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, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Investment in and advances to affiliates $ 346 $ 438 听 听
Total assets 7,114 7,248 听 听
Accrued liabilities [1] 416 395 听 听
Total current liabilities 1,565 1,172 听 听
Other noncurrent liabilities [1] 324 345 听 听
Total liabilities 3,951 3,770 听 听
Common stock $0.01 par value, 1,200,000,000 shares authorized, 262,751,907 and 262,190,459 shares issued and 172,144,779 and 171,583,331 shares outstanding, respectively 3 3 听 听
Additional paid-in capital 4,233 4,202 听 听
Treasury stock, 90,607,128 shares (2,290) (2,290) 听 听
Unearned stock-based compensation (32) (41) 听 听
Retained earnings 2,245 2,622 听 听
Accumulated other comprehensive loss (1,200) (1,245) 听 听
Total stockholders鈥� equity 2,959 3,251 听 听
Total liabilities and stockholders鈥� equity 7,114 7,248 听 听
Parent Company [Member] | Reportable Legal Entities [Member] 听 听 听 听
Investment in and advances to affiliates 2,966 3,261 听 听
Total assets 2,966 3,261 听 听
Accounts payable 0 1 听 听
Accrued liabilities 2 5 听 听
Total current liabilities 2 6 听 听
Other noncurrent liabilities 5 4 听 听
Total liabilities 7 10 听 听
Common stock $0.01 par value, 1,200,000,000 shares authorized, 262,751,907 and 262,190,459 shares issued and 172,144,779 and 171,583,331 shares outstanding, respectively 3 3 听 听
Additional paid-in capital 4,233 4,202 听 听
Treasury stock, 90,607,128 shares (2,290) (2,290) 听 听
Unearned stock-based compensation (32) (41) 听 听
Retained earnings 2,245 2,622 听 听
Accumulated other comprehensive loss (1,200) (1,245) 听 听
Total stockholders鈥� equity 2,959 3,251 $ 3,624 $ 4,378
Total liabilities and stockholders鈥� equity $ 2,966 $ 3,261 听 听
[1] At December 31, 2024 and December 31, 2023, respectively, $6 and $2 of cash and cash equivalents, $19 and $16 of accounts and notes receivable (net), $57 and $48 of inventories, $124 and $150 of property, plant and equipment (net), $37 and $32 of other noncurrent assets, $111 and $84 of accounts payable, $21 and $20 of accrued liabilities, $9 each of current portion of debt, $6 and $8 of current operating lease liabilities, $7 and $17 of long-term debt, $15 and $21 of noncurrent operating lease and $16 and $15 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.