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Segment Information (Tables)

12 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

Schedule of Segment Information

The following tables present the Company’s segment information:

		Year Ended December 31,
		2019				2018				2017
		(In thousands)
Net Revenues
Las Vegas Strip Resorts
Casino		$	1,296,170			$	1,407,733			$	1,436,830
Rooms			1,863,521				1,776,029				1,778,869
Food and beverage			1,517,745				1,402,378				1,410,496
Entertainment, retail and other			1,153,615				1,130,532				1,119,928
			5,831,051				5,716,672				5,746,123
Regional Operations
Casino			2,537,780				2,026,925				1,834,803
Rooms			316,753				318,017				319,049
Food and beverage			494,243				428,934				410,143
Entertainment, retail and other			201,008				160,645				145,725
			3,549,784				2,934,521				2,709,720
MGM China
Casino			2,609,806				2,195,144				1,741,635
Rooms			142,306				118,527				54,824
Food and beverage			127,152				114,862				51,330
Entertainment, retail and other			26,158				21,424				10,371
			2,905,422				2,449,957				1,858,160
Reportable segment net revenues			12,286,257				11,101,150				10,314,003
Corporate and other			613,415				661,946				483,476
		$	12,899,672			$	11,763,096			$	10,797,479
Adjusted Property EBITDAR
Las Vegas Strip Resorts		$	1,643,122			$	1,706,315			$	1,781,390
Regional Operations			969,866				781,854				754,597
MGM China			734,729				574,333				535,524
Reportable segment Adjusted Property EBITDAR			3,347,717				3,062,502				3,071,511
Other operating income (expense)
Corporate and other			(331,621	)			(224,800	)			(213,908	)
NV Energy exit expense			—				—				40,629
Preopening and start-up expenses			(7,175	)			(151,392	)			(118,475	)
Property transactions, net			(275,802	)			(9,147	)			(50,279	)
Gain on Bellagio transaction			2,677,996				—				—
Depreciation and amortization			(1,304,649	)			(1,178,044	)			(993,480	)
Restructuring			(92,139	)			—				—
Triple net operating lease and ground lease rent expense			(74,656	)			(29,633	)			(23,471	)
Income from unconsolidated affiliates related to investments in REITs			544				—				—
Operating income			3,940,215				1,469,486				1,712,527
Non-operating income (expense)
Interest expense, net of amounts capitalized			(847,932	)			(769,513	)			(668,745	)
Non-operating items from unconsolidated affiliates			(62,296	)			(47,827	)			(34,751	)
Other, net			(183,262	)			(18,140	)			(48,241	)
			(1,093,490	)			(835,480	)			(751,737	)
Income before income taxes			2,846,725				634,006				960,790
Benefit (provision) for income taxes			(632,345	)			(50,112	)			1,127,394
Net income			2,214,380				583,894				2,088,184
Less: Net income attributable to noncontrolling interests			(165,234	)			(117,122	)			(136,132	)
Net income attributable to MGM Resorts International		$	2,049,146			$	466,772			$	1,952,052

		Year Ended December 31,
		2019				2018				2017
Capital expenditures:		(In thousands)
Las Vegas Strip Resorts		$	285,863			$	501,044			$	419,983
Regional Operations			187,489				72,865				66,628
MGM China			145,634				390,212				923,346
Reportable segment capital expenditures			618,986				964,121				1,409,957
Corporate and other			120,020				537,347				469,053
Eliminated in consolidation			—				(14,625	)			(14,928	)
		$	739,006			$	1,486,843			$	1,864,082

Schedule of Long Lived Assets Presented by Geographic Region

Total assets are not allocated to segments for internal reporting presentations or when determining the allocation of resources and, accordingly, are not presented.

Long-lived assets, which includes property and equipment, net, operating and finance lease right-of-use assets, net, goodwill, and other intangibles, net, presented by geographic region in which the Company holds assets are presented below:

		December 31,
		2019				2018				2017
Long-lived assets:		(In thousands)
United States		$	20,582,055			$	18,228,939			$	16,863,222
China and all other foreign countries			8,007,449				8,266,804				8,456,728
		$	28,589,504			$	26,495,743			$	25,319,950

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- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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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.

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