XML 30 R42.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

Stock-Based Compensation (Tables)

12 Months Ended

Dec. 31, 2019

Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]

Schedule of Information Related to Intrinsic Value

Intrinsic value. The following table includes information related to the intrinsic value:

		Year Ended December 31,
		2019				2018				2017
		(In thousands)
SARs exercised and RSUs and PSUs vested		$	86,843			$	97,302			$	100,264
SARs outstanding			45,197				21,563				112,604
SARs vested and expected to vest			45,162				21,547				111,284
SARs exercisable			41,432				19,745				78,865

Schedule of Compensation Cost Recognized

Recognition of compensation cost. Compensation cost was recognized as follows:

		Year Ended December 31,
		2019				2018				2017
Compensation cost:		(In thousands)
Omnibus Plan		$	76,995			$	57,735			$	49,383
MGM Growth Properties Omnibus Incentive Plan			2,277				2,092				2,568
MGM China Share Option Plan			9,566				10,369				10,571
Total compensation cost			88,838				70,196				62,522
Less:  Reimbursed costs and capitalized cost			(3,487	)			(1,710	)			(1,398	)
Compensation cost after reimbursed costs and capitalized cost			85,351				68,486				61,124
Less:  Related tax benefit			(16,752	)			(13,218	)			(18,650	)
Compensation cost, net of tax benefit		$	68,599			$	55,268			$	42,474

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of share-based payment arrangement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901

+ Details

Name:	us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration