XML 69 R40.htm IDEA: XBRL DOCUMENT
v3.20.4

Stock-Based Compensation (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract] |
Schedule of Compensation Cost Recognized | Recognition of compensation cost. Compensation cost was recognized as follows:
|  | Year Ended December 31, |
|  | 2020 |  |  | 2019 |  |  | 2018 |
Compensation cost: |  | (In thousands) |
Omnibus Plan |  | $ | 93,096 |  |  | $ | 76,995 |  |  | $ | 57,735 |
MGM Growth Properties Omnibus Incentive Plan |  |  | 2,854 |  |  |  | 2,277 |  |  |  | 2,092 |
MGM China Share Option Plan |  |  | 11,006 |  |  |  | 9,566 |  |  |  | 10,369 |
Total compensation cost |  |  | 106,956 |  |  |  | 88,838 |  |  |  | 70,196 |
Less: Reimbursed costs and capitalized cost |  |  | (2,118 | ) |  |  | (3,487 | ) |  |  | (1,710 | )
Compensation cost after reimbursed costs and capitalized cost |  |  | 104,838 |  |  |  | 85,351 |  |  |  | 68,486 |
Less: Related tax benefit |  |  | (20,605 | ) |  |  | (16,752 | ) |  |  | (13,218 | )
Compensation cost, net of tax benefit |  | $ | 84,233 |  |  | $ | 68,599 |  |  | $ | 55,268 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration