Assets
|
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Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
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Inventory Net
InventoryNet
|
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Availableforsale Securities Gross Unrealized Gain
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|
21000 | |
CY2011Q4 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
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Preferred Stock Par Or Stated Value Per Share
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|
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Liabilities And Stockholders Equity
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|
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CY2011Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
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CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
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CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
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Available For Sale Securities Gross Unrealized Losses1
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|
2091000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
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Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
35751000 | |
CY2011Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
50372000 | |
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Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
840000 | |
CY2011Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
545000000 | |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
1127036000 | |
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Customer Deposits Current
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|
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1262587000 | |
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Furniture And Fixtures Gross
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|
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Accounts Receivable Gross Current
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|
330344000 | |
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Cash
Cash
|
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LiabilitiesCurrent
|
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Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
91854000 | |
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Debt Instrument Fair Value
DebtInstrumentFairValue
|
2400000000 | |
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Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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|
-1569000 | |
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Short Term Investments
ShortTermInvestments
|
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Common Stock Value
CommonStockValue
|
1379000 | |
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Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
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CY2011Q4 | us-gaap |
Land
Land
|
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Assets Current
AssetsCurrent
|
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Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
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CY2011Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
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CY2011Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
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Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1720620000 | |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
4865332000 | |
CY2011Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
4376000 | |
CY2011Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
407934000 | |
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Additional Paid In Capital
AdditionalPaidInCapital
|
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Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
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Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
213567000 | |
CY2011Q4 | wynn |
Percentage Of Credit Markers Due From Customers Residing Outside Of United States
PercentageOfCreditMarkersDueFromCustomersResidingOutsideOfUnitedStates
|
0.84 | pure |
CY2011Q4 | wynn |
Debt Instrument Net Book Value
DebtInstrumentNetBookValue
|
2200000000 | |
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Airplanes Gross
AirplanesGross
|
77436000 | |
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Us And Foreign Uncertain Tax Positions That Increase Nol And Foreign Tax Credit Carryforward Deferred Tax Assets
UsAndForeignUncertainTaxPositionsThatIncreaseNolAndForeignTaxCreditCarryforwardDeferredTaxAssets
|
60400000 | |
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Leasehold Interest In Land Gross
LeaseholdInterestInLandGross
|
316437000 | |
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Land Premium Payment Obligation Current
LandPremiumPaymentObligationCurrent
|
13425000 | |
CY2011Q4 | wynn |
Land Premium Payment Obligation Non Current
LandPremiumPaymentObligationNonCurrent
|
103854000 | |
CY2011Q4 | wynn |
Construction Retention Payables Current
ConstructionRetentionPayablesCurrent
|
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Gaming Taxes Payable Current
GamingTaxesPayableCurrent
|
177504000 | |
CY2011Q4 | wynn |
Annual Complementary Tax Obligation
AnnualComplementaryTaxObligation
|
1900000 | |
CY2011Q4 | wynn |
Restricted Cash And Investment Securities
RestrictedCashAndInvestmentSecurities
|
91501000 | |
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Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
35900000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
5775000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
1050000 | |
CY2012Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
3837215000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
6778470000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
35151000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
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Other Assets Noncurrent
OtherAssetsNoncurrent
|
99227000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
1400000 | |
CY2012Q4 | us-gaap |
Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
|
0.50 | pure |
CY2012Q4 | us-gaap |
Due To Officers Or Stockholders Current And Noncurrent
DueToOfficersOrStockholdersCurrentAndNoncurrent
|
1000000 | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-259037000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
