XML 67 R5.htm IDEA: XBRL DOCUMENT v3.19.3
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Sep. 30, 2019
Sep. 30, 2018
Statement Of Income And Comprehensive Income [Abstract]                
Net income $ 6,104     $ 171,410     $ 148,430 $ 578,134
Other comprehensive income (loss), net of tax:                
Foreign currency translation adjustment (18,602) $ 26,380 $ (12,405) 12,210 $ 1,400 $ (24,152) (4,627) (10,542)
Unrealized gain (loss) on cash flow hedges (16,504) $ (26,298) $ (13,323) 4,028 $ 5,335 $ 13,856 (56,125) 23,219
Other comprehensive income (loss) (35,106)     16,238     (60,752) 12,677
Comprehensive income (loss) (29,002)     187,648     87,678 590,811
Less: Comprehensive income attributable to noncontrolling interests (28,911)     (35,299)     (88,298) (90,868)
Comprehensive income (loss) attributable to MGM Resorts International $ (57,913)     $ 152,349     $ (620) $ 499,943