XML 52 R39.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Additional Information (Detail) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 26, 2022
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Dec. 31, 2021
Income Tax Disclosure [Line Items]              
Effective income tax rate 27.80% (22.40%)   (19.60%) (2.90%)    
Cash tax payments       $ 0      
Marina District Development Company, LLC [Member]              
Income Tax Disclosure [Line Items]              
Unrecognized tax benefits reversed $ 20,000,000     $ 30,000,000      
MGM Grand Paradise SA [Member]              
Income Tax Disclosure [Line Items]              
Complementary tax rate on distributions of gaming profits (as a percent)       12.00%      
Annual fee payments           $ 1,400,000  
Accrued amount 0     $ 0      
MGM Grand Paradise SA [Member] | Scenario Forecast [Member]              
Income Tax Disclosure [Line Items]              
Annual fee payments     $ 900,000       $ 1,900,000
Macau [Member]              
Income Tax Disclosure [Line Items]              
Decrease in foreign tax credit carry forward valuation allowance $ 2,000,000     $ 5,000,000      
Special gaming tax rate       35.00%