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SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2023

Segment Reporting [Abstract]

Schedule of Segment Information

The following tables present the Company’s segment information:

			Three Months Ended March 31,
			2023						2022
			(In thousands)
Net revenue
Las Vegas Strip Resorts
Casino			$	500,563					$	475,298
Rooms			751,691						485,288
Food and beverage			582,627						384,276
Entertainment, retail and other			341,271						318,030
			2,176,152						1,662,892
Regional Operations
Casino			716,977						703,679
Rooms			67,304						56,114
Food and beverage			111,879						91,138
Entertainment, retail and other, and reimbursed costs			49,683						39,898
			945,843						890,829
MGM China
Casino			555,272						231,203
Rooms			29,493						15,671
Food and beverage			27,625						17,441
Entertainment, retail and other			5,202						4,060
			617,592						268,375
Reportable segment net revenues			3,739,587						2,822,096
Corporate and other			133,709						32,213
			$	3,873,296					$	2,854,309

			Three Months Ended March 31,
			2023						2022
			(In thousands)
Adjusted Property EBITDAR
Las Vegas Strip Resorts			$	835,809					$	593,634
Regional Operations			313,175						313,279
MGM China			168,948						(25,656)
Reportable segment Adjusted Property EBITDAR			1,317,932						881,257
Other operating income (expense)
Corporate and other, net			(211,669)						(210,853)
Preopening and start-up expenses			(139)						(434)
Property transactions, net			396,076						(54,738)
Depreciation and amortization			(203,501)						(288,638)
Triple-net operating lease and ground lease rent expense			(570,555)						(262,452)
Income from unconsolidated affiliates related to real estate ventures			2,695						41,646
Operating income			730,839						105,788
Non-operating income (expense)
Interest expense, net of amounts capitalized			(130,300)						(196,091)
Non-operating items from unconsolidated affiliates			(1,184)						(15,133)
Other, net			46,307						34,302
			(85,177)						(176,922)
Income (loss) before income taxes			645,662						(71,134)
Benefit (provision) for income taxes			(165,779)						36,341
Net income (loss)			479,883						(34,793)
Less: Net (income) loss attributable to noncontrolling interests			(13,076)						16,777
Net income (loss) attributable to MGM Resorts International			$	466,807					$	(18,016)

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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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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- References

No definition available.

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