2013 Form 10-K Financial Statement
#000119312514077632 Filed on February 28, 2014
Income Statement
Concept | 2013 | 2012 Q4 | 2012 Q3 |
---|---|---|---|
Revenue | $5.621B | $1.289B | $1.298B |
YoY Change | 9.05% | -4.08% | 0.01% |
Cost Of Revenue | $3.479B | $802.0M | $813.3M |
YoY Change | 6.99% | -5.79% | -2.72% |
Gross Profit | $2.142B | $487.1M | $485.2M |
YoY Change | 12.58% | -1.12% | 4.95% |
Gross Profit Margin | 38.11% | 37.79% | 37.37% |
Selling, General & Admin | $448.8M | $132.7M | $115.8M |
YoY Change | 1.6% | 13.32% | 7.27% |
% of Gross Profit | 20.95% | 27.24% | 23.86% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $367.4M | $93.10M | $94.20M |
YoY Change | 0.08% | -1.06% | -6.27% |
% of Gross Profit | 17.15% | 19.11% | 19.41% |
Operating Expenses | $448.8M | $229.1M | $115.8M |
YoY Change | 1.6% | 5.19% | 7.27% |
Operating Profit | $1.290B | $258.0M | $247.1M |
YoY Change | 25.34% | -6.13% | 3.02% |
Interest Expense | $299.0M | -$76.80M | $75.08M |
YoY Change | 3.55% | 53.6% | 30.66% |
% of Operating Profit | 23.18% | -29.77% | 30.39% |
Other Income/Expense, Net | -$303.6M | $2.100M | -$89.55M |
YoY Change | 2.46% | -12.5% | 77.71% |
Pretax Income | $986.5M | $182.6M | $157.5M |
YoY Change | 34.59% | -19.59% | -16.84% |
Income Tax | -$17.63M | $16.80M | -$7.626M |
% Of Pretax Income | -1.79% | 9.2% | -4.84% |
Net Earnings | $728.7M | $111.4M | $112.0M |
YoY Change | 45.14% | -41.53% | -11.83% |
Net Earnings / Revenue | 12.96% | 8.64% | 8.63% |
Basic Earnings Per Share | $7.25 | $1.11 | $1.12 |
Diluted Earnings Per Share | $7.17 | $1.10 | $1.11 |
COMMON SHARES | |||
Basic Shares Outstanding | 100.5M shares | 100.6M shares | 99.87M shares |
Diluted Shares Outstanding | 101.6M shares | 100.9M shares |
Balance Sheet
Concept | 2013 | 2012 Q4 | 2012 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $2.609B | $1.864B | $2.530B |
YoY Change | 39.97% | 34.58% | 32.46% |
Cash & Equivalents | $2.435B | $2.182B | $2.331B |
Short-Term Investments | $174.0M | $139.0M | $199.0M |
Other Short-Term Assets | $43.00M | $36.00M | $33.00M |
YoY Change | 19.44% | 16.13% | 22.22% |
Inventory | $75.00M | $63.80M | $65.53M |
Prepaid Expenses | |||
Receivables | $194.0M | $191.0M | $165.0M |
Other Receivables | $48.00M | $48.00M | $48.00M |
Total Short-Term Assets | $2.969B | $2.202B | $2.841B |
YoY Change | 34.83% | 27.57% | 28.86% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $4.934B | $4.728B | $4.698B |
YoY Change | 4.36% | -2.82% | 0.23% |
Goodwill | |||
YoY Change | |||
Intangibles | $31.30M | $32.41M | |
YoY Change | -12.46% | ||
Long-Term Investments | $84.00M | $4.000M | $197.0M |
YoY Change | 2000.0% | 0.0% | 79.09% |
Other Assets | $359.0M | $99.23M | $113.9M |
YoY Change | 15.43% | -21.07% | -70.8% |
Total Long-Term Assets | $5.408B | $5.074B | $5.115B |
YoY Change | 6.56% | -1.91% | -2.09% |
TOTAL ASSETS | |||
Total Short-Term Assets | $2.969B | $2.202B | $2.841B |
Total Long-Term Assets | $5.408B | $5.074B | $5.115B |
Total Assets | $8.377B | $7.277B | $7.956B |
YoY Change | 15.12% | 5.47% | 7.1% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $273.0M | $164.9M | $186.6M |
YoY Change | 65.45% | -3.93% | 33.32% |
Accrued Expenses | $444.0M | $384.0M | $388.0M |
YoY Change | 15.63% | -4.24% | 1.04% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $1.000M | $1.050M | $1.400M |
YoY Change | 0.0% | -99.74% | -99.18% |
Total Short-Term Liabilities | $1.456B | $1.131B | $1.206B |
YoY Change | 28.74% | -28.39% | -9.08% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $6.587B | $5.782B | $5.781B |
YoY Change | 13.92% | 105.77% | 97.12% |
Other Long-Term Liabilities | $188.0M | $137.8M | $122.9M |
YoY Change | -12.15% | 7.5% | -47.04% |
Total Long-Term Liabilities | $6.775B | $5.920B | $5.904B |
YoY Change | 12.99% | 101.48% | 86.55% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.456B | $1.131B | $1.206B |
Total Long-Term Liabilities | $6.775B | $5.920B | $5.904B |
Total Liabilities | $8.562B | $7.173B | $7.237B |
YoY Change | 13.61% | 53.39% | 49.09% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $44.78M | $276.6M | |
YoY Change | 23.12% | ||
Common Stock | $1.137M | $1.134M | |
YoY Change | -17.55% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $1.128B | $1.128B | |
YoY Change | 0.08% | ||
Treasury Stock Shares | 12.86M shares | 12.86M shares | |
Shareholders Equity | -$185.0M | -$259.0M | $411.3M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $8.377B | $7.277B | $7.956B |
YoY Change | 15.12% | 5.47% | 7.1% |
Cashflow Statement
Concept | 2013 | 2012 Q4 | 2012 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $728.7M | $111.4M | $112.0M |
YoY Change | 45.14% | -41.53% | -11.83% |
Depreciation, Depletion And Amortization | $367.4M | $93.10M | $94.20M |
YoY Change | 0.08% | -1.06% | -6.27% |
Cash From Operating Activities | $1.677B | $196.5M | $328.4M |
YoY Change | 41.4% | -46.41% | 3.24% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $514.8M | -$72.70M | -$53.00M |
YoY Change | 113.62% | -26.04% | 53.62% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$170.8M | $78.90M | -$118.2M |
YoY Change | 64.39% | 2154.29% | 38.73% |
Cash From Investing Activities | -$677.6M | $6.200M | -$171.1M |
YoY Change | 96.48% | -106.54% | 42.82% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $1.035B | ||
YoY Change | 8.32% | ||
Common Stock Issuance & Retirement, Net | $15.47M | ||
YoY Change | 1598.35% | ||
Debt Paid & Issued, Net | $501.4M | ||
YoY Change | -50.98% | ||
Cash From Financing Activities | -$291.1M | -810.0M | 238.3M |
YoY Change | -23.88% | 2.47% | -322.92% |
NET CHANGE | |||
Cash From Operating Activities | $1.677B | 196.5M | 328.4M |
Cash From Investing Activities | -$677.6M | 6.200M | -171.1M |
Cash From Financing Activities | -$291.1M | -810.0M | 238.3M |
Net Change In Cash | $707.9M | -607.3M | 395.6M |
YoY Change | 54.44% | 17.1% | 332.82% |
FREE CASH FLOW | |||
Cash From Operating Activities | $1.677B | $196.5M | $328.4M |
Capital Expenditures | $514.8M | -$72.70M | -$53.00M |
Free Cash Flow | $1.162B | $269.2M | $381.4M |
YoY Change | 22.98% | -42.11% | 8.17% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
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|
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Annual Complementary Tax Obligation
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|
15500000 | |
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Annual Complementary Tax Obligation
AnnualComplementaryTaxObligation
|
1900000 | |
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Percentage Of Issuance Of Common Stock
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Cash And Cash Equivalents At Carrying Value
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|
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Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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|
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CY2011Q4 | us-gaap |
Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
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CY2011Q4 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
