v3.26.1
Accounts Receivable, Net and Customer Contract Related Liabilities (Tables)
 3 Months Ended
Mar. 31, 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:
March 31,
2026		December 31,
2025
(In millions)
Casino
$822 $828 
Rooms
19 22 
Mall
31 80 
Other
35 37 
907 967 
Less — provision for credit losses
(230)(225)
$677 $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 losses29 5 
Write-offs(23)(21)
Exchange rate impact
(1)2 
Balance at March 31
$230 $172 
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 $763 
Balance at March 31
116 95 36 37 959 767 
Increase (decrease)$(65)$(17)$(3)$(1)$29 $4 
____________________
(1)Of this amount, $173 million and $172 million as of March 31 and January 1, 2026, and $171 million and $175 million as of March 31 and January 1, 2025, respectively, related to mall deposits that are accounted for based on lease terms usually greater than one year.