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Stockholders' Equity (Tables)

9 Months Ended

Sep. 30, 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)
Balances, January 1, 2019	$	(18,872	)		$	9,144			$	1,172			$	(8,556	)
Other comprehensive loss before reclassifications		(12,405	)			(11,476	)			—				(23,881	)
Amounts reclassified from accumulated other comprehensive loss to interest expense		—				(1,847	)			—				(1,847	)
Empire City MGP transaction		—				—				195				195
MGP Class A share issuances		—				—				(774	)			(774	)
Park MGM Transaction		—				—				16				16
Other		—				—				23				23
Other comprehensive loss, net of tax		(12,405	)			(13,323	)			(540	)			(26,268	)
Less: Other comprehensive loss attributable to noncontrolling interest		5,499				4,717				—				10,216
Balances, March 31, 2019		(25,778	)			538				632				(24,608	)
Other comprehensive income (loss) before reclassifications		26,380				(24,531	)			—				1,849
Amounts reclassified from accumulated other comprehensive loss to interest expense		—				(1,767	)			—				(1,767	)
MGP Class A share issuances		—				—				105				105
Northfield OpCo transaction		—				—				(2	)			(2	)
Other		—				—				72				72
Other comprehensive income (loss), net of tax		26,380				(26,298	)			175				257
Less: Other comprehensive (income) loss attributable to noncontrolling interest		(11,626	)			9,647				—				(1,979	)
Balances, June 30, 2019		(11,024	)			(16,113	)			807				(26,330	)
Other comprehensive loss before reclassifications		(18,602	)			(15,223	)			—				(33,825	)
Amounts reclassified from accumulated other comprehensive loss to interest expense		—				(1,281	)			—				(1,281	)
MGP Class A share issuances		—				—				200				200
Other		—				—				69				69
Other comprehensive income (loss), net of tax		(18,602	)			(16,504	)			269				(34,837	)
Less: Other comprehensive loss attributable to noncontrolling interest		8,093				6,233				—				14,326
Balances, September 30, 2019	$	(21,533	)		$	(26,384	)		$	1,076			$	(46,841	)

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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=118930883&loc=SL7669686-108580

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