XML 66 R41.htm IDEA: XBRL DOCUMENT
v3.24.0.1

STOCKHOLDERS’ EQUITY (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Equity [Abstract] |
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, 2021 |  | $ | 12,964 |  |  | $ | (55,357) |  |  | $ | 11,716 |  |  | $ | (30,677) |
Other comprehensive income (loss) before reclassifications |  | (24,655) |  |  | 12,588 |  |  | — |  |  | (12,067) |
Amounts reclassified to interest expense |  | — |  |  | 22,200 |  |  | — |  |  | 22,200 |
Other comprehensive income (loss), net of tax |  | (24,655) |  |  | 34,788 |  |  | — |  |  | 10,133 |
Other changes: |  |  |  |  |  |  |  |
MGP Class A share issuances |  | — |  |  | — |  |  | 3,240 |  |  | 3,240 |
Redemption of MGP OP units |  | — |  |  | — |  |  | 5,327 |  |  | 5,327 |
Other |  | — |  |  | — |  |  | (2,358) |  |  | (2,358) |
Net changes |  | (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 to interest expense |  | — |  |  | 7,000 |  |  | — |  |  | 7,000 |
Other comprehensive income, net of tax |  | 27,336 |  |  | 37,692 |  |  | — |  |  | 65,028 |
Other changes: |  |  |  |  |  |  |  |
Deconsolidation of MGP |  | — |  |  | 28,151 |  |  | (17,067) |  |  | 11,084 |
Other |  | 1,074 |  |  | — |  |  | (1,794) |  |  | (720) |
Net changes |  | 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 |
Other comprehensive income before reclassifications |  | 109,278 |  |  | — |  |  | — |  |  | 109,278 |
Amounts reclassified to "Other, net" |  | — |  |  | — |  |  | 936 |  |  | 936 |
Other comprehensive income, net of tax |  | 109,278 |  |  | — |  |  | 936 |  |  | 110,214 |
Other comprehensive loss attributable to noncontrolling interest |  | 183 |  |  | — |  |  | — |  |  | 183 |
Balances, December 31, 2023 |  | $ | 143,896 |  |  | $ | — |  |  | $ | — |  |  | $ | 143,896 |
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,
|  | 2023 |  | 2022 |  | 2021
|  | (In thousands)
Net income attributable to MGM Resorts International |  | $ | 1,142,180 |  |  | $ | 1,473,093 |  |  | $ | 1,254,370 |
Transfers from/(to) noncontrolling interest: |  |  |  |  |  |
MGP Class A share issuances |  | — |  |  | — |  |  | 103,174 |
Redemption of MGP OP units |  | — |  |  | — |  |  | 176,659 |
Deconsolidation of MGP |  | — |  |  | 11,084 |  |  | — |
Other |  | — |  |  | (120) |  |  | (5,062) |
Net transfers from noncontrolling interest |  | — |  |  | 10,964 |  |  | 274,771 |
Change from net income attributable to MGM Resorts International and transfers to noncontrolling interest |  | $ | 1,142,180 |  |  | $ | 1,484,057 |  |  | $ | 1,529,141 |

X
- Definition Summary of net income attributable to and transfers to non-controlling interest. + References No definition available. + Details
Name: | mgm_SummaryOfNetIncomeAttributableToAndTransfersToNoncontrollingInterestTableTableTextBlock
Namespace Prefix: | mgm_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481694/830-30-45-20 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration