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Segment Information (Tables)

6 Months Ended

Jun. 30, 2019

Segment Reporting [Abstract]

Schedule of Segment Information

The following tables present the Company’s segment information:

	Three Months Ended								Six Months Ended
	June 30,								June 30,
	2019				2018				2019				2018
	(In thousands)
Net revenue
Las Vegas Strip Resorts
Casino	$	308,183			$	349,693			$	632,887			$	722,513
Rooms		469,736				451,489				938,588				900,086
Food and beverage		389,773				361,645				755,295				701,154
Entertainment, retail and other		298,652				291,687				567,762				562,865
		1,466,344				1,454,514				2,894,532				2,886,618
Regional Operations
Casino		653,948				483,705				1,228,104				951,582
Rooms		81,454				81,380				153,252				152,429
Food and beverage		123,870				105,018				241,749				200,183
Entertainment, retail and other		51,681				38,386				91,793				70,863
		910,953				708,489				1,714,898				1,375,057
MGM China
Casino		633,179				496,895				1,296,744				1,047,490
Rooms		35,313				31,002				68,877				50,836
Food and beverage		30,909				28,104				61,622				48,841
Entertainment, retail and other		6,688				5,349				13,050				10,044
		706,089				561,350				1,440,293				1,157,211
Reportable segment net revenues		3,083,386				2,724,353				6,049,723				5,418,886
Corporate and other		139,857				134,342				350,431				262,046
	$	3,223,243			$	2,858,695			$	6,400,154			$	5,680,932
Adjusted Property EBITDA
Las Vegas Strip Resorts	$	418,197			$	435,905			$	821,724			$	885,059
Regional Operations		255,153				189,815				461,727				357,028
MGM China		170,828				119,875				361,618				271,626
Reportable segment Adjusted Property EBITDA		844,178				745,595				1,645,069				1,513,713
Other operating income (expense)
Corporate and other		(88,246	)			(50,265	)			(149,302	)			(116,989	)
Preopening and start-up expenses		(879	)			(19,077	)			(4,166	)			(85,994	)
Property transactions, net		(5,790	)			(16,970	)			(14,566	)			(22,868	)
Depreciation and amortization		(334,788	)			(296,208	)			(651,202	)			(565,030	)
Restructuring		(42,990	)			—				(84,088	)			—
Operating income		371,485				363,075				741,745				722,832
Non-operating income (expense)
Interest expense, net of amounts capitalized		(215,829	)			(181,493	)			(431,949	)			(349,402	)
Non-operating items from unconsolidated affiliates		(21,477	)			(11,068	)			(39,642	)			(20,078	)
Other, net		(46,276	)			(6,381	)			(44,583	)			(8,297	)
		(283,582	)			(198,942	)			(516,174	)			(377,777	)
Income before income taxes		87,903				164,133				225,571				345,055
Benefit (provision) for income taxes		(11,734	)			(23,710	)			(83,245	)			61,669
Net income		76,169				140,423				142,326				406,724
Less: Net income attributable to noncontrolling interests		(32,764	)			(16,646	)			(67,624	)			(59,503	)
Net income attributable to MGM Resorts International	$	43,405			$	123,777			$	74,702			$	347,221

X

- 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
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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No definition available.

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