XML 41 R27.htm IDEA: XBRL DOCUMENT v3.23.3

INVESTMENTS IN AND ADVANCES TO UNCONSOLIDATED AFFILIATES (Tables)

9 Months Ended

Sep. 30, 2023

Equity Method Investments and Joint Ventures [Abstract]

Schedule of Investments in and Advances to Unconsolidated Affiliates

Investments in and advances to unconsolidated affiliates consisted of the following:

			September 30, 2023						December 31, 2022
			(In thousands)
BetMGM (50%)			$	—					$	31,760
Other			231,998						141,279
			$	231,998					$	173,039

Schedule of Share of Net Loss from Unconsolidated Affiliates

The Company recorded its share of income (loss) from unconsolidated affiliates as follows:

			Three Months Ended September 30,												Nine Months Ended September 30,
			2023						2022						2023						2022
			(In thousands)
Income (loss) from unconsolidated affiliates			$	22,507					$	(17,467)					$	(68,681)					$	(119,888)
Non-operating items from unconsolidated affiliates			438						(995)						(1,187)						(22,248)
			$	22,945					$	(18,462)					$	(69,868)					$	(142,136)

Schedule of Share of Loss from Unconsolidated Affiliates

The following table summarizes information related to the Company’s share of operating income (loss) from unconsolidated affiliates:

			Three Months Ended September 30,												Nine Months Ended September 30,
			2023						2022						2023						2022
			(In thousands)
MGP BREIT Venture (through April 29, 2022)			$	—					$	—					$	—					$	51,051
BetMGM			12,629						(23,582)						(91,743)						(186,804)
Other			9,878						6,115						23,062						15,865
			$	22,507					$	(17,467)					$	(68,681)					$	(119,888)

X

- Definition

Equity method investment financial statement related to income from unconsolidated affiliates.

+ References

No definition available.

+ Details

Name:	mgm_EquityMethodInvestmentFinancialStatementRelatedToIncomeFromUnconsolidatedAffiliatesTableTableTextBlock
Namespace Prefix:	mgm_
Data Type:	dtr-types1:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the entity's proportionate share of results of operations of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied.

+ References

No definition available.

+ Details

Name:	mgm_EquityMethodInvestmentFinancialStatementReportedAmountsResultsOfOperationsTableTableTextBlock
Namespace Prefix:	mgm_
Data Type:	dtr-types1:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_EquityMethodInvestmentsAndJointVenturesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

A tabular presentation of the information summarizing investments in and advances to majority-owned subsidiaries, other controlled companies, and other affiliates, as prescribed by the SEC. It reflects specified information about ownership, financial results from, and financial position in such entities. Includes the tabular presentations that disaggregate investments in and advances to majority-owned subsidiaries, other controlled companies, and other affiliates.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfInvestmentsInAndAdvancesToAffiliatesScheduleOfInvestmentsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration