XML 24 R5.htm IDEA: XBRL DOCUMENT v3.23.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Statement of Comprehensive Income [Abstract]        
Net income $ 243,544 $ 1,622,625 $ 723,427 $ 1,587,832
Other comprehensive income (loss), net of tax:        
Foreign currency translation (6,040) (9,828) (6,089) (27,794)
Cash flow hedges 0 1,661 0 37,692
Other 0 0 871 0
Other comprehensive income (loss) (6,040) (8,167) (5,218) 9,898
Comprehensive income 237,504 1,614,458 718,209 1,597,730
Less: Comprehensive (income) loss attributable to noncontrolling interests (43,459) 163,460 (54,048) 164,781
Comprehensive income attributable to MGM Resorts International $ 194,045 $ 1,777,918 $ 664,161 $ 1,762,511