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Segment Information (Tables)

12 Months Ended

Dec. 31, 2020

Segment Reporting [Abstract]

Schedule of Segment Information

The following tables present the Company’s segment information:

		Year Ended December 31,
		2020				2019				2018
		(In thousands)
Net revenue
Las Vegas Strip Resorts
Casino		$	728,254			$	1,296,170			$	1,407,733
Rooms			662,813				1,863,521				1,776,029
Food and beverage			471,529				1,517,745				1,402,378
Entertainment, retail and other			383,189				1,153,615				1,130,532
			2,245,785				5,831,051				5,716,672
Regional Operations
Casino			1,569,193				2,537,780				2,026,925
Rooms			130,945				316,753				318,017
Food and beverage			184,153				494,243				428,934
Entertainment, retail and other			82,880				201,008				160,645
			1,967,171				3,549,784				2,934,521
MGM China
Casino			565,671				2,609,806				2,195,144
Rooms			36,624				142,306				118,527
Food and beverage			40,284				127,152				114,862
Entertainment, retail and other			14,124				26,158				21,424
			656,703				2,905,422				2,449,957
Reportable segment net revenues			4,869,659				12,286,257				11,101,150
Corporate and other			292,423				613,415				661,946
		$	5,162,082			$	12,899,672			$	11,763,096
Adjusted Property EBITDAR
Las Vegas Strip Resorts		$	232,188			$	1,643,122			$	1,706,315
Regional Operations			343,990				969,866				781,854
MGM China			(193,832	)			734,729				574,333
Reportable segment Adjusted Property EBITDAR			382,346				3,347,717				3,062,502
Other operating income (expense)
Corporate and other, net			(530,843	)			(331,621	)			(224,800	)
Preopening and start-up expenses			(84	)			(7,175	)			(151,392	)
Property transactions, net			(93,567	)			(275,802	)			(9,147	)
Gain on REIT transactions, net			1,491,945				2,677,996				—
Depreciation and amortization			(1,210,556	)			(1,304,649	)			(1,178,044	)
CEO transition expense			(44,401	)			—				—
October 1 litigation settlement			(49,000	)			—				—
Restructuring			(26,025	)			(92,139	)			—
Triple-net operating lease and ground lease rent expense			(710,683	)			(74,656	)			(29,633	)
Income from unconsolidated affiliates related to real estate ventures			148,434				544				—
Operating income (loss)			(642,434	)			3,940,215				1,469,486
Non-operating income (expense)
Interest expense, net of amounts capitalized			(676,380	)			(847,932	)			(769,513	)
Non-operating items from unconsolidated affiliates			(103,304	)			(62,296	)			(47,827	)
Other, net			(89,361	)			(183,262	)			(18,140	)
			(869,045	)			(1,093,490	)			(835,480	)
Income (loss) before income taxes			(1,511,479	)			2,846,725				634,006
Benefit (provision) for income taxes			191,572				(632,345	)			(50,112	)
Net income (loss)			(1,319,907	)			2,214,380				583,894
Less: Net (income) loss attributable to noncontrolling interests			287,183				(165,234	)			(117,122	)
Net income (loss) attributable to MGM Resorts International		$	(1,032,724	)		$	2,049,146			$	466,772

		Year Ended December 31,
		2020				2019				2018
Capital expenditures:		(In thousands)
Las Vegas Strip Resorts		$	87,511			$	285,863			$	501,044
Regional Operations			41,456				187,489				72,865
MGM China			108,352				145,634				390,212
Reportable segment capital expenditures			237,319				618,986				964,121
Corporate and other			33,260				120,020				537,347
Eliminated in consolidation			—				—				(14,625	)
		$	270,579			$	739,006			$	1,486,843

Schedule of Long Lived Assets Presented by Geographic Region

Total assets are not allocated to segments for internal reporting presentations or when determining the allocation of resources and, accordingly, are not presented.

Long-lived assets, which includes property and equipment, net, operating and finance lease right-of-use assets, net, goodwill, and other intangible assets, net, presented by geographic region in which the Company holds assets are presented below:

		December 31,
		2020				2019				2018
Long-lived assets:		(In thousands)
United States		$	21,035,992			$	20,582,055			$	18,228,939
China and all other foreign countries			7,617,819				8,007,449				8,266,804
		$	28,653,811			$	28,589,504			$	26,495,743

X

- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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