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Intangible Assets Net Excluding Goodwill
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Cash And Cash Equivalents At Carrying Value
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Annual Complementary Tax Obligation
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|
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Common Stock Shares Issued
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CY2012Q4 | us-gaap |
Preferred Stock Shares Outstanding
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|
0 | shares |
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PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
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CY2012Q4 | us-gaap |
Common Stock Shares Authorized
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CY2012Q4 | us-gaap |
Treasury Stock Shares
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CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
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0.01 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
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Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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Long Term Debt Noncurrent
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Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
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Preferred Stock Value
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Land
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CY2012Q4 | us-gaap |
Inventory Net
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63799000 | |
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Property Plant And Equipment Gross
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Property Plant And Equipment Net
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Assets
Assets
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Cash And Cash Equivalents At Carrying Value
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Available For Sale Securities
AvailableForSaleSecurities
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|
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|
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Percentage Of Credit Markers Due From Customers Residing Outside Of United States
PercentageOfCreditMarkersDueFromCustomersResidingOutsideOfUnitedStates
|
0.84 | pure |
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LandPremiumPaymentObligationCurrent
|
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GamingTaxesPayableCurrent
|
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ConstructionRetentionPayablesCurrent
|
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Us And Foreign Uncertain Tax Positions That Increase Nol And Foreign Tax Credit Carryforward Deferred Tax Assets
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|
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Annual Complementary Tax Obligation
AnnualComplementaryTaxObligation
|
1900000 | |
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Leasehold Interest In Land Gross
LeaseholdInterestInLandGross
|
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|
374000 | |
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Availableforsale Debt Securities Gross Unrealized Gain Accumulated In Investments
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|
98000 | |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
114170493 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
397500 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
113.13 | |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2013Q4 | us-gaap |
Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
|
0.50 | pure |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
400000000 | shares |
CY2013Q4 | us-gaap |
Area Of Land
AreaOfLand
|
2 | acre |
CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
12978085 | shares |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
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PreferredStockSharesAuthorized
|
40000000 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
101192408 | shares |
CY2013Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
101442000 | |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
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|
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Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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|
20700000 | |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2013Q4 | us-gaap |
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|
1050000 | |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1455534000 | |
CY2013Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
16700000 | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
2913000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
4799000 | |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
89544000 | |
CY2013Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
83769000 | |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
132351000 | |
CY2013Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
6586518000 | |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
2378962000 | |
CY2013Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
47739000 | |
CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
888727000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
31671000 | |
CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
272861000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
4035000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
1997000 | |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
141465000 | |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-184507000 | |
CY2013Q4 | us-gaap |
Due To Officers Or Stockholders Current And Noncurrent
DueToOfficersOrStockholdersCurrentAndNoncurrent
|
800000 | |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
1050000 | |
CY2013Q4 | us-gaap |
Customer Deposits Current
CustomerDepositsCurrent
|
704401000 | |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
66130000 | |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
5608453000 | |
CY2013Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2013Q4 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
29200000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
8556000 | |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
1400000 | |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
73991000 | |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
316858000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
1393000 | |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
576432000 | |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
1400000 | |
CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
6587568000 | |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
8244679000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
6091000 | |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1142000 | |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
8377030000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
