XML 39 R22.htm IDEA: XBRL DOCUMENT v3.20.2

Investments in and Advances to Unconsolidated Affiliates (Tables)

6 Months Ended

Jun. 30, 2020

Equity Method Investments And Joint Ventures [Abstract]

Schedule of Investments in and Advances to Unconsolidated Affiliates

Investments in and advances to unconsolidated affiliates consisted of the following:  

	June 30,				December 31,
	2020				2019
	(In thousands)
CityCenter Holdings, LLC – CityCenter (50%)	$	468,815			$	568,879
MGP BREIT Venture (50.1% owned by the Operating Partnership)		805,583				—
Other		194,097				253,487
	$	1,468,495			$	822,366

Schedule of Share of Net Income (Loss) From Unconsolidated Affiliates

The Company recorded its share of income (loss) from unconsolidated affiliates, including adjustments for basis differences, as follows:  

	Three Months Ended								Six Months Ended
	June 30,								June 30,
	2020				2019				2020				2019
	(In thousands)
Income (loss) from unconsolidated affiliates	$	(8,353	)		$	27,004			$	27,395			$	65,753
Non-operating items from unconsolidated affiliates		(23,761	)			(21,477	)			(56,382	)			(39,642	)
	$	(32,114	)		$	5,527			$	(28,987	)		$	26,111

Schedule of Share of Income (Loss) From Unconsolidated Affiliates

The following table summarizes information related to the Company’s share of income (loss) from unconsolidated affiliates:

	Three Months Ended								Six Months Ended
	June 30,								June 30,
	2020				2019				2020				2019
	(In thousands)
CityCenter	$	(39,113	)		$	31,506			$	(18,447	)		$	66,355
MGP BREIT Venture		38,861				—				58,811				—
Other		(8,101	)			(4,502	)			(12,969	)			(602	)
	$	(8,353	)		$	27,004			$	27,395			$	65,753

X

- Definition

Equity method investment financial statement related to income from unconsolidated affiliates.

+ References

No definition available.

+ Details

Name:	mgm_EquityMethodInvestmentFinancialStatementRelatedToIncomeFromUnconsolidatedAffiliatesTableTextBlock
Namespace Prefix:	mgm_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the entity's proportionate share of results of operations of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied.

+ References

No definition available.

+ Details

Name:	mgm_EquityMethodInvestmentFinancialStatementReportedAmountsResultsOfOperationsTableTextBlock
Namespace Prefix:	mgm_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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

X

- Definition

A tabular presentation of the information summarizing investments in and advances to majority-owned subsidiaries, other controlled companies, and other affiliates, as prescribed by the SEC. It reflects specified information about ownership, financial results from, and financial position in such entities. Includes the tabular presentations that disaggregate investments in and advances to majority-owned subsidiaries, other controlled companies, and other affiliates.

+ References

No definition available.

+ Details

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