31297000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiability
|
116800000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
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|
103.27 | |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
137830000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
1106000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
2962000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
180335000 | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
42500000 | |
CY2012Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
110490000 | |
CY2012Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
44244000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
905285000 | |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
103932000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
4396000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
400000000 | shares |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
99200000 | |
CY2012Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
2019000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
1844000000 | |
CY2012Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
75962000 | |
CY2012Q4 | us-gaap |
Area Of Land
AreaOfLand
|
2 | acre |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
12863730 | shares |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
3178000 | |
CY2012Q4 | us-gaap |
Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
|
1300000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
34435000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
100866712 | shares |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
3882000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liability Not Recognized Cumulative Amount Of Temporary Difference
DeferredTaxLiabilityNotRecognizedCumulativeAmountOfTemporaryDifference
|
333600000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
4846000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
22379000 | |
CY2012Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
238573000 | |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
7172662000 | |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
164858000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
84289000 | |
CY2012Q4 | us-gaap |
Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
|
3938000 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
40000000 | shares |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
44775000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
7276594000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
45499000 | |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
63799000 | |
CY2012Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
98000 | |
CY2012Q4 | us-gaap |
Number Of Restaurants
NumberOfRestaurants
|
2 | Restaurant |
CY2012Q4 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
29100000 | |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
7276594000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
180059000 | |
CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
5782820000 | |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
362969000 | |
CY2012Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
969200000 | |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
1127947000 | |
CY2012Q4 | us-gaap |
Customer Deposits Current
CustomerDepositsCurrent
|
544649000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1725219000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
374000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
113730442 | shares |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
31297000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
1400000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
1982000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
31771000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
180335000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
3944000 | |
CY2012Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
71189000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
4177000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
651500 | shares |
CY2012Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
1646506000 | |
CY2012Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
340786000 | |
CY2012Q4 | us-gaap |
Cash
Cash
|
756000000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
34728000 | |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1131377000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
160446000 | |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
102213000 | |
CY2012Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
3400000000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-219000 | |
CY2012Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
138887000 | |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1137000 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
1400000 | |
CY2012Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
100562000 | |
CY2012Q4 | us-gaap |
Land
Land
|
732209000 | |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
2202378000 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
4885038000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
22515000 | |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
2050571000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
4727899000 | |
CY2012Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
4270000 | |
CY2012Q4 | wynn |
Percentage Of Credit Markers Due From Customers Residing Outside Of United States
PercentageOfCreditMarkersDueFromCustomersResidingOutsideOfUnitedStates
|
0.84 | pure |
CY2012Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
1050000 | |
CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
818821000 | |
CY2012Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
5781770000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
180059000 | |
CY2012Q4 | wynn |
Available For Sale Securities Debt Maturities After One Through Two Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughTwoYearsFairValue
|
41172000 | |
CY2012Q4 | wynn |
Debt Instrument Net Book Value
DebtInstrumentNetBookValue
|
3100000000 | |
CY2012Q4 | wynn |
Debt Purchase Price Percent Of Principal Amount
DebtPurchasePricePercentOfPrincipalAmount
|
1.01 | pure |
CY2012Q4 | wynn |
Capital Loss Carryforward Expiration
CapitalLossCarryforwardExpiration
|
2016 | |
CY2012Q4 | wynn |
Number Of Percentage Points Used To Determine Discount On Home Purchase
NumberOfPercentagePointsUsedToDetermineDiscountOnHomePurchase
|
10 | pure |
CY2012Q4 | wynn |
Airplanes Gross
AirplanesGross
|
135392000 | |
CY2012Q4 | wynn |
