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v3.21.2

Segment Information - Schedule of Segment Information (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Net revenue |  |  |  |
Revenues | $ 2,707,539 | $ 1,125,920 | $ 6,623,248 | $ 3,668,546
Other operating income (expense) |  |  |  |
Preopening and start-up expenses | (1,547) | (11) | (1,642) | (51)
Property transactions, net | (3,677) | (4,116) | (842) | (85,440)
Depreciation and amortization | (279,403) | (294,363) | (853,579) | (911,859)
Gain on REIT transactions, net | 0 | 0 | 0 | 1,491,945
Gain on consolidation of CityCenter, net | 1,562,329 | 0 | 1,562,329 | 0
October 1 litigation settlement | 0 | 0 | 0 | (49,000)
Restructuring | 0 | 0 | 0 | (19,882)
Triple-net operating lease and ground lease rent expense | (191,622) | (189,602) | (570,851) | (521,087)
Gain related to sale of Harmon land - unconsolidated affiliate | 0 | 0 | 49,755 | 0
Income from unconsolidated affiliates related to real estate ventures | 41,669 | 41,687 | 125,007 | 106,756
Operating income (loss) | 1,892,782 | (495,182) | 1,909,852 | (278,866)
Non-operating income (expense) |  |  |  |
Interest expense, net of amounts capitalized | (200,049) | (173,808) | (598,116) | (487,701)
Non-operating items from unconsolidated affiliates | (23,421) | (23,604) | (67,473) | (79,986)
Other, net | (49,241) | 13,889 | 70,302 | (102,054)
Non-operating income (expense) | (272,711) | (183,523) | (595,287) | (669,741)
Income (loss) before income taxes | 1,620,071 | (678,705) | 1,314,565 | (948,607)
Benefit (provision) for income taxes | (282,135) | 76,734 | (222,263) | 84,668
Net income (loss) | 1,337,936 | (601,971) | 1,092,302 | (863,939)
Less: Net loss attributable to noncontrolling interests | 12,497 | 67,240 | 31,055 | 278,820
Net income (loss) attributable to MGM Resorts International | 1,350,433 | (534,731) | 1,123,357 | (585,119)
Chief Executive Officer |  |  |  |
Other operating income (expense) |  |  |  |
CEO transition expense | 0 | 0 | 0 | (44,401)
Reportable segments |  |  |  |
Net revenue |  |  |  |
Revenues | 2,595,149 | 1,085,111 | 6,319,299 | 3,489,737
Adjusted Property EBITDAR |  |  |  |
Reportable segment Adjusted Property EBITDAR | 889,778 | 64,413 | 1,968,388 | 128,922
Reportable segments | Las Vegas Strip Resorts |  |  |  |
Net revenue |  |  |  |
Revenues | 1,380,967 | 481,418 | 2,930,499 | 1,766,035
Adjusted Property EBITDAR |  |  |  |
Reportable segment Adjusted Property EBITDAR | 534,548 | 15,125 | 1,039,472 | 178,277
Reportable segments | Regional Operations |  |  |  |
Net revenue |  |  |  |
Revenues | 925,123 | 556,826 | 2,492,756 | 1,371,750
Adjusted Property EBITDAR |  |  |  |
Reportable segment Adjusted Property EBITDAR | 348,234 | 145,734 | 908,564 | 185,369
Reportable segments | MGM China |  |  |  |
Net revenue |  |  |  |
Revenues | 289,059 | 46,867 | 896,044 | 351,952
Adjusted Property EBITDAR |  |  |  |
Reportable segment Adjusted Property EBITDAR | 6,996 | (96,446) | 20,352 | (234,724)
Corporate and other |  |  |  |
Net revenue |  |  |  |
Revenues | 112,390 | 40,809 | 303,949 | 178,809
Other operating income (expense) |  |  |  |
Corporate and other, net | (124,745) | (113,190) | (368,713) | (374,769)
Casino |  |  |  |
Net revenue |  |  |  |
Revenues | 1,400,337 | 690,218 | 3,835,094 | 1,907,893
Casino | Reportable segments | Las Vegas Strip Resorts |  |  |  |
Net revenue |  |  |  |
Revenues | 422,541 | 189,358 | 1,008,108 | 527,059
Casino | Reportable segments | Regional Operations |  |  |  |
Net revenue |  |  |  |
Revenues | 719,630 | 464,789 | 2,024,149 | 1,078,596
Casino | Reportable segments | MGM China |  |  |  |
Net revenue |  |  |  |
Revenues | 252,445 | 35,297 | 784,984 | 298,995
Rooms |  |  |  |
Net revenue |  |  |  |
Revenues | 490,460 | 175,450 | 1,053,907 | 641,024
Rooms | Reportable segments | Las Vegas Strip Resorts |  |  |  |
Net revenue |  |  |  |
Revenues | 403,010 | 137,869 | 846,053 | 526,838
Rooms | Reportable segments | Regional Operations |  |  |  |
Net revenue |  |  |  |
Revenues | 70,766 | 34,782 | 160,269 | 94,842
Rooms | Reportable segments | MGM China |  |  |  |
Net revenue |  |  |  |
Revenues | 16,683 | 2,800 | 47,585 | 19,344
Food and beverage |  |  |  |
Net revenue |  |  |  |
Revenues | 416,478 | 126,317 | 876,556 | 552,797
Food and beverage | Reportable segments | Las Vegas Strip Resorts |  |  |  |
Net revenue |  |  |  |
Revenues | 308,522 | 81,429 | 614,572 | 391,218
Food and beverage | Reportable segments | Regional Operations |  |  |  |
Net revenue |  |  |  |
Revenues | 92,148 | 38,646 | 211,661 | 138,052
Food and beverage | Reportable segments | MGM China |  |  |  |
Net revenue |  |  |  |
Revenues | 15,808 | 6,240 | 50,323 | 23,451
Entertainment, retail and other |  |  |  |
Net revenue |  |  |  |
Revenues | 315,693 | 101,618 | 639,926 | 420,132
Entertainment, retail and other | Reportable segments | Las Vegas Strip Resorts |  |  |  |
Net revenue |  |  |  |
Revenues | 246,894 | 72,762 | 461,766 | 320,920
Entertainment, retail and other | Reportable segments | Regional Operations |  |  |  |
Net revenue |  |  |  |
Revenues | 42,579 | 18,609 | 96,677 | 60,260
Entertainment, retail and other | Reportable segments | MGM China |  |  |  |
Net revenue |  |  |  |
Revenues | $ 4,123 | $ 2,530 | $ 13,152 | $ 10,162

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