Segment Information (Tables)

3 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Schedule of Segment Information

The following tables present the Company’s segment information:

	Three Months Ended
	March 31,
	2021			2020
	(In thousands)
Net revenue
Las Vegas Strip Resorts
Casino	$	232,094		$	274,673
Rooms		144,329			362,864
Food and beverage		90,419			288,763
Entertainment, retail and other		78,122			207,506
		544,964			1,133,806
Regional Operations
Casino		596,655			536,630
Rooms		40,579			55,879
Food and beverage		50,364			95,092
Entertainment, retail and other		23,753			38,059
		711,351			725,660
MGM China
Casino		261,604			240,414
Rooms		13,512			15,209
Food and beverage		16,629			12,780
Entertainment, retail and other		4,609			3,484
		296,354			271,887
Reportable segment net revenues		1,552,669			2,131,353
Corporate and other		95,078			121,464
	$	1,647,747		$	2,252,817
Adjusted Property EBITDAR
Las Vegas Strip Resorts	$	108,119		$	267,599
Regional Operations		241,982			151,720
MGM China		4,775			(21,990	)
Reportable segment Adjusted Property EBITDAR		354,876			397,329
Other operating income (expense)
Corporate and other, net		(136,991	)		(102,237	)
Preopening and start-up expenses		(5	)		(122	)
Property transactions, net		(26,071	)		(54,975	)
Gain on REIT transactions, net		—			1,491,945
Depreciation and amortization		(290,551	)		(318,290	)
CEO transition expense		—			(44,401	)
Triple-net operating lease and ground lease rent expense		(189,620	)		(141,918	)
Income from unconsolidated affiliates related to real estate ventures		41,672			23,514
Operating income (loss)		(246,690	)		1,250,845
Non-operating income (expense)
Interest expense, net of amounts capitalized		(195,295	)		(157,137	)
Non-operating items from unconsolidated affiliates		(20,836	)		(32,621	)
Other, net		32,185			(124,264	)
		(183,946	)		(314,022	)
Income (loss) before income taxes		(430,636	)		936,823
Benefit (provision) for income taxes		94,698			(262,304	)
Net income (loss)		(335,938	)		674,519
Less: Net loss attributable to noncontrolling interests		4,109			132,350
Net income (loss) attributable to MGM Resorts International	$	(331,829	)	$	806,869