Long Term Debt Including Accretion Of Debt Discounts
LongTermDebtIncludingAccretionOfDebtDiscounts
|
5795573000 | |
CY2012Q4 | wynn |
Us And Foreign Uncertain Tax Positions That Increase Nol And Foreign Tax Credit Carryforward Deferred Tax Assets
UsAndForeignUncertainTaxPositionsThatIncreaseNolAndForeignTaxCreditCarryforwardDeferredTaxAssets
|
55200000 | |
CY2012Q4 | wynn |
Leasehold Interest In Land Gross
LeaseholdInterestInLandGross
|
316658000 | |
CY2012Q4 | wynn |
Land Premium Payment Obligation Current
LandPremiumPaymentObligationCurrent
|
27937000 | |
CY2012Q4 | wynn |
Land Premium Payment Obligation Non Current
LandPremiumPaymentObligationNonCurrent
|
76186000 | |
CY2012Q4 | wynn |
Construction Retention Payables Current
ConstructionRetentionPayablesCurrent
|
3826000 | |
CY2012Q4 | wynn |
Gaming Taxes Payable Current
GamingTaxesPayableCurrent
|
163092000 | |
CY2012Q4 | wynn |
Annual Complementary Tax Obligation
AnnualComplementaryTaxObligation
|
1900000 | |
CY2012Q4 | wynn |
Availableforsale Securities Debt Maturities After One Through Two Years Amortized Cost
AvailableforsaleSecuritiesDebtMaturitiesAfterOneThroughTwoYearsAmortizedCost
|
41343000 | |
CY2012Q4 | wynn |
Available For Sale Securities Debt Maturities Within One Year Of Balance Sheet Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearOfBalanceSheetDateAmortizedCost
|
138992000 | |
CY2012Q4 | wynn |
Available For Sale Securities Debt Maturities Within One Year Of Balance Sheet Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearOfBalanceSheetDateFairValue
|
138887000 | |
CY2012Q4 | wynn |
Donation Commitments Yearly Payable Contributions For Two Thousand Twelve Through Two Thousand Twenty Two
DonationCommitmentsYearlyPayableContributionsForTwoThousandTwelveThroughTwoThousandTwentyTwo
|
10000000 | |
CY2012Q4 | wynn |
Number Of Derivative Actions Commenced
NumberOfDerivativeActionsCommenced
|
6 | Derivative |
CY2012Q4 | wynn |
Number Of Derviative Actions Consolidated In United States District Court
NumberOfDerviativeActionsConsolidatedInUnitedStatesDistrictCourt
|
4 | Derivative |
CY2012Q4 | wynn |
Number Of Derivative Actions Consolidated In State Court
NumberOfDerivativeActionsConsolidatedInStateCourt
|
2 | Derivative |
CY2012Q4 | wynn |
Restricted Cash And Investment Securities
RestrictedCashAndInvestmentSecurities
|
140334000 | |
CY2012Q4 | wynn |
Undistributed Earnings Of Foreign Subsidiaries Subject To Repatriation
UndistributedEarningsOfForeignSubsidiariesSubjectToRepatriation
|
604600000 | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
1100000000 | ||
CY2010Q4 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
140700000 | |
CY2011Q4 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
221600000 | |
CY2012Q1 | us-gaap |
Stock Redeemed Or Called During Period Shares
StockRedeemedOrCalledDuringPeriodShares
|
24549222 | shares |
CY2010Q2 | wynn |
Consideration In Event Of Employee Agreement Termination
ConsiderationInEventOfEmployeeAgreementTermination
|
1.00 | |
CY2011Q2 | wynn |
Donation Payments Made During Period
DonationPaymentsMadeDuringPeriod
|
25000000 | |
CY2011Q3 | wynn |
Length Of Complementary Tax Exemption Years
LengthOfComplementaryTaxExemptionYears
|
5 | Y |
CY2009Q4 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
1800000000 | |
CY2009Q4 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
84000000 | |
CY2009Q4 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
1437500000 | shares |
CY2009Q4 | wynn |
Percentage Of Subsidiarys Common Stock Sold
PercentageOfSubsidiarysCommonStockSold
|
0.277 | pure |
CY2010 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
3559446000 | |
CY2010 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
130000 | |
CY2010 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-67990000 | |
CY2010 | us-gaap |
Noncash Project Abandonment Costs
NoncashProjectAbandonmentCosts
|
10270000 | |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
625252000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
-0.248 | pure |
CY2010 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
156469000 | |
CY2010 | us-gaap |
Casino Revenue
CasinoRevenue
|
3245104000 | |
CY2010 | us-gaap |
Occupancy Costs
OccupancyCosts
|
122260000 | |
CY2010 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
2551561000 | |
CY2010 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
225000 | |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
27785000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
1.349 | pure |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
27168000 | |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
158570000 | |
CY2010 | us-gaap |
Food And Beverage Revenue
FoodAndBeverageRevenue
|
488108000 | |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1560000 | |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
10480000 | |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
155872000 | |
CY2010 | us-gaap |
Occupancy Revenue
OccupancyRevenue
|
400291000 | |
CY2010 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
8.50 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
576168000 | |
CY2010 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
405558000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.017 | pure |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.29 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
13164000 | |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
213578000 | |
CY2010 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
739000 | |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
9640000 | |
CY2010 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-880000 | |
CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
316596000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
-1.049 | pure |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
||
CY2010 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.061 | pure |
CY2010 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
66186000 | |
CY2010 | us-gaap |
Food And Beverage Cost Of Sales
FoodAndBeverageCostOfSales
|
272747000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1057312000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-296123000 | |
CY2010 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2498000 | |
CY2010 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
71317000 | |
CY2010 | us-gaap |
Pre Opening Costs
PreOpeningCosts
|
9496000 | |
CY2010 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
283828000 | |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-733331000 | |
CY2010 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
2246361000 | |
CY2010 | us-gaap |
Advertising Expense
AdvertisingExpense
|
19000000 | |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
