XML 35 R22.htm IDEA: XBRL DOCUMENT v3.21.2

Investments in and Advances to Unconsolidated Affiliates (Tables)

6 Months Ended

Jun. 30, 2021

Equity Method Investments And Joint Ventures [Abstract]

Schedule of Investments in and Advances to Unconsolidated Affiliates

Investments in and advances to unconsolidated affiliates consisted of the following:  

	June 30,				December 31,
	2021				2020
	(In thousands)
CityCenter Holdings, LLC – CityCenter (50%)	$	515,472			$	441,893
MGP BREIT Venture (50.1% owned by the Operating Partnership)		813,850				810,066
BetMGM (50%)		22,057				27,310
Other		133,338				167,774
	$	1,484,717			$	1,447,043

Schedule of Share of Net Income (Loss) From Unconsolidated Affiliates

The Company recorded its share of income (loss) from unconsolidated affiliates, including adjustments for basis differences, as follows:  

	Three Months Ended								Six Months Ended
	June 30,								June 30,
	2021				2020				2021				2020
	(In thousands)
Income (loss) from unconsolidated affiliates	$	83,338			$	(8,353	)		$	57,759			$	27,395
Non-operating items from unconsolidated affiliates		(23,216	)			(23,761	)			(44,052	)			(56,382	)
	$	60,122			$	(32,114	)		$	13,707			$	(28,987	)

Schedule of Share of Income (Loss) From Unconsolidated Affiliates

The following table summarizes information related to the Company’s share of operating income (loss) from unconsolidated affiliates:

	Three Months Ended								Six Months Ended
	June 30,								June 30,
	2021				2020				2021				2020
	(In thousands)
CityCenter	$	90,212			$	(39,113	)		$	87,380			$	(18,447	)
MGP BREIT Venture		38,954				38,861				77,917				58,811
BetMGM		(45,979	)			(5,241	)			(105,215	)			(15,918	)
Other		151				(2,860	)			(2,323	)			2,949
	$	83,338			$	(8,353	)		$	57,759			$	27,395

X

- Definition

Equity method investment financial statement related to income from unconsolidated affiliates.

+ References

No definition available.

+ Details

Name:	mgm_EquityMethodInvestmentFinancialStatementRelatedToIncomeFromUnconsolidatedAffiliatesTableTextBlock
Namespace Prefix:	mgm_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the entity's proportionate share of results of operations of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied.

+ References

No definition available.

+ Details

Name:	mgm_EquityMethodInvestmentFinancialStatementReportedAmountsResultsOfOperationsTableTextBlock
Namespace Prefix:	mgm_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_EquityMethodInvestmentsAndJointVenturesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

A tabular presentation of the information summarizing investments in and advances to majority-owned subsidiaries, other controlled companies, and other affiliates, as prescribed by the SEC. It reflects specified information about ownership, financial results from, and financial position in such entities. Includes the tabular presentations that disaggregate investments in and advances to majority-owned subsidiaries, other controlled companies, and other affiliates.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfInvestmentsInAndAdvancesToAffiliatesScheduleOfInvestmentsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration