XML 51 R54.htm IDEA: XBRL DOCUMENT v3.19.3

Segment Information - Schedule of Segment Information (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Revenues
Revenues	$ 3,314,382	$ 3,029,302	$ 9,714,536	$ 8,710,234
Other operating income (expense)
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)	0	(86,579)	0
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)
Total non-operating income (expense)	(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
Reportable segments [Member]
Revenues
Revenues	3,180,221	2,837,481	9,229,944	8,256,367
Adjusted Property EBITDA	886,781	756,994	2,531,850	2,270,707
Reportable segments [Member] | Las Vegas Strip Resorts [Member]
Revenues
Revenues	1,507,448	1,454,356	4,401,980	4,340,974
Adjusted Property EBITDA	441,155	419,699	1,262,879	1,304,758
Reportable segments [Member] | Regional Operations [Member]
Revenues
Revenues	935,018	777,111	2,649,916	2,152,168
Adjusted Property EBITDA	263,616	207,249	725,343	564,277
Reportable segments [Member] | MGM China [Member]
Revenues
Revenues	737,755	606,014	2,178,048	1,763,225
Adjusted Property EBITDA	182,010	130,046	543,628	401,672
Corporate and other [Member]
Revenues
Revenues	134,161	191,821	484,592	453,867
Other operating income (expense)
Corporate and other	(73,117)	(41,129)	(222,419)	(158,118)
Casino [Member]
Revenues
Revenues	1,663,049	1,465,380	4,887,707	4,191,910
Casino [Member] | Reportable segments [Member] | Las Vegas Strip Resorts [Member]
Revenues
Revenues	336,262	345,933	969,149	1,068,446
Casino [Member] | Reportable segments [Member] | Regional Operations [Member]
Revenues
Revenues	660,748	526,041	1,888,852	1,477,623
Casino [Member] | Reportable segments [Member] | MGM China [Member]
Revenues
Revenues	662,838	536,650	1,959,582	1,584,140
Rooms [Member]
Revenues
Revenues	595,636	566,319	1,756,354	1,669,670
Rooms [Member] | Reportable segments [Member] | Las Vegas Strip Resorts [Member]
Revenues
Revenues	469,145	443,477	1,407,733	1,343,563
Rooms [Member] | Reportable segments [Member] | Regional Operations [Member]
Revenues
Revenues	90,197	90,152	243,449	242,581
Rooms [Member] | Reportable segments [Member] | MGM China [Member]
Revenues
Revenues	36,294	32,690	105,171	83,526
Food and Beverage [Member]
Revenues
Revenues	560,200	520,773	1,624,973	1,470,992
Food and Beverage [Member] | Reportable segments [Member] | Las Vegas Strip Resorts [Member]
Revenues
Revenues	401,362	368,823	1,156,657	1,069,977
Food and Beverage [Member] | Reportable segments [Member] | Regional Operations [Member]
Revenues
Revenues	126,625	113,953	368,374	314,136
Food and Beverage [Member] | Reportable segments [Member] | MGM China [Member]
Revenues
Revenues	32,214	31,606	93,836	80,447
Entertainment, Retail and Other [Member]
Revenues
Revenues	387,596	370,150	1,114,708	1,063,142
Entertainment, Retail and Other [Member] | Reportable segments [Member] | Las Vegas Strip Resorts [Member]
Revenues
Revenues	300,679	296,123	868,441	858,988
Entertainment, Retail and Other [Member] | Reportable segments [Member] | Regional Operations [Member]
Revenues
Revenues	57,448	46,965	149,241	117,828
Entertainment, Retail and Other [Member] | Reportable segments [Member] | MGM China [Member]
Revenues
Revenues	$ 6,409	$ 5,068	$ 19,459	$ 15,112

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+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 4
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130543-203045

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045

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X

- References

No definition available.

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