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Stockholders' Equity (Tables)

3 Months Ended

Mar. 31, 2019

Equity [Abstract]

Summary of Changes in Accumulated Balance of Other Comprehensive Income

Changes in accumulated other comprehensive income attributable to MGM Resorts International are as follows:

	Currency Translation				Cash Flow
	Adjustments				Hedges				Other				Total
	(In thousands)
Balance, January 1, 2019	$	(18,872	)		$	9,144			$	1,172			$	(8,556	)
Other comprehensive income (loss) before reclassifications		(12,405	)			(11,476	)			—				(23,881	)
Amounts reclassified from accumulated other comprehensive income (loss) to interest expense		—				(1,847	)			—				(1,847	)
Empire City MGP transaction		—				—				195				195
MGP Class A share issuance		—				—				(774	)			(774	)
Park MGM Transaction		—				—				16				16
Other		—				—				23				23
Other comprehensive income (loss), net of tax		(12,405	)			(13,323	)			(540	)			(26,268	)
Less: Other comprehensive (income) loss attributable to noncontrolling interest		5,499				4,717				—				10,216
Balance, March 31, 2019	$	(25,778	)		$	538			$	632			$	(24,608	)

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- References

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580

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