14343000 | |
CY2013Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
2058000 | |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
91001000 | |
CY2013Q4 | us-gaap |
Land
Land
|
733233000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
40805000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
254359000 | |
CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
30767000 | |
CY2013Q4 | us-gaap |
Inventory Net
InventoryNet
|
74739000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
7313411000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
39735000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
|
135800000 | |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
1143419000 | |
CY2013Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
4148000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
4934449000 | |
CY2013Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
199900000 | |
CY2013Q4 | us-gaap |
Assets
Assets
|
8377030000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
17220000 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2435041000 | |
CY2013Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
1686522000 | |
CY2013Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
315923000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
170678000 | |
CY2013Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
174399000 | |
CY2013Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
3883442000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-18378000 | |
CY2013Q4 | us-gaap |
Flight Equipment Owned Gross
FlightEquipmentOwnedGross
|
135040000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
5929000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
38276000 | |
CY2013Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
26300000 | |
CY2013Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
558624000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
254388000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
2615000000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
254388000 | |
CY2013Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
67926000 | |
CY2013Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
42703000 | |
CY2013Q4 | us-gaap |
Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
|
279925000 | |
CY2013Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
241932000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
28713000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
254359000 | |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
2968814000 | |
CY2013Q4 | wynn |
Land Premium Payment Obligation Non Current
LandPremiumPaymentObligationNonCurrent
|
46819000 | |
CY2013Q4 | wynn |
Available For Sale Securities Debt Maturities Within One Year Of Balance Sheet Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearOfBalanceSheetDateAmortizedCost
|
174439000 | |
CY2013Q4 | wynn |
Number Of Derivative Actions Consolidated In State Court
NumberOfDerivativeActionsConsolidatedInStateCourt
|
2 | Derivative |
CY2013Q4 | wynn |
Percentage Of Credit Markers Due From Customers Residing Outside Of United States
PercentageOfCreditMarkersDueFromCustomersResidingOutsideOfUnitedStates
|
0.86 | pure |
CY2013Q4 | wynn |
Available For Sale Securities Debt Maturities After One Through Two Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughTwoYearsFairValue
|
79989000 | |
CY2013Q4 | wynn |
Number Of Derviative Actions Consolidated In United States District Court
NumberOfDerviativeActionsConsolidatedInUnitedStatesDistrictCourt
|
4 | Derivative |
CY2013Q4 | wynn |
Land Premium Payment Obligation Current
LandPremiumPaymentObligationCurrent
|
29341000 | |
CY2013Q4 | wynn |
Long Term Debt Including Accretion Of Debt Discounts
LongTermDebtIncludingAccretionOfDebtDiscounts
|
6593931000 | |
CY2013Q4 | wynn |
Gaming Taxes Payable Current
GamingTaxesPayableCurrent
|
205260000 | |
CY2013Q4 | wynn |
Construction Retention Payables Current
ConstructionRetentionPayablesCurrent
|
3578000 | |
CY2013Q4 | wynn |
Donation Commitments Yearly Payable Contributions For Two Thousand Twelve Through Two Thousand Twenty Two
DonationCommitmentsYearlyPayableContributionsForTwoThousandTwelveThroughTwoThousandTwentyTwo
|
10000000 | |
CY2013Q4 | wynn |
Us And Foreign Uncertain Tax Positions That Increase Nol And Foreign Tax Credit Carryforward Deferred Tax Assets
UsAndForeignUncertainTaxPositionsThatIncreaseNolAndForeignTaxCreditCarryforwardDeferredTaxAssets
|
60300000 | |
CY2013Q4 | wynn |
Availableforsale Securities Debt Maturities After One Through Two Years Amortized Cost
AvailableforsaleSecuritiesDebtMaturitiesAfterOneThroughTwoYearsAmortizedCost
|
79920000 | |
CY2013Q4 | wynn |
Annual Complementary Tax Obligation
AnnualComplementaryTaxObligation
|
1900000 | |
CY2013Q4 | wynn |
Available For Sale Securities Debt Maturities Within One Year Of Balance Sheet Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearOfBalanceSheetDateFairValue
|
174399000 | |
CY2013Q4 | wynn |
Number Of Derivative Actions Commenced
NumberOfDerivativeActionsCommenced
|
6 | Derivative |
CY2013Q4 | wynn |
Undistributed Earnings Of Foreign Subsidiaries Subject To Repatriation
UndistributedEarningsOfForeignSubsidiariesSubjectToRepatriation
|
434000000 | |
CY2013Q4 | wynn |
Number Of Percentage Points Used To Determine Discount On Home Purchase
NumberOfPercentagePointsUsedToDetermineDiscountOnHomePurchase
|
10 | pure |
CY2013Q4 | wynn |
Leasehold Interest In Land Gross
LeaseholdInterestInLandGross
|
316550000 | |
CY2013Q4 | wynn |
Capital Loss Carryforward Expiration
CapitalLossCarryforwardExpiration
|
2016 | |
CY2013Q4 | wynn |
Debt Purchase Price Percent Of Principal Amount
DebtPurchasePricePercentOfPrincipalAmount
|
1.01 | pure |
CY2013Q4 | wynn |
Availableforsale Equity Securities Gross Unrealized Loss Accumulated In Investments
AvailableforsaleEquitySecuritiesGrossUnrealizedLossAccumulatedInInvestments
|
127000 | |
CY2013Q4 | wynn |
Availableforsale Debt Securities Gross Unrealized Gain Accumulated In Investments
AvailableforsaleDebtSecuritiesGrossUnrealizedGainAccumulatedInInvestments
|
156000 | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
1100000000 | ||
CY2013Q3 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
92700000 | |
CY2013Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.00 | |
CY2013Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
229600000 | |
CY2013Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.00 | |
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 |
CY2013Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.00 | |
CY2009Q4 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
1437500000 | shares |
CY2009Q4 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
84000000 | |
CY2009Q4 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
1800000000 | |
CY2009Q4 | wynn |
Percentage Of Subsidiarys Common Stock Sold
PercentageOfSubsidiarysCommonStockSold
|
0.277 | pure |
CY2013Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.00 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.94 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.88 | |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
