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Segment Information (Tables)

3 Months Ended

Mar. 31, 2019

Segment Reporting [Abstract]

Schedule of Segment Information

The following tables present the Company’s segment information:

	Three Months Ended
	March 31,
	2019				2018
	(In thousands)
Net revenue
Las Vegas Strip Resorts
Casino	$	324,704			$	372,820
Rooms		468,852				448,597
Food and beverage		365,522				339,509
Entertainment, retail and other		269,110				271,178
		1,428,188				1,432,104
Regional Operations
Casino		574,156				467,877
Rooms		71,798				71,049
Food and beverage		117,879				95,165
Entertainment, retail and other		40,112				32,477
		803,945				666,568
MGM China
Casino		663,565				550,595
Rooms		33,564				19,834
Food and beverage		30,713				20,737
Entertainment, retail and other		6,362				4,695
		734,204				595,861
Reportable segment net revenues		2,966,337				2,694,533
Corporate and other		210,574				127,704
	$	3,176,911			$	2,822,237
Adjusted Property EBITDA
Las Vegas Strip Resorts	$	403,527			$	449,154
Regional Operations		206,574				167,213
MGM China		190,790				151,751
Reportable segment Adjusted Property EBITDA		800,891				768,118
Other operating income (expense)
Corporate and other		(61,056	)			(66,724	)
Preopening and start-up expenses		(3,287	)			(66,917	)
Property transactions, net		(8,776	)			(5,898	)
Depreciation and amortization		(316,414	)			(268,822	)
Restructuring		(41,098	)			—
Operating income		370,260				359,757
Non-operating income (expense)
Interest expense, net of amounts capitalized		(216,120	)			(167,909	)
Non-operating items from unconsolidated affiliates		(18,165	)			(9,010	)
Other, net		1,693				(1,916	)
		(232,592	)			(178,835	)
Income before income taxes		137,668				180,922
Benefit (provision) for income taxes		(71,511	)			85,379
Net income		66,157				266,301
Less: Net income attributable to noncontrolling interests		(34,860	)			(42,857	)
Net income attributable to MGM Resorts International	$	31,297			$	223,444

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Publisher FASB
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
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