123939000 | shares |
CY2010 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
13200000 | |
CY2010 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
66186000 | |
CY2010 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
4184698000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-2154000 | |
CY2010 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
20447000 | |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.30 | |
CY2010 | us-gaap |
Operating Leases Income Statement Contingent Revenue
OperatingLeasesIncomeStatementContingentRevenue
|
42500000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1492636000 | |
CY2010 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
617000 | |
CY2010 | us-gaap |
Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
|
6800000 | |
CY2010 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
27785000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.388 | pure |
CY2010 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
7200000 | |
CY2010 | us-gaap |
Promotional Allowances
PromotionalAllowances
|
303137000 | |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
9833000 | |
CY2010 | us-gaap |
Casino Expenses
CasinoExpenses
|
2100050000 | |
CY2010 | wynn |
Estimated Costs Of Promotional Allowances Primarily Included In Casino Expenses
EstimatedCostsOfPromotionalAllowancesPrimarilyIncludedInCasinoExpenses
|
167328000 | |
CY2010 | wynn |
Unrecognized Tax Benefits Impact On Effective Tax Rate
UnrecognizedTaxBenefitsImpactOnEffectiveTaxRate
|
17900000 | |
CY2010 | wynn |
Provision And Recovery For Doubtful Accounts
ProvisionAndRecoveryForDoubtfulAccounts
|
28304000 | |
CY2010 | wynn |
Corporate Expenses And Other
CorporateExpensesAndOther
|
96659000 | |
CY2010 | wynn |
Payments For Deposits And Other Assets
PaymentsForDepositsAndOtherAssets
|
13034000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-239125000 | |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
122787000 | shares |
CY2010 | us-gaap |
Gain Loss On Contract Termination
GainLossOnContractTermination
|
-14949000 | |
CY2010 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1152000 | shares |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2010 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
801000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.030 | pure |
CY2010 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
1560000 | |
CY2010 | us-gaap |
Depreciation
Depreciation
|
394900000 | |
CY2010 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1019000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
337043000 | |
CY2010 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
0 | |
CY2010 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
537733000 | |
CY2010 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
1000 | |
CY2010 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
1000 | |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
18875000 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
694000 | |
CY2010 | us-gaap |
Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
|
10500000 | |
CY2010 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
0 | |
CY2010 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1078000 | shares |
CY2010 | us-gaap |
Dividends Cash
DividendsCash
|
1198923000 | |
CY2010 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
9247000 | |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
160127000 | |
CY2010 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-288209000 | |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
9833000 | |
CY2010 | us-gaap |
Interest Paid Net
InterestPaidNet
|
171663000 | |
CY2010 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
391254000 | |
CY2010 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
21600000 | |
CY2010 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
63073000 | |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
20447000 | |
CY2010 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-1884000 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
78389000 | |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
314442000 | |
CY2010 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
1192138000 | |
CY2010 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-880000 | |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
222863000 | |
CY2010 | wynn |
Income Loss From Continuing Operations Before Income Taxes And Minority Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndMinorityInterest
|
337043000 | |
CY2010 | wynn |
Amortization Of Deferred Financing Costs
AmortizationOfDeferredFinancingCosts
|
24342000 | |
CY2010 | wynn |
Increase Decrease In Inventories Prepaid Expenses And Other Current Assets
IncreaseDecreaseInInventoriesPrepaidExpensesAndOtherCurrentAssets
|
-22169000 | |
CY2010 | wynn |
Entertainment Retail And Other Revenue
EntertainmentRetailAndOtherRevenue
|
354332000 | |
CY2010 | wynn |
Entertainment Retail And Other Costs
EntertainmentRetailAndOtherCosts
|
204558000 | |
CY2010 | wynn |
Gross Revenue
GrossRevenue
|
4487835000 | |
CY2011 | us-gaap |
Casino Revenue
CasinoRevenue
|
4190507000 | |
CY2011 | us-gaap |
Occupancy Costs
OccupancyCosts
|
125286000 | |
CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
201901000 | |
CY2010 | wynn |
Change In Property And Equipment Included In Accounts And Construction Payables
ChangeInPropertyAndEquipmentIncludedInAccountsAndConstructionPayables
|
-27670000 | |
CY2010 | wynn |
Cash Distribution On Non Vested Stock
CashDistributionOnNonVestedStock
|
6703000 | |
CY2010 | wynn |
Total Deferred Income Tax Expense Benefit Federal And Foreign
TotalDeferredIncomeTaxExpenseBenefitFederalAndForeign
|
18887000 | |
CY2010 | wynn |
Recognized Foreign Tax Credit Tax Benefit Net Of Valuation Allowance
RecognizedForeignTaxCreditTaxBenefitNetOfValuationAllowance
|
955200000 | |
CY2010 | wynn |
Gain Losses On Exchange Extinguishment Settlement Of Debt
GainLossesOnExchangeExtinguishmentSettlementOfDebt
|
62608000 | |
CY2010 | wynn |
Gaming Tax Expenses
GamingTaxExpenses
|
1400000000 | |
CY2010 | wynn |
Adjusted Property Ebitda
AdjustedPropertyEbitda
|
1162985000 | |
CY2010 | wynn |
Project Abandonment Costs
ProjectAbandonmentCosts
|
25219000 | |
CY2010 | wynn |
Net Loss On Assets Abandoned Retired For Remodel Or Sales
NetLossOnAssetsAbandonedRetiredForRemodelOrSales
|
10270000 | |
CY2010 | wynn |
Forfeited Cash Distribution Upon Cancellation Of Restricted Stock
ForfeitedCashDistributionUponCancellationOfRestrictedStock
|
252000 | |
CY2010 | wynn |
Amount Of Complementary Tax Exemption
AmountOfComplementaryTaxExemption
|
64400000 | |
CY2010 | wynn |
Amount Of Complementary Tax Exemption Per Share
