乐天堂fun88(中国区)官方网站

Annual report pursuant to Section 13 and 15(d)

Schedule I - Condensed Financial Information of Registrant - 乐天堂fun88(中国区)官方网站 Corporation (Parent Only) Balance Sheets (Details)

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Schedule I - Condensed Financial Information of Registrant - 乐天堂fun88(中国区)官方网站 Corporation (Parent Only) Balance Sheets (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Investment in and advances to affiliates $ 438 $ 425 听 听
Total assets 7,248 8,220 听 听
Accrued liabilities [1] 395 429 听 听
Total current liabilities 1,172 1,701 听 听
Other noncurrent liabilities [1] 345 422 听 听
Total liabilities 3,770 4,380 听 听
Common stock $0.01 par value, 1,200,000,000 shares authorized, 262,190,459 and 261,148,217 shares issued and 171,583,331 and 183,634,464 shares outstanding, respectively 3 3 听 听
Additional paid-in capital 4,202 4,156 听 听
Treasury stock, 90,607,128 and 77,513,753 shares, respectively (2,290) (1,937) 听 听
Unearned stock-based compensation (41) (35) 听 听
Retained earnings 2,622 2,705 听 听
Accumulated other comprehensive loss (1,245) (1,268) 听 听
Total stockholders鈥� equity 3,251 3,624 听 听
Total liabilities and stockholders鈥� equity 7,248 8,220 听 听
Parent Company [Member] | Reportable Legal Entities [Member] 听 听 听 听
Investment in and advances to affiliates 3,261 3,631 听 听
Total assets 3,261 3,631 听 听
Accounts payable 1 0 听 听
Accrued liabilities 5 2 听 听
Total current liabilities 6 2 听 听
Other noncurrent liabilities 4 5 听 听
Total liabilities 10 7 听 听
Common stock $0.01 par value, 1,200,000,000 shares authorized, 262,190,459 and 261,148,217 shares issued and 171,583,331 and 183,634,464 shares outstanding, respectively 3 3 听 听
Additional paid-in capital 4,202 4,156 听 听
Treasury stock, 90,607,128 and 77,513,753 shares, respectively (2,290) (1,937) 听 听
Unearned stock-based compensation (41) (35) 听 听
Retained earnings 2,622 2,705 听 听
Accumulated other comprehensive loss (1,245) (1,268) 听 听
Total stockholders鈥� equity 3,251 3,624 $ 4,378 $ 3,519
Total liabilities and stockholders鈥� equity $ 3,261 $ 3,631 听 听
[1] At December 31, 2023 and December 31, 2022, respectively, $2 and $5 of cash and cash equivalents, $16 and $4 of accounts and notes receivable (net), $48 and $59 of inventories, $150 and $149 of property, plant and equipment (net), $32 and $29 of other noncurrent assets, $84 and $114 of accounts payable, $20 and $12 of accrued liabilities, $9 each of current portion of debt, $8 and $9 of current operating lease liabilities, $17 and $26 of long-term debt, $21 and $19 of noncurrent operating lease and $15 and $25 of other noncurrent liabilities from consolidated variable interest entities are included in the respective Balance Sheets captions above. See 鈥淣ote 8. Variable Interest Entities.鈥� These assets can only be used to settle obligations of the variable interest entities, and creditors of these liabilities do not have recourse to our general credit.