v3.26.1
Accounts Receivable, Net and Customer Contract Related Liabilities (Tables)
 6 Months Ended
Jun. 30, 2026
Accounts, Notes, Loans and Financing Receivable, Gross, Allowance, and Net [Abstract]  
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Accounts receivable consisted of the following:
June 30,
2026		December 31,
2025
(In millions)
Casino
$767 $828 
Rooms
22 22 
Mall
39 80 
Other
31 37 
859 967 
Less — provision for credit losses
(237)(225)
$622 $742 
Accounts Receivable, Provision for Credit Losses [Table Text Block]
The following table shows the movement in the provision for credit losses recognized for accounts receivable:
20262025
(In millions)
Balance at January 1$225 $186 
Current period provision for credit losses65 21 
Write-offs(52)(26)
Exchange rate impact
(1)5 
Balance at June 30
$237 $186 
Customer Contract Related Liabilities [Table Text Block]
The following table summarizes the liability activity related to contracts with customers:
Outstanding Chip LiabilityLoyalty Program Liability
Customer Deposits and Other Deferred Revenue(1)
202620252026202520262025
(In millions)
Balance at January 1$181 $112 $39 $38 $930 $763 
Balance at June 30
100 95 39 38 920 787 
Increase (decrease)$(81)$(17)$— $— $(10)$24 
____________________
(1)Of this amount, $172 million as of June 30 and January 1, 2026, and $175 million as of June 30 and January 1, 2025, related to mall deposits that are accounted for based on lease terms usually greater than one year.