AmountOfComplementaryTaxExemptionPerShare
|
0.51 | |
CY2011 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
4261552000 | |
CY2011 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
144000 | |
CY2011 | us-gaap |
Noncash Project Abandonment Costs
NoncashProjectAbandonmentCosts
|
104223000 | |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1008240000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
-0.130 | pure |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
211742000 | |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3968000 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
24767000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
0.763 | pure |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
613322000 | |
CY2011 | us-gaap |
Food And Beverage Revenue
FoodAndBeverageRevenue
|
547735000 | |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-3386000 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
11176000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
211823000 | |
CY2011 | us-gaap |
Occupancy Revenue
OccupancyRevenue
|
472074000 | |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
23881000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.004 | pure |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.88 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
12427000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
220772000 | |
CY2011 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
697000 | |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-10809000 | |
CY2011 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
14151000 | |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
825113000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
-0.808 | pure |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
||
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
6.50 | |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
7629000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
756046000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
10763000 | |
CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
398039000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.024 | pure |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
23859000 | |
CY2011 | us-gaap |
Food And Beverage Cost Of Sales
FoodAndBeverageCostOfSales
|
283940000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1515835000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-459100000 | |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
7654000 | |
CY2011 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
58000 | |
CY2011 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
7629000 | |
CY2011 | us-gaap |
Pre Opening Costs
PreOpeningCosts
|
0 | |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
184146000 | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
4088000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
150483000 | |
CY2011 | us-gaap |
Advertising Expense
AdvertisingExpense
|
19500000 | |
CY2011 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
51136 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
125667000 | shares |
CY2011 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
11600000 | |
CY2011 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
23859000 | |
CY2011 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
5269792000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
2102000 | |
CY2011 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
-19546000 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.94 | |
CY2011 | us-gaap |
Operating Leases Income Statement Contingent Revenue
OperatingLeasesIncomeStatementContingentRevenue
|
73200000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1057641000 | |
CY2011 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
886000 | |
CY2011 | us-gaap |
Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
|
7600000 | |
CY2011 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
24767000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.213 | pure |
CY2011 | us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
184146000 | |
CY2011 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
0 | |
CY2011 | us-gaap |
Promotional Allowances
PromotionalAllowances
|
355310000 | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
11052000 | |
CY2011 | us-gaap |
Casino Expenses
CasinoExpenses
|
2686372000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
49521000 | |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
124039000 | shares |
CY2011 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1628000 | shares |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2011 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
526600000 | |
CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1472000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.010 | pure |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
-3386000 | |
CY2011 | us-gaap |
Depreciation
Depreciation
|
389800000 | |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2088000 | |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
613371000 | |
CY2011 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-202673000 | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
11052000 | |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
221123000 | |
CY2011 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
389053000 | |
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
20200000 | |
CY2011 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
84653000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
805567000 | |
CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
0 | |
CY2011 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
627028000 | |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-10822000 | |
CY2011 | us-gaap |
Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
|
11200000 | |
CY2011 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
40000 | |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
610000 | shares |
CY2011 | us-gaap |
Dividends Cash
DividendsCash
|
1034449000 | |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-5351000 | |
CY2011 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
101017000 | |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-19546000 | |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
4994000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
825145000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-2070000 | |
CY2011 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
1033447000 | |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4454000 | |
CY2011 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
