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Stockholders' Equity (Tables)

6 Months Ended

Jun. 30, 2021

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, April 1, 2021	$	5,611			$	(48,258	)		$	17,429			$	(25,218	)
Other comprehensive income (loss) before reclassifications		5,811				(4,674	)			—				1,137
Amounts reclassified from accumulated other comprehensive loss to interest expense		—				6,764				—				6,764
Other comprehensive income, net of tax		5,811				2,090				—				7,901
Other changes in accumulated other comprehensive income (loss):
MGP Class A share issuances		—				—				371				371
Other		—				—				9				9
Changes in accumulated other comprehensive income:		5,811				2,090				380				8,281
Other comprehensive income attributable to noncontrolling interest		(2,578	)			(1,658	)			—				(4,236	)
Balances, June 30, 2021	$	8,844			$	(47,826	)		$	17,809			$	(21,173	)
Balances, January 1, 2021	$	12,964			$	(55,357	)		$	11,716			$	(30,677	)
Other comprehensive income (loss) before reclassifications		(7,211	)			6,006				—				(1,205	)
Amounts reclassified from accumulated other comprehensive loss to interest expense		—				11,382				—				11,382
Other comprehensive income (loss), net of tax		(7,211	)			17,388				—				10,177
Other changes in accumulated other comprehensive income (loss):
MGP Class A share issuances		—				—				3,239				3,239
Redemption of Operating Partnership units		—				—				5,327				5,327
Other		—				—				(2,473	)			(2,473	)
Changes in accumulated other comprehensive income (loss):		(7,211	)			17,388				6,093				16,270
Other comprehensive loss (income) attributable to noncontrolling interest		3,091				(9,857	)			—				(6,766	)
Balances, June 30, 2021	$	8,844			$	(47,826	)		$	17,809			$	(21,173	)

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- References

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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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