XML 99 R74.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Schedule of Reconciliation of the Federal Income Tax Statutory Rate and the Company's Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Federal income tax statutory rate 21.00% 21.00% 21.00%
Noncontrolling interest (0.10%) (2.40%) (3.20%)
Foreign income/losses taxed at other than U.S. statutory rate (3.60%) 53.30% 8.20%
Federal valuation allowance (10.40%) (0.60%) 1.00%
State taxes, net 1.50% 5.50% 2.30%
Gain on consolidation of CityCenter, net 0.00% 0.00% (10.10%)
General business credits (1.20%) (1.50%) (0.30%)
Incremental U.S. tax on foreign earnings 2.40% 0.00% 0.00%
Permanent and other items 1.10% 1.80% (1.60%)
Provision for income taxes (as a percent) 10.70% 77.10% 17.30%