14151000 | |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
229918000 | |
CY2011 | wynn |
Income Loss From Continuing Operations Before Income Taxes And Minority Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndMinorityInterest
|
805567000 | |
CY2011 | wynn |
Amortization Of Deferred Financing Costs
AmortizationOfDeferredFinancingCosts
|
19683000 | |
CY2011 | wynn |
Increase Decrease In Inventories Prepaid Expenses And Other Current Assets
IncreaseDecreaseInInventoriesPrepaidExpensesAndOtherCurrentAssets
|
-11168000 | |
CY2011 | wynn |
Entertainment Retail And Other Revenue
EntertainmentRetailAndOtherRevenue
|
414786000 | |
CY2011 | wynn |
Entertainment Retail And Other Costs
EntertainmentRetailAndOtherCosts
|
214435000 | |
CY2011 | wynn |
Gross Revenue
GrossRevenue
|
5625102000 | |
CY2011 | wynn |
Provision And Recovery For Doubtful Accounts
ProvisionAndRecoveryForDoubtfulAccounts
|
33778000 | |
CY2011 | wynn |
Corporate Expenses And Other
CorporateExpensesAndOther
|
96868000 | |
CY2011 | wynn |
Payments For Deposits And Other Assets
PaymentsForDepositsAndOtherAssets
|
60135000 | |
CY2011 | wynn |
Estimated Costs Of Promotional Allowances Primarily Included In Casino Expenses
EstimatedCostsOfPromotionalAllowancesPrimarilyIncludedInCasinoExpenses
|
173449000 | |
CY2011 | wynn |
Unrecognized Tax Benefits Impact On Effective Tax Rate
UnrecognizedTaxBenefitsImpactOnEffectiveTaxRate
|
24200000 | |
CY2011 | wynn |
Other Debt Instruments Fair Value
OtherDebtInstrumentsFairValue
|
1000000000 | |
CY2011 | wynn |
Other Debt Instruments Net Book Value
OtherDebtInstrumentsNetBookValue
|
1100000000 | |
CY2011 | wynn |
Change In Property And Equipment Included In Accounts And Construction Payables
ChangeInPropertyAndEquipmentIncludedInAccountsAndConstructionPayables
|
13794000 | |
CY2011 | wynn |
Cash Distribution On Non Vested Stock
CashDistributionOnNonVestedStock
|
1003000 | |
CY2011 | wynn |
Donation Payments Made Or Accrued During Period
DonationPaymentsMadeOrAccruedDuringPeriod
|
109563000 | |
CY2011 | wynn |
Total Deferred Income Tax Expense Benefit Federal And Foreign
TotalDeferredIncomeTaxExpenseBenefitFederalAndForeign
|
-16160000 | |
CY2011 | wynn |
Recognized Foreign Tax Credit Tax Benefit Net Of Valuation Allowance
RecognizedForeignTaxCreditTaxBenefitNetOfValuationAllowance
|
647600000 | |
CY2011 | wynn |
Gaming Tax Expenses
GamingTaxExpenses
|
1900000000 | |
CY2011 | wynn |
Loss On Show Cancellation
LossOnShowCancellation
|
1378000 | |
CY2011 | wynn |
Adjusted Property Ebitda
AdjustedPropertyEbitda
|
1635268000 | |
CY2011 | wynn |
Project Abandonment Costs
ProjectAbandonmentCosts
|
130649000 | |
CY2011 | wynn |
Net Loss On Assets Abandoned Retired For Remodel Or Sales
NetLossOnAssetsAbandonedRetiredForRemodelOrSales
|
19708000 | |
CY2011 | wynn |
Amount Of Complementary Tax Exemption
AmountOfComplementaryTaxExemption
|
82700000 | |
CY2011 | wynn |
Restricted Cash And Payments To Acquire Available For Sale Securities Debt
RestrictedCashAndPaymentsToAcquireAvailableForSaleSecuritiesDebt
|
316533000 | |
CY2011 | wynn |
Amount Of Complementary Tax Exemption Per Share
AmountOfComplementaryTaxExemptionPerShare
|
0.66 | |
CY2012 | dei |
Trading Symbol
TradingSymbol
|
WYNN | |
CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
WYNN RESORTS LTD | |
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012 | dei |
Document Type
DocumentType
|
10-K | |
CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-12-31 | |
CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001174922 | |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
4125008000 | |
CY2012 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-106000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
3337000 | |
CY2012 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-25151000 | |
CY2012 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
911000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
153000 | shares |
CY2012 | us-gaap |
Pre Opening Costs
PreOpeningCosts
|
466000 | |
CY2012 | us-gaap |
Accretion Expense
AccretionExpense
|
12800000 | |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
240985000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
462632000 | |
CY2012 | us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
2368000 | |
CY2012 | us-gaap |
Noncash Project Abandonment Costs
NoncashProjectAbandonmentCosts
|
36714000 | |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1029276000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
-0.154 | pure |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
226663000 | |
CY2012 | us-gaap |
Casino Revenue
CasinoRevenue
|
4034759000 | |
CY2012 | us-gaap |
Occupancy Costs
OccupancyCosts
|
126527000 | |
CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1022847000 | |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3012000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
19843000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
0.000 | pure |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
505373000 | |
CY2012 | us-gaap |
Food And Beverage Revenue
FoodAndBeverageRevenue
|
588437000 | |
CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-13449000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
5537000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
227855000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
41500 | shares |
CY2012 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
991000 | |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
7954000 | |
CY2012 | us-gaap |
Occupancy Revenue
OccupancyRevenue
|
479983000 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
19648000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.036 | pure |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.82 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
8140000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-12581000 | |
CY2012 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
730000 | |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-3655000 | |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
728699000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
0.017 | pure |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
||
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1648643000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
76.93 | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
9.50 | |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
911000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
820120000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
9349000 | |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
5912000 | |
CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
