XML 126 R97.htm IDEA: XBRL DOCUMENT v3.20.4
Segment Information - Schedule of Segment Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Revenues      
Revenues $ 5,162,082 $ 12,899,672 $ 11,763,096
Other operating income (expense)      
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 0
Depreciation and amortization (1,210,556) (1,304,649) (1,178,044)
October 1 litigation settlement (49,000) 0 0
Restructuring (26,025) (92,139) 0
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 0
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)
Total non-operating income (expense) (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
Capital expenditures 270,579 739,006 1,486,843
Chief Executive Officer [Member]      
Other operating income (expense)      
CEO transition expense (44,401) 0 0
Reportable segments [Member]      
Revenues      
Revenues 4,869,659 12,286,257 11,101,150
Adjusted Property EBITDAR 382,346 3,347,717 3,062,502
Non-operating income (expense)      
Capital expenditures 237,319 618,986 964,121
Reportable segments [Member] | Las Vegas Strip Resorts [Member]      
Revenues      
Revenues 2,245,785 5,831,051 5,716,672
Adjusted Property EBITDAR 232,188 1,643,122 1,706,315
Non-operating income (expense)      
Capital expenditures 87,511 285,863 501,044
Reportable segments [Member] | MGM China [Member]      
Revenues      
Revenues 656,703 2,905,422 2,449,957
Adjusted Property EBITDAR (193,832) 734,729 574,333
Non-operating income (expense)      
Capital expenditures 108,352 145,634 390,212
Reportable segments [Member] | Regional Operations [Member]      
Revenues      
Revenues 1,967,171 3,549,784 2,934,521
Adjusted Property EBITDAR 343,990 969,866 781,854
Non-operating income (expense)      
Capital expenditures 41,456 187,489 72,865
Corporate and other [Member]      
Revenues      
Revenues 292,423 613,415 661,946
Other operating income (expense)      
Corporate and other, net (530,843) (331,621) (224,800)
Non-operating income (expense)      
Capital expenditures 33,260 120,020 537,347
Consolidation, Eliminations [Member]      
Non-operating income (expense)      
Capital expenditures     (14,625)
Casino [Member]      
Revenues      
Revenues 2,871,720 6,517,759 5,753,150
Casino [Member] | Reportable segments [Member] | Las Vegas Strip Resorts [Member]      
Revenues      
Revenues 728,254 1,296,170 1,407,733
Casino [Member] | Reportable segments [Member] | MGM China [Member]      
Revenues      
Revenues 565,671 2,609,806 2,195,144
Casino [Member] | Reportable segments [Member] | Regional Operations [Member]      
Revenues      
Revenues 1,569,193 2,537,780 2,026,925
Rooms [Member]      
Revenues      
Revenues 830,382 2,322,579 2,212,573
Rooms [Member] | Reportable segments [Member] | Las Vegas Strip Resorts [Member]      
Revenues      
Revenues 662,813 1,863,521 1,776,029
Rooms [Member] | Reportable segments [Member] | MGM China [Member]      
Revenues      
Revenues 36,624 142,306 118,527
Rooms [Member] | Reportable segments [Member] | Regional Operations [Member]      
Revenues      
Revenues 130,945 316,753 318,017
Food and Beverage [Member]      
Revenues      
Revenues 696,040 2,145,247 1,959,021
Food and Beverage [Member] | Reportable segments [Member] | Las Vegas Strip Resorts [Member]      
Revenues      
Revenues 471,529 1,517,745 1,402,378
Food and Beverage [Member] | Reportable segments [Member] | MGM China [Member]      
Revenues      
Revenues 40,284 127,152 114,862
Food and Beverage [Member] | Reportable segments [Member] | Regional Operations [Member]      
Revenues      
Revenues 184,153 494,243 428,934
Entertainment, Retail and Other [Member]      
Revenues      
Revenues 518,991 1,477,200 1,412,860
Entertainment, Retail and Other [Member] | Reportable segments [Member] | Las Vegas Strip Resorts [Member]      
Revenues      
Revenues 383,189 1,153,615 1,130,532
Entertainment, Retail and Other [Member] | Reportable segments [Member] | MGM China [Member]      
Revenues      
Revenues 14,124 26,158 21,424
Entertainment, Retail and Other [Member] | Reportable segments [Member] | Regional Operations [Member]      
Revenues      
Revenues $ 82,880 $ 201,008 $ 160,645