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Segment Information (Tables)

9 Months Ended

Sep. 30, 2019

Segment Reporting [Abstract]

Schedule of Segment Information

The following tables present the Company’s segment information:

	Three Months Ended								Nine Months Ended
	September 30,								September 30,
	2019				2018				2019				2018
	(In thousands)
Net revenue
Las Vegas Strip Resorts
Casino	$	336,262			$	345,933			$	969,149			$	1,068,446
Rooms		469,145				443,477				1,407,733				1,343,563
Food and beverage		401,362				368,823				1,156,657				1,069,977
Entertainment, retail and other		300,679				296,123				868,441				858,988
		1,507,448				1,454,356				4,401,980				4,340,974
Regional Operations
Casino		660,748				526,041				1,888,852				1,477,623
Rooms		90,197				90,152				243,449				242,581
Food and beverage		126,625				113,953				368,374				314,136
Entertainment, retail and other		57,448				46,965				149,241				117,828
		935,018				777,111				2,649,916				2,152,168
MGM China
Casino		662,838				536,650				1,959,582				1,584,140
Rooms		36,294				32,690				105,171				83,526
Food and beverage		32,214				31,606				93,836				80,447
Entertainment, retail and other		6,409				5,068				19,459				15,112
		737,755				606,014				2,178,048				1,763,225
Reportable segment net revenues		3,180,221				2,837,481				9,229,944				8,256,367
Corporate and other		134,161				191,821				484,592				453,867
	$	3,314,382			$	3,029,302			$	9,714,536			$	8,710,234
Adjusted Property EBITDA
Las Vegas Strip Resorts	$	441,155			$	419,699			$	1,262,879			$	1,304,758
Regional Operations		263,616				207,249				725,343				564,277
MGM China		182,010				130,046				543,628				401,672
Reportable segment Adjusted Property EBITDA		886,781				756,994				2,531,850				2,270,707
Other operating income (expense)
Corporate and other		(73,117	)			(41,129	)			(222,419	)			(158,118	)
Preopening and start-up expenses		(925	)			(46,890	)			(5,091	)			(132,884	)
Property transactions, net		(249,858	)			42,400				(264,424	)			19,532
Depreciation and amortization		(322,009	)			(300,472	)			(973,211	)			(865,502	)
Restructuring		(2,491	)			—				(86,579	)			—
Operating income		238,381				410,903				980,126				1,133,735
Non-operating income (expense)
Interest expense, net of amounts capitalized		(215,503	)			(205,573	)			(647,452	)			(554,975	)
Non-operating items from unconsolidated affiliates		(14,669	)			(11,583	)			(54,311	)			(31,661	)
Other, net		(9,381	)			(3,291	)			(53,964	)			(11,588	)
		(239,553	)			(220,447	)			(755,727	)			(598,224	)
Income (loss) before income taxes		(1,172	)			190,456				224,399				535,511
Benefit (provision) for income taxes		7,276				(19,046	)			(75,969	)			42,623
Net income		6,104				171,410				148,430				578,134
Less: Net income attributable to noncontrolling interests		(43,237	)			(28,532	)			(110,861	)			(88,035	)
Net income (loss) attributable to MGM Resorts International	$	(37,133	)		$	142,878			$	37,569			$	490,099

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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- References

No definition available.

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