373199000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.006 | pure |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
15583000 | |
CY2012 | us-gaap |
Food And Beverage Cost Of Sales
FoodAndBeverageCostOfSales
|
308394000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1185718000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-344854000 | |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
12543000 | |
CY2012 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
56890000 | |
CY2012 | us-gaap |
Advertising Expense
AdvertisingExpense
|
23000000 | |
CY2012 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
7640 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
110.04 | |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
104249000 | shares |
CY2012 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
11000000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
15583000 | |
CY2012 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
5154284000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
2749000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
4299000 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.87 | |
CY2012 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
1936443000 | |
CY2012 | us-gaap |
Operating Leases Income Statement Contingent Revenue
OperatingLeasesIncomeStatementContingentRevenue
|
94000000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-382479000 | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
195000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.256 | pure |
CY2012 | us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
240985000 | |
CY2012 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
2000000 | |
CY2012 | us-gaap |
Promotional Allowances
PromotionalAllowances
|
366104000 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
5253000 | |
CY2012 | us-gaap |
Gain Loss On Contract Termination
GainLossOnContractTermination
|
-315000 | |
CY2012 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1157000 | shares |
CY2012 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
1700000000 | |
CY2012 | us-gaap |
Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
|
8600000 | |
CY2012 | us-gaap |
Casino Expenses
CasinoExpenses
|
2626822000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
109.34 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-87122000 | |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
103092000 | shares |
CY2012 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
19843000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2012 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
19100000 | |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1086000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.013 | pure |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
2042000 | |
CY2012 | us-gaap |
Depreciation
Depreciation
|
367100000 | |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
4547000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
732998000 | |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
0 | |
CY2012 | us-gaap |
Common Stock Voting Rights
CommonStockVotingRights
|
one vote | |
CY2012 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
546536000 | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-3655000 | |
CY2012 | us-gaap |
Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
|
5500000 | |
CY2012 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
300000 | |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
680000 | shares |
CY2012 | us-gaap |
Dividends Cash
DividendsCash
|
956359000 | |
CY2012 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
216051000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
502036000 | |
CY2012 | wynn |
Amortization Of Deferred Financing Costs
AmortizationOfDeferredFinancingCosts
|
23965000 | |
CY2012 | wynn |
Increase Decrease In Inventories Prepaid Expenses And Other Current Assets
IncreaseDecreaseInInventoriesPrepaidExpensesAndOtherCurrentAssets
|
-3644000 | |
CY2012 | wynn |
Entertainment Retail And Other Revenue
EntertainmentRetailAndOtherRevenue
|
417209000 | |
CY2012 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Use of Estimates</i></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></p> </div> | |
CY2012 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-296278000 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
5253000 | |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
225499000 | |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
441699000 | |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
21500000 | |
CY2012 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
21019000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4299000 | |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
4247000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
733228000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
1780000 | |
CY2012 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
955493000 | |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4454000 | |
CY2012 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
991000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
31500 | shares |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
288759000 | |
CY2012 | wynn |
Income Loss From Continuing Operations Before Income Taxes And Minority Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndMinorityInterest
|
732998000 | |
CY2012 | wynn |
Entertainment Retail And Other Costs
EntertainmentRetailAndOtherCosts
|
189832000 | |
CY2012 | wynn |
Gross Revenue
GrossRevenue
|
5520388000 | |
CY2012 | wynn |
Change In Operating Income
ChangeInOperatingIncome
|
30900000 | |
CY2012 | wynn |
Change In Accounting Estimate Financial Effect Net Income Loss
ChangeInAccountingEstimateFinancialEffectNetIncomeLoss
|
23300000 | |
CY2012 | wynn |
Provision And Recovery For Doubtful Accounts
ProvisionAndRecoveryForDoubtfulAccounts
|
18091000 | |
CY2012 | wynn |
Employment Agreement Expiration Date
EmploymentAgreementExpirationDate
|
2020-10 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.98 | |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
122031000 | |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
260099000 | |
CY2012 | wynn |
Change In Accounting Estimate Financial Effect Net Income Loss Per Share Diluted
ChangeInAccountingEstimateFinancialEffectNetIncomeLossPerShareDiluted
|
0.22 | |
CY2012 | wynn |
Notice Required For Lease Termination
NoticeRequiredForLeaseTermination
|
90 | D |
CY2012 | wynn |
Surname Rights Agreement Expiration Date
SurnameRightsAgreementExpirationDate
|
October 24, 2017 | |
CY2012 | wynn |
Amount Of Time Guarantee Will Be At Fixed Amount
