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SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Schedule of Segment Information

The following tables present the Company’s segment information:

			Three Months Ended March 31,
			2022						2021
			(In thousands)
Net revenue
Las Vegas Strip Resorts
Casino			$	475,298					$	232,094
Rooms			485,288						144,329
Food and beverage			384,276						90,419
Entertainment, retail and other			318,030						78,122
			1,662,892						544,964
Regional Operations
Casino			703,679						596,655
Rooms			56,114						40,579
Food and beverage			91,138						50,364
Entertainment, retail and other			39,898						23,753
			890,829						711,351
MGM China
Casino			231,203						261,604
Rooms			15,671						13,512
Food and beverage			17,441						16,629
Entertainment, retail and other			4,060						4,609
			268,375						296,354
Reportable segment net revenues			2,822,096						1,552,669
Corporate and other			32,213						95,078
			$	2,854,309					$	1,647,747
Adjusted Property EBITDAR
Las Vegas Strip Resorts			$	593,634					$	108,119
Regional Operations			313,279						241,982
MGM China			(25,656)						4,775
Reportable segment Adjusted Property EBITDAR			881,257						354,876
Other operating income (expense)
Corporate and other, net			(210,853)						(136,991)
Preopening and start-up expenses			(434)						(5)
Property transactions, net			(54,738)						(26,071)
Depreciation and amortization			(288,638)						(290,551)
Triple-net operating lease and ground lease rent expense			(262,452)						(189,620)
Income from unconsolidated affiliates related to real estate ventures			41,646						41,672
Operating income (loss)			105,788						(246,690)
Non-operating income (expense)
Interest expense, net of amounts capitalized			(196,091)						(195,295)
Non-operating items from unconsolidated affiliates			(15,133)						(20,836)
Other, net			34,302						32,185
			(176,922)						(183,946)
Loss before income taxes			(71,134)						(430,636)
Benefit for income taxes			36,341						94,698
Net loss			(34,793)						(335,938)
Less: Net loss attributable to noncontrolling interests			16,777						4,109
Net loss attributable to MGM Resorts International			$	(18,016)					$	(331,829)

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

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- References

No definition available.

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