125667000 | 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 |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.004 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.213 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
-0.130 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
0.763 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.024 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.010 | pure |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1515835000 | |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
610000 | shares |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
-0.808 | pure |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
124039000 | shares |
CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1472000 | |
CY2011 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
5269792000 | |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
184146000 | |
CY2011 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
14151000 | |
CY2011 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
1033447000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-2070000 | |
CY2011 | us-gaap |
Casino Revenue
CasinoRevenue
|
4190507000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
49521000 | |
CY2011 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
23859000 | |
CY2011 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
58000 | |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
7654000 | |
CY2011 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
316533000 | |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
825113000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
825145000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
805567000 | |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2088000 | |
CY2011 | us-gaap |
Food And Beverage Revenue
FoodAndBeverageRevenue
|
547735000 | |
CY2011 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
144000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
756046000 | |
CY2011 | us-gaap |
Occupancy Revenue
OccupancyRevenue
|
472074000 | |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3968000 | |
CY2011 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
886000 | |
CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
201901000 | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
11052000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
2102000 | |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
221123000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
||
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
12427000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
613322000 | |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1008240000 | |
CY2011 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
14151000 | |
CY2011 | us-gaap |
Operating Leases Income Statement Contingent Revenue
OperatingLeasesIncomeStatementContingentRevenue
|
73200000 | |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
7629000 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
11176000 | |
CY2011 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
84653000 | |
CY2011 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-202673000 | |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
613371000 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
24767000 | |
CY2011 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
627028000 | |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-10822000 | |
CY2011 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
4261552000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
211823000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
||
CY2011 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
11600000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1057641000 | |
CY2011 | us-gaap |
Casino Expenses
CasinoExpenses
|
2686372000 | |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
23881000 | |
CY2011 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
33778000 | |
CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
398039000 | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
4088000 | |
CY2011 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
24767000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
10763000 | |
CY2011 | us-gaap |
Advertising Expense
AdvertisingExpense
|
19500000 | |
CY2011 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
40000 | |
CY2011 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
389053000 | |
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 |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
697000 | |
CY2011 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
7629000 | |
CY2011 | us-gaap |
Promotional Allowances
PromotionalAllowances
|
355310000 | |
CY2011 | us-gaap |
Noncash Project Abandonment Costs
NoncashProjectAbandonmentCosts
|
104223000 | |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
229918000 | |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-10809000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
220772000 | |
CY2011 | us-gaap |
Pre Opening Costs
PreOpeningCosts
|
0 | |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
211742000 | |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
23859000 | |
CY2011 | us-gaap |
Food And Beverage Cost Of Sales
FoodAndBeverageCostOfSales
|
283940000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
150483000 | |
CY2011 | us-gaap |
Occupancy Costs
OccupancyCosts
|
125286000 | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
11052000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
||
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-3386000 | |
CY2011 | us-gaap |
Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
|
7600000 | |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
-3386000 | |
CY2011 | us-gaap |
Depreciation
Depreciation
|
389800000 | |
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 |
Lease And Rental Expense
LeaseAndRentalExpense
|
20200000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-459100000 | |
CY2011 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
0 | |
CY2011 | wynn |
Corporate Expenses And Other
CorporateExpensesAndOther
|
96868000 | |
CY2011 | wynn |
Project Abandonment Costs
ProjectAbandonmentCosts
|
130649000 | |
CY2011 | wynn |
Amount Of Complementary Tax Exemption
AmountOfComplementaryTaxExemption
|
82700000 | |
CY2011 | wynn |
Estimated Costs Of Promotional Allowances Primarily Included In Casino Expenses
EstimatedCostsOfPromotionalAllowancesPrimarilyIncludedInCasinoExpenses
|
173449000 | |
CY2011 | wynn |
Cash Distribution On Non Vested Stock
CashDistributionOnNonVestedStock
|
1003000 | |
CY2011 | wynn |
Amount Of Complementary Tax Exemption Per Share
AmountOfComplementaryTaxExemptionPerShare
|
0.66 | |
CY2011 | wynn |
Change In Property And Equipment Included In Accounts And Construction Payables
ChangeInPropertyAndEquipmentIncludedInAccountsAndConstructionPayables
|
13794000 | |
CY2011 | wynn |
Recognized Foreign Tax Credit Tax Benefit Net Of Valuation Allowance
RecognizedForeignTaxCreditTaxBenefitNetOfValuationAllowance
|
647600000 | |
CY2011 | wynn |
Payments For Deposits And Other Assets
