Stockholders' Equity (Tables)

12 Months Ended

Dec. 31, 2021

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 Adjustments		Cash Flow Hedges		Other		Total
	(In thousands)
Balances, January 1, 2019	$	(18,872)	$	9,144	$	1,172	$	(8,556)
Other comprehensive income (loss) before reclassifications	28,870		(28,783)		—		87
Amounts reclassified from accumulated other comprehensive loss to interest expense	—		(5,599)		—		(5,599)
Amounts reclassified from accumulated other comprehensive loss related to de-designation of interest rate swaps to "Other, net"	—		4,877		—		4,877
Other comprehensive income (loss), net of tax	28,870		(29,505)		—		(635)
Other changes in accumulated other comprehensive loss:
Empire City MGP transaction	—		—		195		195
MGP Class A share issuances	—		—		1,512		1,512
Park MGM Transaction	—		—		16		16
Northfield transaction	—		—		(2)		(2)
Other	—		—		481		481
Changes in accumulated other comprehensive loss	28,870		(29,505)		2,202		1,567
Other comprehensive (income) loss attributable to noncontrolling interest	(12,745)		9,532		—		(3,213)
Balances, December 31, 2019	(2,747)		(10,829)		3,374		(10,202)
Other comprehensive income (loss) before reclassifications	27,762		(94,740)		—		(66,978)
Amounts reclassified from accumulated other comprehensive loss to interest expense	—		17,922		—		17,922
Amounts reclassified from accumulated other comprehensive loss to "Other, net"	—		(2,547)		—		(2,547)
Other comprehensive income (loss), net of tax	27,762		(79,365)		—		(51,603)
Other changes in accumulated other comprehensive loss:
MGP Class A share issuances	—		—		646		646
MGP BREIT Venture Transaction	—		—		(59)		(59)
Redemption of Operating Partnership units	—		—		8,773		8,773
Other	—		—		(1,018)		(1,018)
Changes in accumulated other comprehensive loss	27,762		(79,365)		8,342		(43,261)
Other comprehensive (income) loss attributable to noncontrolling interest	(12,051)		34,837		—		22,786
Balances, December 31, 2020	12,964		(55,357)		11,716		(30,677)
Other comprehensive income (loss) before reclassifications	(24,655)		12,588		—		(12,067)
Amounts reclassified from accumulated other comprehensive loss to interest expense	—		22,200		—		22,200
Other comprehensive income (loss), net of tax	(24,655)		34,788		—		10,133
Other changes in accumulated other comprehensive loss
MGP Class A share issuances	—		—		3,240		3,240
Redemption of Operating Partnership units	—		—		5,327		5,327
Other	—		—		(2,358)		(2,358)
Changes in accumulated other comprehensive loss	(24,655)		34,788		6,209		16,342
Other comprehensive (income) loss attributable to noncontrolling interest	10,784		(21,065)		—		(10,281)
Balances, December 31, 2021	$	(907)	$	(41,634)	$	17,925	$	(24,616)

Summary of Net Income Attributable to and Transfers from Noncontrolling Interest, Which Shows Effects of Changes in Company's Ownership Interest in a Subsidiary

The following is a summary of net income attributable to MGM Resorts International and transfers to noncontrolling interest, which shows the effects of changes in the Company’s ownership interest in a subsidiary on the equity attributable to the Company:


	For the Years Ended December 31,
	2021		2020		2019
	(In thousands)
Net income (loss) attributable to MGM Resorts International	$	1,254,370	$	(1,032,724)	$	2,049,146
Transfers from/(to) noncontrolling interest:
Empire City MGP transaction	—		—		(18,718)
MGP Class A share issuances	103,174		64,834		151,976
Park MGM Transaction	—		—		(1,968)
Northfield transaction	—		—		21,679
MGP BREIT Venture Transaction	—		(6,562)		—
Redemption of Operating Partnership units	176,659		92,632		—
Other	(5,062)		(1,759)		(935)
Net transfers from noncontrolling interest	274,771		149,145		152,034
Change from net income (loss) attributable to MGM Resorts International and transfers to noncontrolling interest	$	1,529,141	$	(883,579)	$	2,201,180