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Stockholders' Equity (Tables)

9 Months Ended

Sep. 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, June 30, 2020	$	13,182			$	(60,487	)		$	8,275			$	(39,030	)
Other comprehensive income (loss) before reclassifications		538				(6,852	)			—				(6,314	)
Amounts reclassified from accumulated other comprehensive loss to interest expense		—				6,404				—				6,404
Other comprehensive income (loss), net of tax		538				(448	)			—				90
Changes in accumulated other comprehensive income (loss):		538				(448	)			—				90
Other comprehensive income attributable to noncontrolling interest		(114	)			(316	)			—				(430	)
Balances, September 30, 2020	$	13,606			$	(61,251	)		$	8,275			$	(39,370	)
Balances, January 1, 2020	$	(2,747	)		$	(10,829	)		$	3,374			$	(10,202	)
Other comprehensive income (loss) before reclassifications		29,163				(104,355	)			—				(75,192	)
Amounts reclassified from accumulated other comprehensive loss to interest expense		—				13,707				—				13,707
Other comprehensive income (loss), net of tax		29,163				(90,648	)			—				(61,485	)
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):		29,163				(90,648	)			4,901				(56,584	)
Other comprehensive loss (income) attributable to noncontrolling interest		(12,810	)			40,226				—				27,416
Balances, September 30, 2020	$	13,606			$	(61,251	)		$	8,275			$	(39,370	)

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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