PaymentsForDepositsAndOtherAssets
|
60135000 | |
CY2011 | wynn |
Net Loss On Assets Abandoned Retired For Remodel Or Sales
NetLossOnAssetsAbandonedRetiredForRemodelOrSales
|
19708000 | |
CY2011 | wynn |
Gaming Tax Expenses
GamingTaxExpenses
|
1900000000 | |
CY2011 | wynn |
Donation Payments Made Or Accrued During Period
DonationPaymentsMadeOrAccruedDuringPeriod
|
109563000 | |
CY2011 | wynn |
Loss On Show Cancellation
LossOnShowCancellation
|
1378000 | |
CY2011 | wynn |
Adjusted Property Ebitda
AdjustedPropertyEbitda
|
1635268000 | |
CY2011 | wynn |
Total Deferred Income Tax Expense Benefit Federal And Foreign
TotalDeferredIncomeTaxExpenseBenefitFederalAndForeign
|
-16160000 | |
CY2011 | wynn |
Entertainment Retail And Other Revenue
EntertainmentRetailAndOtherRevenue
|
414786000 | |
CY2011 | wynn |
Income Loss From Continuing Operations Before Income Taxes And Minority Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndMinorityInterest
|
805567000 | |
CY2011 | wynn |
Gross Revenue
GrossRevenue
|
5625102000 | |
CY2011 | wynn |
Provision And Recovery For Doubtful Accounts
ProvisionAndRecoveryForDoubtfulAccounts
|
33778000 | |
CY2011 | wynn |
Entertainment Retail And Other Costs
EntertainmentRetailAndOtherCosts
|
214435000 | |
CY2011 | wynn |
Increase Decrease In Inventories Prepaid Expenses And Other Current Assets
IncreaseDecreaseInInventoriesPrepaidExpensesAndOtherCurrentAssets
|
-11168000 | |
CY2011 | wynn |
Amortization Of Deferred Financing Costs
AmortizationOfDeferredFinancingCosts
|
19683000 | |
CY2011 | wynn |
Tax Benefits From Exercise Of Nonqualified Stock Options Vested Restricted Stock And Accrued Dividends
TaxBenefitsFromExerciseOfNonqualifiedStockOptionsVestedRestrictedStockAndAccruedDividends
|
11200000 | |
CY2013 | dei |
Trading Symbol
TradingSymbol
|
WYNN | |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
WYNN RESORTS LTD | |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001174922 | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
7.25 | |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
7.17 | |
CY2013 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
1700000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1264000 | |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
101641000 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
131.79 | |
CY2013 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1101000 | shares |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.019 | pure |
CY2013 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
114355 | shares |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.231 | pure |
CY2013 | us-gaap |
Common Stock Voting Rights
CommonStockVotingRights
|
One vote | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
-0.134 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
0.872 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
310900 | shares |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.018 | pure |
CY2013 | 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
|
116.85 | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
|
P10Y | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
727388000 | |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1290091000 | |
CY2013 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
14235000 | |
CY2013 | us-gaap |
Operating Leases Income Statement Contingent Revenue
OperatingLeasesIncomeStatementContingentRevenue
|
101000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-66000 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.001 | pure |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1676642000 | |
CY2013 | 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
|
125.56 | |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
100540000 | shares |
CY2013 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
3.00 | |
CY2013 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
92000 | shares |
CY2013 | 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> | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
-0.893 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
135400 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
78500 | shares |
CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
15472000 | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
10474000 | |
CY2013 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
14875000 | |
CY2013 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-303568000 | |
CY2013 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1085000 | |
CY2013 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
5620936000 | |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
506786000 | |
CY2013 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
100709000 | |
CY2013 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
14235000 | |
CY2013 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
1034986000 | |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
319000 | |
CY2013 | us-gaap |
Casino Revenue
CasinoRevenue
|
4490637000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-9935000 | |
CY2013 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
20436000 | |
CY2013 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
42006000 | |
CY2013 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
15713000 | |
CY2013 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
222856000 | |
CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
1004157000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1002370000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
986523000 | |
CY2013 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2518000 | |
CY2013 | us-gaap |
Food And Beverage Revenue
FoodAndBeverageRevenue
|
586672000 | |
CY2013 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-122000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
996458000 | |
CY2013 | us-gaap |
Occupancy Revenue
OccupancyRevenue
|
492230000 | |
CY2013 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
4856000 | |
CY2013 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
501400000 | |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
12332000 | |
CY2013 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-40435000 | |
CY2013 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
755500000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-2106000 | |
CY2013 | us-gaap |
Interest Paid Net
InterestPaidNet
|
284849000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
||
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
8360000 | |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
728652000 | |
CY2013 | us-gaap |
Gain Loss On Contract Termination
GainLossOnContractTermination
|
-6000000 | |
CY2013 | us-gaap |
Promotional Allowances
PromotionalAllowances
|
367308000 | |
CY2013 | us-gaap |
Noncash Project Abandonment Costs
NoncashProjectAbandonmentCosts
|
6950000 | |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
299022000 | |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-19826000 | |
CY2013 | wynn |
Notice Required For Lease Termination
NoticeRequiredForLeaseTermination
|
90 | D |
CY2013 | wynn |
Gaming Tax Expenses
GamingTaxExpenses
|
2000000000 | |