AmountOfTimeGuaranteeWillBeAtFixedAmount
|
180 | D |
CY2012 | wynn |
Foreign Tax Credit Carryforward Time Period
ForeignTaxCreditCarryforwardTimePeriod
|
10 | Y |
CY2012 | wynn |
Companys Matching Contribution Percentage
CompanysMatchingContributionPercentage
|
0.05 | pure |
CY2012 | wynn |
Complementary Tax Rate
ComplementaryTaxRate
|
0.12 | pure |
CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
213033000 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.97 | |
CY2011Q2 | us-gaap |
Profit Loss
ProfitLoss
|
155331000 | |
CY2011Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1367353000 | |
CY2012 | wynn |
Project Abandonment Costs
ProjectAbandonmentCosts
|
39978000 | |
CY2012 | wynn |
Net Loss On Assets Abandoned Retired For Remodel Or Sales
NetLossOnAssetsAbandonedRetiredForRemodelOrSales
|
29524000 | |
CY2012 | wynn |
Amount Of Complementary Tax Exemption
AmountOfComplementaryTaxExemption
|
87100000 | |
CY2012 | wynn |
Percentage Of Annual Excess Cash Flows To Be Repaid Under New Credit Facility
PercentageOfAnnualExcessCashFlowsToBeRepaidUnderNewCreditFacility
|
0.50 | pure |
CY2012 | wynn |
Restricted Cash And Payments To Acquire Available For Sale Securities Debt
RestrictedCashAndPaymentsToAcquireAvailableForSaleSecuritiesDebt
|
282608000 | |
CY2012 | wynn |
Share Based Compensation Arrangement By Share Based Payment Award Expiration In Years
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationInYears
|
P10Y | |
CY2012 | wynn |
Amount Of Complementary Tax Exemption Per Share
AmountOfComplementaryTaxExemptionPerShare
|
0.84 | |
CY2012 | wynn |
Redemption Price Of Shares Cancelled
RedemptionPriceOfSharesCancelled
|
1936443000 | |
CY2012 | wynn |
Annual Fee Paid To Bank
AnnualFeePaidToBank
|
5200000 | |
CY2012 | wynn |
Annual Fee Paid To Bank
AnnualFeePaidToBank
|
700000 | |
CY2012 | wynn |
Purchase And Renovation Costs For Home Purchased For Employee
PurchaseAndRenovationCostsForHomePurchasedForEmployee
|
9300000 | |
CY2012 | wynn |
Notice Period To Exercise Aircraft Purchase Option
NoticePeriodToExerciseAircraftPurchaseOption
|
P30D | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.39 | |
CY2011Q1 | us-gaap |
Profit Loss
ProfitLoss
|
226335000 | |
CY2012 | wynn |
Corporate Expenses And Other
CorporateExpensesAndOther
|
131807000 | |
CY2012 | wynn |
Payments For Deposits And Other Assets
PaymentsForDepositsAndOtherAssets
|
38042000 | |
CY2012 | wynn |
Estimated Costs Of Promotional Allowances Primarily Included In Casino Expenses
EstimatedCostsOfPromotionalAllowancesPrimarilyIncludedInCasinoExpenses
|
178891000 | |
CY2012 | wynn |
Unrecognized Tax Benefits Impact On Effective Tax Rate
UnrecognizedTaxBenefitsImpactOnEffectiveTaxRate
|
18800000 | |
CY2012 | wynn |
Other Debt Instruments Fair Value
OtherDebtInstrumentsFairValue
|
760800000 | |
CY2012 | wynn |
Other Debt Instruments Net Book Value
OtherDebtInstrumentsNetBookValue
|
783400000 | |
CY2012 | wynn |
Change In Property And Equipment Included In Accounts And Construction Payables
ChangeInPropertyAndEquipmentIncludedInAccountsAndConstructionPayables
|
6557000 | |
CY2012 | wynn |
Cash Distribution On Non Vested Stock
CashDistributionOnNonVestedStock
|
866000 | |
CY2012 | wynn |
Donation Payments Made Or Accrued During Period
DonationPaymentsMadeOrAccruedDuringPeriod
|
4083000 | |
CY2012 | wynn |
Total Deferred Income Tax Expense Benefit Federal And Foreign
TotalDeferredIncomeTaxExpenseBenefitFederalAndForeign
|
-3655000 | |
CY2012 | wynn |
Total Donations Commitments
TotalDonationsCommitments
|
135000000 | |
CY2012 | wynn |
Recognized Foreign Tax Credit Tax Benefit Net Of Valuation Allowance
RecognizedForeignTaxCreditTaxBenefitNetOfValuationAllowance
|
0 | |
CY2012 | wynn |
Redemption Price Promissory Note
RedemptionPricePromissoryNote
|
1940000000 | |
CY2012 | wynn |
Gain Losses On Exchange Extinguishment Settlement Of Debt
GainLossesOnExchangeExtinguishmentSettlementOfDebt
|
25151000 | |
CY2012 | wynn |
Gaming Tax Expenses
GamingTaxExpenses
|
1800000000 | |
CY2012 | wynn |
Loss On Show Cancellation
LossOnShowCancellation
|
6056000 | |
CY2012 | wynn |
Adjusted Property Ebitda
AdjustedPropertyEbitda
|
1575812000 | |
CY2011Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1260272000 | |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.40 | |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
173804000 | |
CY2010Q4 | wynn |
Tax Exemption Period
TaxExemptionPeriod
|
P5Y | |
CY2011Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
280556000 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.23 | |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
198409000 | |
CY2012Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1313498000 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.25 | |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
140564000 | |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
264123000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.37 | |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
199293000 | |
CY2012Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1253207000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.38 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
138064000 | |
CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
239845000 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.01 | |
CY2011Q3 | us-gaap |
Profit Loss
ProfitLoss
|
185185000 | |
CY2011Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1298304000 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.02 | |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
127063000 | |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
247092000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.11 | |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
165171000 | |
CY2012Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1298495000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.12 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
112035000 | |
CY2011Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
274806000 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.52 | |
CY2011Q4 | us-gaap |
Profit Loss
ProfitLoss
|
258262000 | |
CY2011Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1343863000 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.53 | |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
190473000 | |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
257962000 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.10 | |
CY2012Q4 | us-gaap |
Profit Loss
ProfitLoss
|
165826000 | |
CY2012Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1289084000 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.11 | |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
111373000 |