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v3.20.2

Segment Information - Schedule of Segment Information (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Revenues |  |  |  |
Revenues | $ 289,809 | $ 3,223,243 | $ 2,542,626 | $ 6,400,154
Other operating income (expense) |  |  |  |
Preopening and start-up expenses | 82 | (879) | (40) | (4,166)
Property transactions, net | (26,349) | (5,790) | (81,324) | (14,566)
Gain on REIT transactions, net | 0 | 0 | 1,491,945 | 0
Depreciation and amortization | (299,206) | (334,788) | (617,496) | (651,202)
October 1 litigation settlement | (49,000) | 0 | (49,000) | 0
Restructuring | (19,882) | (42,990) | (19,882) | (84,088)
Triple-net operating lease and ground lease rent expense | (189,567) | (8,392) | (331,485) | (16,285)
Income from unconsolidated affiliates related to real estate ventures | 41,555 | 0 | 65,069 | 0
Operating income (loss) | (1,034,529) | 371,485 | 216,316 | 741,745
Non-operating income (expense) |  |  |  |
Interest expense, net of amounts capitalized | (156,756) | (215,829) | (313,893) | (431,949)
Non-operating items from unconsolidated affiliates | (23,761) | (21,477) | (56,382) | (39,642)
Other, net | 8,321 | (46,276) | (115,943) | (44,583)
Total non-operating income (expense) | (172,196) | (283,582) | (486,218) | (516,174)
Income (loss) before income taxes | (1,206,725) | 87,903 | (269,902) | 225,571
Benefit (provision) for income taxes | 270,238 | (11,734) | 7,934 | (83,245)
Net income (loss) | (936,487) | 76,169 | (261,968) | 142,326
Less: Net (income) loss attributable to noncontrolling interests | 79,230 | (32,764) | 211,580 | (67,624)
Net income (loss) attributable to MGM Resorts International | (857,257) | 43,405 | (50,388) | 74,702
Chief Executive Officer [Member] |  |  |  |
Other operating income (expense) |  |  |  |
CEO transition expense | 0 | 0 | (44,401) | 0
Reportable segments [Member] |  |  |  |
Revenues |  |  |  |
Revenues | 273,273 | 3,083,386 | 2,404,626 | 6,049,723
Adjusted Property EBITDAR | (332,820) | 851,930 | 64,509 | 1,660,189
Reportable segments [Member] | Las Vegas Strip Resorts [Member] |  |  |  |
Revenues |  |  |  |
Revenues | 150,811 | 1,466,344 | 1,284,617 | 2,894,532
Adjusted Property EBITDAR | (104,447) | 418,339 | 163,152 | 821,990
Reportable segments [Member] | Regional Operations [Member] |  |  |  |
Revenues |  |  |  |
Revenues | 89,264 | 910,953 | 814,924 | 1,714,898
Adjusted Property EBITDAR | (112,085) | 260,788 | 39,635 | 472,585
Reportable segments [Member] | MGM China [Member] |  |  |  |
Revenues |  |  |  |
Revenues | 33,198 | 706,089 | 305,085 | 1,440,293
Adjusted Property EBITDAR | (116,288) | 172,803 | (138,278) | 365,614
Corporate and other [Member] |  |  |  |
Revenues |  |  |  |
Revenues | 16,536 | 139,857 | 138,000 | 350,431
Other operating income (expense) |  |  |  |
Corporate and other | (159,342) | (87,606) | (261,579) | (148,137)
Casino [Member] |  |  |  |
Revenues |  |  |  |
Revenues | 163,649 | 1,598,312 | 1,217,675 | 3,224,658
Casino [Member] | Reportable segments [Member] | Las Vegas Strip Resorts [Member] |  |  |  |
Revenues |  |  |  |
Revenues | 63,028 | 308,183 | 337,701 | 632,887
Casino [Member] | Reportable segments [Member] | Regional Operations [Member] |  |  |  |
Revenues |  |  |  |
Revenues | 77,177 | 653,948 | 613,807 | 1,228,104
Casino [Member] | Reportable segments [Member] | MGM China [Member] |  |  |  |
Revenues |  |  |  |
Revenues | 23,284 | 633,179 | 263,698 | 1,296,744
Rooms [Member] |  |  |  |
Revenues |  |  |  |
Revenues | 31,623 | 586,503 | 465,574 | 1,160,718
Rooms [Member] | Reportable segments [Member] | Las Vegas Strip Resorts [Member] |  |  |  |
Revenues |  |  |  |
Revenues | 26,105 | 469,736 | 388,969 | 938,588
Rooms [Member] | Reportable segments [Member] | Regional Operations [Member] |  |  |  |
Revenues |  |  |  |
Revenues | 4,181 | 81,454 | 60,060 | 153,252
Rooms [Member] | Reportable segments [Member] | MGM China [Member] |  |  |  |
Revenues |  |  |  |
Revenues | 1,335 | 35,313 | 16,544 | 68,877
Food and Beverage [Member] |  |  |  |
Revenues |  |  |  |
Revenues | 29,771 | 544,552 | 426,480 | 1,064,773
Food and Beverage [Member] | Reportable segments [Member] | Las Vegas Strip Resorts [Member] |  |  |  |
Revenues |  |  |  |
Revenues | 21,026 | 389,773 | 309,789 | 755,295
Food and Beverage [Member] | Reportable segments [Member] | Regional Operations [Member] |  |  |  |
Revenues |  |  |  |
Revenues | 4,314 | 123,870 | 99,406 | 241,749
Food and Beverage [Member] | Reportable segments [Member] | MGM China [Member] |  |  |  |
Revenues |  |  |  |
Revenues | 4,431 | 30,909 | 17,211 | 61,622
Entertainment, Retail and Other [Member] |  |  |  |
Revenues |  |  |  |
Revenues | 48,569 | 382,738 | 318,514 | 727,112
Entertainment, Retail and Other [Member] | Reportable segments [Member] | Las Vegas Strip Resorts [Member] |  |  |  |
Revenues |  |  |  |
Revenues | 40,652 | 298,652 | 248,158 | 567,762
Entertainment, Retail and Other [Member] | Reportable segments [Member] | Regional Operations [Member] |  |  |  |
Revenues |  |  |  |
Revenues | 3,592 | 51,681 | 41,651 | 91,793
Entertainment, Retail and Other [Member] | Reportable segments [Member] | MGM China [Member] |  |  |  |
Revenues |  |  |  |
Revenues | $ 4,148 | $ 6,688 | $ 7,632 | $ 13,050

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