CY2013 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
196000 | |
CY2013 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
20436000 | |
CY2013 | us-gaap |
Food And Beverage Cost Of Sales
FoodAndBeverageCostOfSales
|
323573000 | |
CY2013 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1297870000 | |
CY2013 | us-gaap |
Occupancy Costs
OccupancyCosts
|
133503000 | |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
12332000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
||
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3246000 | |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
2192000 | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
39733000 | |
CY2013 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
1198000 | |
CY2013 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
520710000 | |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-19826000 | |
CY2013 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
4330845000 | |
CY2013 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-27917000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
274982000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
||
CY2013 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
11200000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-291143000 | |
CY2013 | us-gaap |
Casino Expenses
CasinoExpenses
|
2846489000 | |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
39537000 | |
CY2013 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
11877000 | |
CY2013 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
371051000 | |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
709822000 | |
CY2013 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
39733000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
3105000 | |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
135000 | |
CY2013 | us-gaap |
Advertising Expense
AdvertisingExpense
|
21500000 | |
CY2013 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
0 | |
CY2013 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
448788000 | |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-17634000 | |
CY2013 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
1903000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
20620000 | |
CY2013 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
15472000 | |
CY2013 | us-gaap |
Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
|
9000000 | |
CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
2057000 | |
CY2013 | us-gaap |
Depreciation
Depreciation
|
367400000 | |
CY2013 | us-gaap |
Dividends Cash
DividendsCash
|
1029122000 | |
CY2013 | wynn |
Project Abandonment Costs
ProjectAbandonmentCosts
|
17138000 | |
CY2013 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
146112000 | |
CY2013 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
21900000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-677580000 | |
CY2013 | us-gaap |
Pre Opening Costs
PreOpeningCosts
|
3169000 | |
CY2013 | us-gaap |
Accretion Expense
AccretionExpense
|
6400000 | |
CY2013 | us-gaap |
Finite Lived Intangible Assets Period Increase Decrease
FiniteLivedIntangibleAssetsPeriodIncreaseDecrease
|
2716000 | |
CY2013 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
275505000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
260077000 | |
CY2013 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
10500000 | |
CY2013 | wynn |
Corporate Expenses And Other
CorporateExpensesAndOther
|
128267000 | |
CY2013 | wynn |
Annual Fee Paid To Bank
AnnualFeePaidToBank
|
5200000 | |
CY2013 | wynn |
Annual Fee Paid To Bank
AnnualFeePaidToBank
|
700000 | |
CY2013 | wynn |
Foreign Tax Credit Carryforward Time Period
ForeignTaxCreditCarryforwardTimePeriod
|
10 | Y |
CY2013 | wynn |
Amount Of Complementary Tax Exemption
AmountOfComplementaryTaxExemption
|
107300000 | |
CY2013 | wynn |
Estimated Costs Of Promotional Allowances Primarily Included In Casino Expenses
EstimatedCostsOfPromotionalAllowancesPrimarilyIncludedInCasinoExpenses
|
180141000 | |
CY2013 | wynn |
Cash Distribution On Non Vested Stock
CashDistributionOnNonVestedStock
|
2708000 | |
CY2013 | wynn |
Amount Of Complementary Tax Exemption Per Share
AmountOfComplementaryTaxExemptionPerShare
|
1.06 | |
CY2013 | wynn |
Change In Property And Equipment Included In Accounts And Construction Payables
ChangeInPropertyAndEquipmentIncludedInAccountsAndConstructionPayables
|
67650000 | |
CY2013 | wynn |
Recognized Foreign Tax Credit Tax Benefit Net Of Valuation Allowance
RecognizedForeignTaxCreditTaxBenefitNetOfValuationAllowance
|
879700000 | |
CY2013 | wynn |
Companys Matching Contribution Percentage
CompanysMatchingContributionPercentage
|
0.05 | pure |
CY2013 | wynn |
Total Donations Commitments
TotalDonationsCommitments
|
135000000 | |
CY2013 | wynn |
Payments For Deposits And Other Assets
PaymentsForDepositsAndOtherAssets
|
13961000 | |
CY2013 | wynn |
Surname Rights Agreement Expiration Date
SurnameRightsAgreementExpirationDate
|
October 24, 2017 | |
CY2013 | wynn |
Notice Period To Exercise Aircraft Purchase Option
NoticePeriodToExerciseAircraftPurchaseOption
|
P30D | |
CY2013 | wynn |
Employment Agreement Expiration Date
EmploymentAgreementExpirationDate
|
2020-10 | |
CY2013 | wynn |
Change In Accounting Estimate Financial Effect Net Income Loss
ChangeInAccountingEstimateFinancialEffectNetIncomeLoss
|
12000000 | |
CY2013 | wynn |
Complementary Tax Rate
ComplementaryTaxRate
|
0.12 | pure |
CY2013 | wynn |
Purchase And Renovation Costs For Home Purchased For Employee
PurchaseAndRenovationCostsForHomePurchasedForEmployee
|
9400000 | |
CY2013 | wynn |
Percentage Of Annual Excess Cash Flows To Be Repaid Under New Credit Facility
PercentageOfAnnualExcessCashFlowsToBeRepaidUnderNewCreditFacility
|
0.50 | pure |
CY2013 | wynn |
Net Loss On Assets Abandoned Retired For Remodel Or Sales
NetLossOnAssetsAbandonedRetiredForRemodelOrSales
|
7358000 | |
CY2013 | wynn |
Donation Payments Made Or Accrued During Period
DonationPaymentsMadeOrAccruedDuringPeriod
|
3780000 | |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3012000 | |
CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1022847000 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
5253000 | |
CY2012 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-25151000 | |
CY2012 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
19100000 | |
CY2012 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-106000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
820120000 | |
CY2012 | us-gaap |
Occupancy Revenue
OccupancyRevenue
|
479983000 | |
CY2013 | wynn |
Amount Of Time Guarantee Will Be At Fixed Amount
AmountOfTimeGuaranteeWillBeAtFixedAmount
|
180 | D |
CY2013 | wynn |
Adjusted Property Ebitda
AdjustedPropertyEbitda
|
1810801000 | |
CY2013 | wynn |
Change In Accounting Estimate Financial Effect Net Income Loss Per Share Diluted
ChangeInAccountingEstimateFinancialEffectNetIncomeLossPerShareDiluted
|
0.12 | |
CY2013 | wynn |
Total Deferred Income Tax Expense Benefit Federal And Foreign
TotalDeferredIncomeTaxExpenseBenefitFederalAndForeign
|
-19826000 | |
CY2013 | wynn |
Entertainment Retail And Other Revenue
EntertainmentRetailAndOtherRevenue
|
418705000 | |
CY2013 | wynn |
