XML 106 R84.htm IDEA: XBRL DOCUMENT v3.25.0.1
STOCKHOLDERS’ EQUITY - Schedule of Changes in Accumulated Other Comprehensive Loss Attributable to MGM Resorts International by Component (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Beginning balance $ 4,334,145 $ 5,210,123 $ 10,976,766
Other comprehensive income (loss) (201,594) 110,214 65,028
Other changes:      
Deconsolidation of MGP     (3,173,626)
Ending balance 3,685,151 4,334,145 5,210,123
Currency Translation Adjustments      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Beginning balance 143,896 34,435 (907)
Other comprehensive income before reclassifications (201,594) 109,278 27,336
Amounts reclassified to interest expense   0 0
Other comprehensive income (loss) (201,594) 109,278 27,336
Other changes:      
Deconsolidation of MGP     0
Other     1,074
Net changes     28,410
Other comprehensive (income) loss attributable to noncontrolling interest (3,518) 183 6,932
Ending balance (61,216) 143,896 34,435
Cash Flow Hedges      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Beginning balance 0 0 (41,634)
Other comprehensive income before reclassifications 0 0 30,692
Amounts reclassified to interest expense   0 7,000
Other comprehensive income (loss) 0 0 37,692
Other changes:      
Deconsolidation of MGP     28,151
Other     0
Net changes     65,843
Other comprehensive (income) loss attributable to noncontrolling interest 0 0 (24,209)
Ending balance 0 0 0
Other      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Beginning balance 0 (936) 17,925
Other comprehensive income before reclassifications 0 0 0
Amounts reclassified to interest expense   936 0
Other comprehensive income (loss) 0 936 0
Other changes:      
Deconsolidation of MGP     (17,067)
Other     (1,794)
Net changes     (18,861)
Other comprehensive (income) loss attributable to noncontrolling interest 0 0 0
Ending balance 0 0 (936)
Total      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Beginning balance 143,896 33,499 (24,616)
Other comprehensive income before reclassifications (201,594) 109,278 58,028
Amounts reclassified to interest expense   936 7,000
Other comprehensive income (loss) (201,594) 110,214 65,028
Other changes:      
Deconsolidation of MGP 0 0 11,084
Other     (720)
Net changes     75,392
Other comprehensive (income) loss attributable to noncontrolling interest (3,518) 183 (17,277)
Ending balance $ (61,216) $ 143,896 $ 33,499