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v3.20.2

Segment Information - Schedule of Segment Information (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Revenues |  |  |  |
Revenues | $ 1,125,920 | $ 3,314,382 | $ 3,668,546 | $ 9,714,536
Adjusted Property EBITDAR | 64,413 | 894,395 | 128,922 | 2,554,584
Other operating income (expense) |  |  |  |
Preopening and start-up expenses | (11) | (925) | (51) | (5,091)
Property transactions, net | (4,116) | (249,858) | (85,440) | (264,424)
Gain on REIT transactions, net | 0 | 0 | 1,491,945 | 0
Depreciation and amortization | (294,363) | (322,009) | (911,859) | (973,211)
October 1 litigation settlement | 0 | 0 | (49,000) | 0
Restructuring | 0 | (2,491) | (19,882) | (86,579)
Triple-net operating lease and ground lease rent expense | (189,602) | (8,024) | (521,087) | (24,309)
Income from unconsolidated affiliates related to real estate ventures | 41,687 | 0 | 106,756 | 0
Operating income (loss) | (495,182) | 238,381 | (278,866) | 980,126
Non-operating income (expense) |  |  |  |
Interest expense, net of amounts capitalized | (173,808) | (215,503) | (487,701) | (647,452)
Non-operating items from unconsolidated affiliates | (23,604) | (14,669) | (79,986) | (54,311)
Other, net | 13,889 | (9,381) | (102,054) | (53,964)
Total non-operating income (expense) | (183,523) | (239,553) | (669,741) | (755,727)
Income (loss) before income taxes | (678,705) | (1,172) | (948,607) | 224,399
Benefit (provision) for income taxes | 76,734 | 7,276 | 84,668 | (75,969)
Net income (loss) | (601,971) | 6,104 | (863,939) | 148,430
Less: Net (income) loss attributable to noncontrolling interests | 67,240 | (43,237) | 278,820 | (110,861)
Net income (loss) attributable to MGM Resorts International | (534,731) | (37,133) | (585,119) | 37,569
Chief Executive Officer [Member] |  |  |  |
Other operating income (expense) |  |  |  |
CEO transition expense | 0 | 0 | (44,401) | 0
Reportable segments [Member] |  |  |  |
Revenues |  |  |  |
Revenues | 1,085,111 | 3,180,221 | 3,489,737 | 9,229,944
Reportable segments [Member] | Las Vegas Strip Resorts [Member] |  |  |  |
Revenues |  |  |  |
Revenues | 481,418 | 1,507,448 | 1,766,035 | 4,401,980
Adjusted Property EBITDAR | 15,125 | 441,281 | 178,277 | 1,263,271
Reportable segments [Member] | Regional Operations [Member] |  |  |  |
Revenues |  |  |  |
Revenues | 556,826 | 935,018 | 1,371,750 | 2,649,916
Adjusted Property EBITDAR | 145,734 | 269,125 | 185,369 | 741,710
Reportable segments [Member] | MGM China [Member] |  |  |  |
Revenues |  |  |  |
Revenues | 46,867 | 737,755 | 351,952 | 2,178,048
Adjusted Property EBITDAR | (96,446) | 183,989 | (234,724) | 549,603
Corporate and other [Member] |  |  |  |
Revenues |  |  |  |
Revenues | 40,809 | 134,161 | 178,809 | 484,592
Other operating income (expense) |  |  |  |
Corporate and other | (113,190) | (72,707) | (374,769) | (220,844)
Casino [Member] |  |  |  |
Revenues |  |  |  |
Revenues | 690,218 | 1,663,049 | 1,907,893 | 4,887,707
Casino [Member] | Reportable segments [Member] | Las Vegas Strip Resorts [Member] |  |  |  |
Revenues |  |  |  |
Revenues | 189,358 | 336,262 | 527,059 | 969,149
Casino [Member] | Reportable segments [Member] | Regional Operations [Member] |  |  |  |
Revenues |  |  |  |
Revenues | 464,789 | 660,748 | 1,078,596 | 1,888,852
Casino [Member] | Reportable segments [Member] | MGM China [Member] |  |  |  |
Revenues |  |  |  |
Revenues | 35,297 | 662,838 | 298,995 | 1,959,582
Rooms [Member] |  |  |  |
Revenues |  |  |  |
Revenues | 175,450 | 595,636 | 641,024 | 1,756,354
Rooms [Member] | Reportable segments [Member] | Las Vegas Strip Resorts [Member] |  |  |  |
Revenues |  |  |  |
Revenues | 137,869 | 469,145 | 526,838 | 1,407,733
Rooms [Member] | Reportable segments [Member] | Regional Operations [Member] |  |  |  |
Revenues |  |  |  |
Revenues | 34,782 | 90,197 | 94,842 | 243,449
Rooms [Member] | Reportable segments [Member] | MGM China [Member] |  |  |  |
Revenues |  |  |  |
Revenues | 2,800 | 36,294 | 19,344 | 105,171
Food and Beverage [Member] |  |  |  |
Revenues |  |  |  |
Revenues | 126,317 | 560,200 | 552,797 | 1,624,973
Food and Beverage [Member] | Reportable segments [Member] | Las Vegas Strip Resorts [Member] |  |  |  |
Revenues |  |  |  |
Revenues | 81,429 | 401,362 | 391,218 | 1,156,657
Food and Beverage [Member] | Reportable segments [Member] | Regional Operations [Member] |  |  |  |
Revenues |  |  |  |
Revenues | 38,646 | 126,625 | 138,052 | 368,374
Food and Beverage [Member] | Reportable segments [Member] | MGM China [Member] |  |  |  |
Revenues |  |  |  |
Revenues | 6,240 | 32,214 | 23,451 | 93,836
Entertainment, Retail and Other [Member] |  |  |  |
Revenues |  |  |  |
Revenues | 101,618 | 387,596 | 420,132 | 1,114,708
Entertainment, Retail and Other [Member] | Reportable segments [Member] | Las Vegas Strip Resorts [Member] |  |  |  |
Revenues |  |  |  |
Revenues | 72,762 | 300,679 | 320,920 | 868,441
Entertainment, Retail and Other [Member] | Reportable segments [Member] | Regional Operations [Member] |  |  |  |
Revenues |  |  |  |
Revenues | 18,609 | 57,448 | 60,260 | 149,241
Entertainment, Retail and Other [Member] | Reportable segments [Member] | MGM China [Member] |  |  |  |
Revenues |  |  |  |
Revenues | $ 2,530 | $ 6,409 | $ 10,162 | $ 19,459

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