XML 71 R53.htm IDEA: XBRL DOCUMENT v3.19.2

Segment Information - Schedule of Segment Information (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Revenues
Revenues	$ 3,223,243	$ 2,858,695	$ 6,400,154	$ 5,680,932
Other operating income (expense)
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)	0	(84,088)	0
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)
Total non-operating income (expense)	(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
Reportable segments [Member]
Revenues
Revenues	3,083,386	2,724,353	6,049,723	5,418,886
Adjusted Property EBITDA	844,178	745,595	1,645,069	1,513,713
Reportable segments [Member] | Las Vegas Strip Resorts [Member]
Revenues
Revenues	1,466,344	1,454,514	2,894,532	2,886,618
Adjusted Property EBITDA	418,197	435,905	821,724	885,059
Reportable segments [Member] | Regional Operations [Member]
Revenues
Revenues	910,953	708,489	1,714,898	1,375,057
Adjusted Property EBITDA	255,153	189,815	461,727	357,028
Reportable segments [Member] | MGM China [Member]
Revenues
Revenues	706,089	561,350	1,440,293	1,157,211
Adjusted Property EBITDA	170,828	119,875	361,618	271,626
Corporate and other [Member]
Revenues
Revenues	139,857	134,342	350,431	262,046
Other operating income (expense)
Corporate and other	(88,246)	(50,265)	(149,302)	(116,989)
Casino [Member]
Revenues
Revenues	1,598,312	1,332,214	3,224,658	2,726,530
Casino [Member] | Reportable segments [Member] | Las Vegas Strip Resorts [Member]
Revenues
Revenues	308,183	349,693	632,887	722,513
Casino [Member] | Reportable segments [Member] | Regional Operations [Member]
Revenues
Revenues	653,948	483,705	1,228,104	951,582
Casino [Member] | Reportable segments [Member] | MGM China [Member]
Revenues
Revenues	633,179	496,895	1,296,744	1,047,490
Rooms [Member]
Revenues
Revenues	586,503	563,871	1,160,718	1,103,351
Rooms [Member] | Reportable segments [Member] | Las Vegas Strip Resorts [Member]
Revenues
Revenues	469,736	451,489	938,588	900,086
Rooms [Member] | Reportable segments [Member] | Regional Operations [Member]
Revenues
Revenues	81,454	81,380	153,252	152,429
Rooms [Member] | Reportable segments [Member] | MGM China [Member]
Revenues
Revenues	35,313	31,002	68,877	50,836
Food and Beverage [Member]
Revenues
Revenues	544,552	494,808	1,064,773	950,219
Food and Beverage [Member] | Reportable segments [Member] | Las Vegas Strip Resorts [Member]
Revenues
Revenues	389,773	361,645	755,295	701,154
Food and Beverage [Member] | Reportable segments [Member] | Regional Operations [Member]
Revenues
Revenues	123,870	105,018	241,749	200,183
Food and Beverage [Member] | Reportable segments [Member] | MGM China [Member]
Revenues
Revenues	30,909	28,104	61,622	48,841
Entertainment, Retail and Other [Member]
Revenues
Revenues	382,738	363,242	727,112	692,992
Entertainment, Retail and Other [Member] | Reportable segments [Member] | Las Vegas Strip Resorts [Member]
Revenues
Revenues	298,652	291,687	567,762	562,865
Entertainment, Retail and Other [Member] | Reportable segments [Member] | Regional Operations [Member]
Revenues
Revenues	51,681	38,386	91,793	70,863
Entertainment, Retail and Other [Member] | Reportable segments [Member] | MGM China [Member]
Revenues
Revenues	$ 6,688	$ 5,349	$ 13,050	$ 10,044

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