XML 45 R28.htm IDEA: XBRL DOCUMENT v3.22.1
STOCKHOLDERS’ EQUITY (Tables)
3 Months Ended
Mar. 31, 2022
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 Adjustments  Cash Flow Hedges  Other  Total
 (In thousands)
Balances, January 1, 2022$(907)$(41,634)$17,925 $(24,616)
Other comprehensive income (loss) before reclassifications(17,966)30,692 — 12,726 
Amounts reclassified from accumulated other comprehensive loss to interest expense— 5,339 — 5,339 
Other comprehensive income (loss), net of tax(17,966)36,031 — 18,065 
Other comprehensive loss (income) attributable to noncontrolling interest7,782 (23,238)— (15,456)
Balances, March 31, 2022$(11,091)$(28,841)$17,925 $(22,007)