XML 46 R32.htm IDEA: XBRL DOCUMENT v3.23.3
STOCKHOLDERS’ EQUITY (Tables)
 9 Months Ended
Sep. 30, 2023
Equity [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Loss Attributable to MGM Resorts International by Component Changes in accumulated other comprehensive income attributable to MGM Resorts International are as follows:
 Currency Translation Adjustments  Other  Total
 (In thousands)
Balances, July 1, 2023$30,122 $(65)$30,057 
Other comprehensive loss, net of tax(30,386)— (30,386)
Other comprehensive income attributable to noncontrolling interest(288)— (288)
Balances, September 30, 2023$(552)$(65)$(617)
Balances, January 1, 2023$34,435 $(936)$33,499 
Other comprehensive loss before reclassifications(36,475)— (36,475)
Amounts reclassified from accumulated other comprehensive income to "Other, net"— 871 871 
Other comprehensive income (loss), net of tax(36,475)871 (35,604)
Other comprehensive loss attributable to noncontrolling interest1,488 — 1,488 
Balances, September 30, 2023$(552)$(65)$(617)