Income Loss From Continuing Operations Before Income Taxes And Minority Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndMinorityInterest
|
986523000 | |
CY2013 | wynn |
Gross Revenue
GrossRevenue
|
5988244000 | |
CY2013 | wynn |
Provision And Recovery For Doubtful Accounts
ProvisionAndRecoveryForDoubtfulAccounts
|
11877000 | |
CY2013 | wynn |
Entertainment Retail And Other Costs
EntertainmentRetailAndOtherCosts
|
175257000 | |
CY2013 | wynn |
Losses On Extinguishment Of Debt
LossesOnExtinguishmentOfDebt
|
40435000 | |
CY2013 | wynn |
Increase Decrease In Inventories Prepaid Expenses And Other Current Assets
IncreaseDecreaseInInventoriesPrepaidExpensesAndOtherCurrentAssets
|
17749000 | |
CY2013 | wynn |
Amortization Of Deferred Financing Costs
AmortizationOfDeferredFinancingCosts
|
21453000 | |
CY2013 | wynn |
Change In Accounting Estimate Financial Effect Operating Income
ChangeInAccountingEstimateFinancialEffectOperatingIncome
|
14900000 | |
CY2013 | wynn |
Tax Benefits From Exercise Of Nonqualified Stock Options Vested Restricted Stock And Accrued Dividends
TaxBenefitsFromExerciseOfNonqualifiedStockOptionsVestedRestrictedStockAndAccruedDividends
|
10500000 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.87 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.82 | |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
104249000 | shares |
CY2012 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1157000 | shares |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.036 | pure |
CY2012 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
7640 | shares |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.256 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
-0.154 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
0.000 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.006 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.013 | pure |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1185718000 | |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
680000 | shares |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
0.017 | pure |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
103092000 | shares |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1086000 | |
CY2012 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
5154284000 | |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
240985000 | |
CY2012 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
99163000 | |
CY2012 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
991000 | |
CY2012 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
955493000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
1780000 | |
CY2012 | us-gaap |
Casino Revenue
CasinoRevenue
|
4034759000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-87122000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
15583000 | |
CY2012 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
56890000 | |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
12543000 | |
CY2012 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
183445000 | |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
728699000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
733228000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
732998000 | |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
4547000 | |
CY2012 | us-gaap |
Food And Beverage Revenue
FoodAndBeverageRevenue
|
588437000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
2749000 | |
CY2012 | wynn |
Change In Accounting Estimate Financial Effect Operating Income
ChangeInAccountingEstimateFinancialEffectOperatingIncome
|
30900000 | |
CY2012 | wynn |
Tax Benefits From Exercise Of Nonqualified Stock Options Vested Restricted Stock And Accrued Dividends
TaxBenefitsFromExerciseOfNonqualifiedStockOptionsVestedRestrictedStockAndAccruedDividends
|
5500000 | |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
225499000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
||
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
8140000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
505373000 | |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1029276000 | |
CY2012 | us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
2368000 | |
CY2012 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
991000 | |
CY2012 | us-gaap |
Operating Leases Income Statement Contingent Revenue
OperatingLeasesIncomeStatementContingentRevenue
|
94000000 | |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
911000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
5537000 | |
CY2012 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
21019000 | |
CY2012 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-296278000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
502036000 | |
CY2012 | us-gaap |
Gain Loss On Contract Termination
GainLossOnContractTermination
|
-315000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
19843000 | |
CY2012 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
546536000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
||
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-3655000 | |
CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
4125008000 | |
CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-13449000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
227855000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
||
CY2012 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
11000000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-382479000 | |
CY2012 | us-gaap |
Casino Expenses
CasinoExpenses
|
2626822000 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
19648000 | |
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
18091000 | |
CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
373199000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
462632000 | |
CY2012 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
19843000 | |
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 |
Advertising Expense
AdvertisingExpense
|
23000000 | |
CY2012 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
300000 | |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
441699000 | |
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 |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
730000 | |
CY2012 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
911000 | |
CY2012 | us-gaap |
Promotional Allowances
PromotionalAllowances
|
366104000 | |
CY2012 | us-gaap |
Noncash Project Abandonment Costs
NoncashProjectAbandonmentCosts
|
36714000 | |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
21500000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-344854000 | |
CY2012 | us-gaap |
Pre Opening Costs
PreOpeningCosts
|
466000 | |
CY2012 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
1936443000 | |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
226663000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-12581000 | |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
288759000 | |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-3655000 | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
195000 | |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
15583000 | |
