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Stockholders' Equity (Tables)
6 Months Ended
Jun. 30, 2020
Equity [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Loss Attributable to MGM Resorts International by Component Changes in accumulated other comprehensive loss attributable to MGM Resorts International are as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Currency

Translation

 

 

Cash

Flow

 

 

 

 

 

 

 

 

 

 

Adjustments

 

 

Hedges

 

 

Other

 

 

Total

 

 

(In thousands)

 

Balances, March 31, 2020

$

13,060

 

 

$

(56,384

)

 

$

3,550

 

 

$

(39,774

)

Other comprehensive income (loss) before reclassifications

 

289

 

 

 

(15,062

)

 

 

 

 

 

(14,773

)

Amounts reclassified from accumulated other comprehensive loss to interest expense

 

 

 

 

7,948

 

 

 

 

 

 

7,948

 

Other comprehensive income (loss), net of tax

 

289

 

 

 

(7,114

)

 

 

 

 

 

(6,825

)

Other changes in accumulated other comprehensive income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Redemption of Operating Partnership units

 

 

 

 

 

 

 

4,772

 

 

 

4,772

 

Other

 

 

 

 

 

 

 

(47

)

 

 

(47

)

Changes in accumulated other comprehensive income (loss):

 

289

 

 

 

(7,114

)

 

 

4,725

 

 

 

(2,100

)

Other comprehensive loss (income) attributable to noncontrolling interest

 

(167

)

 

 

3,011

 

 

 

 

 

 

2,844

 

Balances, June 30, 2020

$

13,182

 

 

$

(60,487

)

 

$

8,275

 

 

$

(39,030

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balances, January 1, 2020

$

(2,747

)

 

$

(10,829

)

 

$

3,374

 

 

$

(10,202

)

Other comprehensive income (loss) before reclassifications

 

28,625

 

 

 

(99,611

)

 

 

 

 

 

(70,986

)

Amounts reclassified from accumulated other comprehensive loss to interest expense

 

 

 

 

9,411

 

 

 

 

 

 

9,411

 

Other comprehensive income (loss), net of tax

 

28,625

 

 

 

(90,200

)

 

 

 

 

 

(61,575

)

Other changes in accumulated other comprehensive income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

MGP Class A share issuances

 

 

 

 

 

 

 

646

 

 

 

646

 

MGP BREIT Venture Transaction

 

 

 

 

 

 

 

(59

)

 

 

(59

)

Redemption of Operating Partnership units

 

 

 

 

 

 

 

4,772

 

 

 

4,772

 

Other

 

 

 

 

 

 

 

(458

)

 

 

(458

)

Changes in accumulated other comprehensive income (loss):

 

28,625

 

 

 

(90,200

)

 

 

4,901

 

 

 

(56,674

)

Other comprehensive loss (income) attributable to noncontrolling interest

 

(12,696

)

 

 

40,542

 

 

 

 

 

 

27,846

 

Balances, June 30, 2020

$

13,182

 

 

$

(60,487

)

 

$

8,275

 

 

$

(39,030

)