STOCKHOLDERS’ EQUITY (Tables)

12 Months Ended

Dec. 31, 2022

Schedule of Changes in Accumulated Other Comprehensive Loss Attributable to MGM Resorts International by Component

Changes in accumulated other comprehensive income (loss) attributable to MGM Resorts International are as follows:


	Currency Translation Adjustments		Cash Flow Hedges		Other		Total
	(In thousands)
Balances, January 1, 2020	$	(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
MGM Grand Las Vegas and Mandalay Bay transaction	—		—		(59)		(59)
Redemption of MGP OP 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 MGP OP 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)
Other comprehensive income before reclassifications	27,336		30,692		—		58,028
Amounts reclassified from accumulated other comprehensive loss to interest expense	—		7,000		—		7,000
Other comprehensive income, net of tax	27,336		37,692		—		65,028
Other changes in accumulated other comprehensive income:
Deconsolidation of MGP	—		28,151		(17,067)		11,084
Other	1,074		—		(1,794)		(720)
Changes in accumulated other comprehensive income	28,410		65,843		(18,861)		75,392
Other comprehensive (income) loss attributable to noncontrolling interest	6,932		(24,209)		—		(17,277)
Balances, December 31, 2022	$	34,435	$	—	$	(936)	$	33,499

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,
	2022		2021		2020
	(In thousands)
Net income (loss) attributable to MGM Resorts International	$	1,473,093	$	1,254,370	$	(1,032,724)
Transfers from/(to) noncontrolling interest:
MGP Class A share issuances	—		103,174		64,834
MGM Grand Las Vegas and Mandalay Bay transaction	—		—		(6,562)
Redemption of MGP OP units	—		176,659		92,632
Deconsolidation of MGP	11,084		—		—
Other	(120)		(5,062)		(1,759)
Net transfers from noncontrolling interest	10,964		274,771		149,145
Change from net income (loss) attributable to MGM Resorts International and transfers to noncontrolling interest	$	1,484,057	$	1,529,141	$	(883,579)