乐天堂fun88(中国区)官方网站 Corporation Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - TAX CREDITS AND OPERATING LOSS CARRYFORWARDS (Details)

INCOME TAXES - TAX CREDITS AND OPERATING LOSS CARRYFORWARDS (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Income Tax	听	听	听	听
Deferred Tax Assets, Operating Loss Carryforwards	$ 411	$ 539	听	听
Valuation allowance on net deferred tax assets	424	496	$ 526	$ 518
Releases of valuation allowances in various jurisdictions	22	19	3	听
Establishments of valuation allowances in various jurisdictions	听	12	21	听
Establishment (release) of valuation allowances on U.S. foreign tax credits	听	听	14	听
Non-US	听	听	听	听
Income Tax	听	听	听	听
Operating loss carryforwards	1,615	听	听	听
Operating loss carryforwards, subject to expiration	479	听	听	听
Portion of operating loss carryforwards that are subject to expiration, subject to valuation allowance	461	听	听	听
Non-US \| Expiration in 2018	听	听	听	听
Income Tax	听	听	听	听
Portion of operating loss carryforwards that are subject to expiration, subject to valuation allowance	133	听	听	听
Luxembourg	听	听	听	听
Income Tax	听	听	听	听
Operating loss carryforwards	707	听	听	听
Operating loss carryforwards, valuation allowance	144	听	听	听
Deferred Tax Assets, Operating Loss Carryforwards	184	听	听	听
Releases of valuation allowances in various jurisdictions	15	听	听	听
Italy	听	听	听	听
Income Tax	听	听	听	听
Releases of valuation allowances in various jurisdictions	$ 7	听	听	听
Establishments of valuation allowances in various jurisdictions	听	9	听	听
China	听	听	听	听
Income Tax	听	听	听	听
Establishments of valuation allowances in various jurisdictions	听	3	听	听
Spain	听	听	听	听
Income Tax	听	听	听	听
Releases of valuation allowances in various jurisdictions	听	12	听	听
Netherlands	听	听	听	听
Income Tax	听	听	听	听
Releases of valuation allowances in various jurisdictions	听	$ 7	听	听
Establishments of valuation allowances in various jurisdictions	听	听	$ 7	听