CY2012 | us-gaap |
Food And Beverage Cost Of Sales
FoodAndBeverageCostOfSales
|
308394000 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1648643000 | |
CY2012 | us-gaap |
Occupancy Costs
OccupancyCosts
|
126527000 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
5253000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
||
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4454000 | |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
7954000 | |
CY2012 | us-gaap |
Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
|
8600000 | |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
2042000 | |
CY2012 | us-gaap |
Depreciation
Depreciation
|
367100000 | |
CY2012 | us-gaap |
Dividends Cash
DividendsCash
|
956359000 | |
CY2012 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
216051000 | |
CY2012 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
2000000 | |
CY2012 | wynn |
Corporate Expenses And Other
CorporateExpensesAndOther
|
131807000 | |
CY2012 | wynn |
Project Abandonment Costs
ProjectAbandonmentCosts
|
39978000 | |
CY2012 | wynn |
Amount Of Complementary Tax Exemption
AmountOfComplementaryTaxExemption
|
87100000 | |
CY2012 | wynn |
Cliff Vest Period
CliffVestPeriod
|
P8Y | |
CY2012 | wynn |
Estimated Costs Of Promotional Allowances Primarily Included In Casino Expenses
EstimatedCostsOfPromotionalAllowancesPrimarilyIncludedInCasinoExpenses
|
178891000 | |
CY2012 | wynn |
Cash Distribution On Non Vested Stock
CashDistributionOnNonVestedStock
|
866000 | |
CY2012 | wynn |
Amount Of Complementary Tax Exemption Per Share
AmountOfComplementaryTaxExemptionPerShare
|
0.84 | |
CY2012 | wynn |
Change In Property And Equipment Included In Accounts And Construction Payables
ChangeInPropertyAndEquipmentIncludedInAccountsAndConstructionPayables
|
6557000 | |
CY2012 | wynn |
Recognized Foreign Tax Credit Tax Benefit Net Of Valuation Allowance
RecognizedForeignTaxCreditTaxBenefitNetOfValuationAllowance
|
0 | |
CY2012 | wynn |
Payments For Deposits And Other Assets
PaymentsForDepositsAndOtherAssets
|
38042000 | |
CY2012 | wynn |
Redemption Price Of Shares Cancelled
RedemptionPriceOfSharesCancelled
|
1936443000 | |
CY2012 | wynn |
Change In Accounting Estimate Financial Effect Net Income Loss
ChangeInAccountingEstimateFinancialEffectNetIncomeLoss
|
23300000 | |
CY2012 | wynn |
Net Loss On Assets Abandoned Retired For Remodel Or Sales
NetLossOnAssetsAbandonedRetiredForRemodelOrSales
|
29524000 | |
CY2012 | wynn |
Gaming Tax Expenses
GamingTaxExpenses
|
1800000000 | |
CY2012 | wynn |
Donation Payments Made Or Accrued During Period
DonationPaymentsMadeOrAccruedDuringPeriod
|
4083000 | |
CY2012 | wynn |
Loss On Show Cancellation
LossOnShowCancellation
|
6056000 | |
CY2012 | wynn |
Adjusted Property Ebitda
AdjustedPropertyEbitda
|
1575812000 | |
CY2012 | wynn |
Change In Accounting Estimate Financial Effect Net Income Loss Per Share Diluted
ChangeInAccountingEstimateFinancialEffectNetIncomeLossPerShareDiluted
|
0.22 | |
CY2012 | wynn |
Total Deferred Income Tax Expense Benefit Federal And Foreign
TotalDeferredIncomeTaxExpenseBenefitFederalAndForeign
|
-3655000 | |
CY2012 | wynn |
Entertainment Retail And Other Revenue
EntertainmentRetailAndOtherRevenue
|
417209000 | |
CY2012 | wynn |
Income Loss From Continuing Operations Before Income Taxes And Minority Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndMinorityInterest
|
732998000 | |
CY2012 | wynn |
Gross Revenue
GrossRevenue
|
5520388000 | |
CY2012 | wynn |
Provision And Recovery For Doubtful Accounts
ProvisionAndRecoveryForDoubtfulAccounts
|
18091000 | |
CY2012 | wynn |
Entertainment Retail And Other Costs
EntertainmentRetailAndOtherCosts
|
189832000 | |
CY2012 | wynn |
Losses On Extinguishment Of Debt
LossesOnExtinguishmentOfDebt
|
25151000 | |
CY2012 | wynn |
Increase Decrease In Inventories Prepaid Expenses And Other Current Assets
IncreaseDecreaseInInventoriesPrepaidExpensesAndOtherCurrentAssets
|
-3644000 | |
CY2012 | wynn |
Amortization Of Deferred Financing Costs
AmortizationOfDeferredFinancingCosts
|
23965000 | |
CY2013Q4 | us-gaap |
Profit Loss
ProfitLoss
|
290486000 | |
CY2010Q4 | wynn |
Tax Exemption Period
TaxExemptionPeriod
|
P5Y | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.02 | |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
111373000 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.12 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.10 | |
CY2013Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1519897000 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.00 | |
CY2013Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1378654000 | |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
272144000 | |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
333648000 | |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
202963000 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.25 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.23 | |
CY2012Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1313498000 | |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
198409000 | |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
260099000 | |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
140564000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.38 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.37 | |
CY2012Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1253207000 | |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
199293000 | |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
264123000 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
138064000 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.29 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.28 | |
CY2013Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1332273000 | |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
192716000 | |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
274024000 | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
129785000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.12 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.11 | |
CY2012Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1298495000 | |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
165171000 | |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
247092000 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
112035000 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.81 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.79 | |
CY2013Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1390112000 | |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
248811000 | |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
313978000 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
182020000 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.11 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.10 | |
CY2012Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1289084000 | |
CY2012Q4 | us-gaap |
Profit Loss
ProfitLoss
|
165826000 | |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
257962000 | |
CY2013Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
368441000 | |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
213884000 |