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Segment Information
 12 Months Ended
Dec. 31, 2021
Segment Reporting [Abstract]  
Segment Information SEGMENT INFORMATION
The Company’s management views each of its casino resorts as an operating segment. Operating segments are aggregated based on their similar economic characteristics, types of customers, types of services and products provided, the regulatory environments in which they operate and their management and reporting structure. The Company has aggregated its operating segments into the following reportable segments: Las Vegas Strip Resorts, Regional Operations and MGM China.

Las Vegas Strip Resorts. Las Vegas Strip Resorts consists of the following casino resorts: Aria (including Vdara) (upon acquisition in September 2021), Bellagio, MGM Grand Las Vegas (including The Signature), Mandalay Bay (including Delano and Four Seasons), The Mirage, Luxor, New York-New York (including The Park), Excalibur, Park MGM (including NoMad Las Vegas) and Circus Circus Las Vegas (until the sale of such property in December 2019).

Regional Operations. Regional Operations consists of the following casino resorts: MGM Grand Detroit in Detroit, Michigan; Beau Rivage in Biloxi, Mississippi; Gold Strike Tunica in Tunica, Mississippi; Borgata in Atlantic City, New Jersey; MGM National Harbor in Prince George’s County, Maryland; MGM Springfield in Springfield, Massachusetts; Empire City in Yonkers, New York (upon acquisition in January 2019); and MGM Northfield Park in Northfield Park, Ohio (upon MGM’s acquisition of the operations from MGP in April 2019).

MGM China. MGM China consists of MGM Macau and MGM Cotai.

The Company’s operations related to investments in unconsolidated affiliates, MGM Northfield Park (prior to April 1, 2019 as the operations were owned by MGP until that date), and certain other corporate operations and management services have not been identified as separate reportable segments; therefore, these operations are included in “Corporate and other” in the following segment disclosures to reconcile to consolidated results.
Adjusted Property EBITDAR is the Company’s reportable segment GAAP measure, which management utilizes as the primary profit measure for its reportable segments and underlying operating segments. Adjusted Property EBITDAR is a measure defined as earnings before interest and other non-operating income (expense), taxes, depreciation and amortization, preopening and start-up expenses, gain on REIT transactions, net, restructuring costs (which represents costs related to severance, accelerated stock compensation expense, and consulting fees directly related to the operating model component of the MGM 2020 Plan), rent expense associated with triple-net operating and ground leases, income from unconsolidated affiliates related to investments in real estate ventures, property transactions, net, and excludes gain on consolidation of CityCenter, net, gain related to CityCenter's sale of Harmon land recorded within income from unconsolidated affiliates, and corporate expense (which includes CEO transition expense and October 1 litigation settlement) and stock compensation expense, which are not allocated to each operating segment, and rent expense related to the master lease with MGP that eliminates in consolidation.
The following tables present the Company’s segment information:
 
Year Ended December 31,
 202120202019
 (In thousands)
Net revenue   
Las Vegas Strip Resorts   
Casino$1,549,419 $728,254 $1,296,170 
Rooms1,402,712 662,813 1,863,521 
Food and beverage1,015,366 471,529 1,517,745 
Entertainment, retail and other769,688 383,189 1,153,615 
 4,737,185 2,245,785 5,831,051 
Regional Operations
Casino2,721,515 1,569,193 2,537,780 
Rooms220,828 130,945 316,753 
Food and beverage307,750 184,153 494,243 
Entertainment, retail and other142,270 82,880 201,008 
 3,392,363 1,967,171 3,549,784 
MGM China
Casino1,057,962 565,671 2,609,806 
Rooms66,498 36,624 142,306 
Food and beverage68,489 40,284 127,152 
Entertainment, retail and other17,812 14,124 26,158 
 1,210,761 656,703 2,905,422 
Reportable segment net revenues9,340,309 4,869,659 12,286,257 
Corporate and other339,831 292,423 613,415 
 $9,680,140 $5,162,082 $12,899,672 
Adjusted Property EBITDAR
Las Vegas Strip Resorts$1,738,211 $232,188 $1,643,122 
Regional Operations1,217,814 343,990 969,866 
MGM China25,367 (193,832)734,729 
Reportable segment Adjusted Property EBITDAR2,981,392 382,346 3,347,717 
 
Other operating income (expense)
Corporate and other, net(560,309)(530,843)(331,621)
Preopening and start-up expenses(5,094)(84)(7,175)
Property transactions, net67,736 (93,567)(275,802)
Depreciation and amortization(1,150,610)(1,210,556)(1,304,649)
Gain on REIT transactions, net— 1,491,945 2,677,996 
Gain on consolidation of CityCenter, net1,562,329 — — 
CEO transition expense— (44,401)— 
October 1 litigation settlement— (49,000)— 
Restructuring— (26,025)(92,139)
Triple-net operating lease and ground lease rent expense(833,158)(710,683)(74,656)
Gain related to sale of Harmon land - unconsolidated affiliate49,755 — — 
Income from unconsolidated affiliates related to real estate ventures166,658 148,434 544 
Operating income (loss)2,278,699 (642,434)3,940,215 
Non-operating income (expense)
Interest expense, net of amounts capitalized(799,593)(676,380)(847,932)
Non-operating items from unconsolidated affiliates(83,243)(103,304)(62,296)
Other, net65,941 (89,361)(183,262)
 (816,895)(869,045)(1,093,490)
Income (loss) before income taxes1,461,804 (1,511,479)2,846,725 
Benefit (provision) for income taxes(253,415)191,572 (632,345)
Net income (loss)1,208,389 (1,319,907)2,214,380 
Less: Net (income) loss attributable to noncontrolling interests45,981 287,183 (165,234)
Net income (loss) attributable to MGM Resorts International$1,254,370 $(1,032,724)$2,049,146 
 
Year Ended December 31,
 202120202019
Capital expenditures:(In thousands)
Las Vegas Strip Resorts$266,944 $87,511 $285,863 
Regional Operations77,406 41,456 187,489 
MGM China67,989 108,352 145,634 
Reportable segment capital expenditures412,339 237,319 618,986 
Corporate and other78,358 33,260 120,020 
 $490,697 $270,579 $739,006 

Total assets are not allocated to segments for internal reporting presentations or when determining the allocation of resources and, accordingly, are not presented.

Long-lived assets, which includes property and equipment, net, operating and finance lease right-of-use assets, net, goodwill, and other intangible assets, net, presented by geographic region in which the Company holds assets are presented below:
 December 31,
 202120202019
Long-lived assets:(In thousands)
United States$25,848,917 $21,035,992 $20,582,055 
China and all other foreign countries7,176,763 7,617,819 8,007,449 
 $33,025,680 $28,653,811 $28,589,504