$MGM
MGM Resorts International

2016 Q4 Form 10-K Financial Statement

#000156459018003942 Filed on March 01, 2018

View on sec.gov

Income Statement

Concept 2016 Q4 2015
Revenue $2.464B $9.180B
YoY Change 12.43% -8.95%
Cost Of Revenue $1.456B $5.625B
YoY Change 10.3% -11.68%
Gross Profit $1.005B $3.565B
YoY Change 15.26% -3.99%
Gross Profit Margin 40.8% 38.84%
Selling, General & Admin $510.3M $1.309B
YoY Change 21.96% -0.73%
% of Gross Profit 50.76% 36.72%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $233.0M $819.9M
YoY Change 16.38% 0.5%
% of Gross Profit 23.17% 23.0%
Operating Expenses $743.3M $1.309B
YoY Change 20.18% -0.73%
Operating Profit $282.4M -$152.8M
YoY Change -123.59% -111.55%
Interest Expense -$137.6M $797.6M
YoY Change -15.43% -2.38%
% of Operating Profit -48.72%
Other Income/Expense, Net -$5.000M -$890.0M
YoY Change 51.52% -2.48%
Pretax Income $107.4M -$1.043B
YoY Change -107.65% -353.8%
Income Tax $37.50M -$5.405M
% Of Pretax Income 34.92%
Net Earnings $25.63M -$445.5M
YoY Change -103.28% 197.26%
Net Earnings / Revenue 1.04% -4.85%
Basic Earnings Per Share $0.04 -$0.82
Diluted Earnings Per Share $0.04 -$0.82
COMMON SHARES
Basic Shares Outstanding 573.4M 542.9M
Diluted Shares Outstanding 542.9M

Balance Sheet

Concept 2016 Q4 2015
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.447B $1.670B
YoY Change -13.35% -26.88%
Cash & Equivalents $1.447B $1.670B
Short-Term Investments
Other Short-Term Assets $142.0M $138.0M
YoY Change 2.9% -8.61%
Inventory $97.73M $104.0M
Prepaid Expenses
Receivables $542.9M $481.0M
Other Receivables $0.00 $16.00M
Total Short-Term Assets $2.230B $2.409B
YoY Change -7.44% -20.42%
LONG-TERM ASSETS
Property, Plant & Equipment $18.43B $15.37B
YoY Change 19.86% 6.44%
Goodwill $1.817B
YoY Change 27.0%
Intangibles $4.088B
YoY Change -1.85%
Long-Term Investments $1.220B $1.491B
YoY Change -18.18% -4.36%
Other Assets $393.4M $348.0M
YoY Change 13.19% 14.47%
Total Long-Term Assets $25.94B $22.81B
YoY Change 13.76% -3.23%
TOTAL ASSETS
Total Short-Term Assets $2.230B $2.409B
Total Long-Term Assets $25.94B $22.81B
Total Assets $28.17B $25.22B
YoY Change 11.74% -5.19%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $250.5M $182.0M
YoY Change 37.6% 10.98%
Accrued Expenses $36.00M $1.373B
YoY Change 111.76% -17.39%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $8.375M $328.0M
YoY Change -97.45% -73.65%
Total Short-Term Liabilities $2.293B $2.238B
YoY Change 2.48% -34.33%
LONG-TERM LIABILITIES
Long-Term Debt $12.98B $12.37B
YoY Change 4.94% -3.41%
Other Long-Term Liabilities $326.0M $158.0M
YoY Change 106.76% 20.61%
Total Long-Term Liabilities $13.31B $12.53B
YoY Change 6.22% -3.17%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.293B $2.238B
Total Long-Term Liabilities $13.31B $12.53B
Total Liabilities $18.18B $20.10B
YoY Change 4.21% -10.7%
SHAREHOLDERS EQUITY
Retained Earnings $545.8M
YoY Change -198.23%
Common Stock $5.659B
YoY Change -0.04%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $6.220B $5.120B
YoY Change
Total Liabilities & Shareholders Equity $28.17B $25.22B
YoY Change 11.73% -5.19%

Cashflow Statement

Concept 2016 Q4 2015
OPERATING ACTIVITIES
Net Income $25.63M -$445.5M
YoY Change -103.28% 197.26%
Depreciation, Depletion And Amortization $233.0M $819.9M
YoY Change 16.38% 0.5%
Cash From Operating Activities $485.0M $1.009B
YoY Change 76.11% -10.5%
INVESTING ACTIVITIES
Capital Expenditures -$672.2M $1.467B
YoY Change 44.19% 68.21%
Acquisitions $0.00
YoY Change
Other Investing Activities -$14.20M $4.028M
YoY Change -119.37% -136.68%
Cash From Investing Activities -$686.4M -$795.1M
YoY Change 74.66% -47.84%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 201.7M -257.9M
YoY Change -1113.57% -183.7%
NET CHANGE
Cash From Operating Activities 485.0M 1.009B
Cash From Investing Activities -686.4M -795.1M
Cash From Financing Activities 201.7M -257.9M
Net Change In Cash 300.0K -1.053B
YoY Change -100.22% 1081.75%
FREE CASH FLOW
Cash From Operating Activities $485.0M $1.009B
Capital Expenditures -$672.2M $1.467B
Free Cash Flow $1.157B -$458.1M
YoY Change 56.04% -279.68%

Facts In Submission

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CY2017 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
62522000
CY2017 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-33780000
CY2017 mgm Stock Issued During Period Value Performance Share Units
StockIssuedDuringPeriodValuePerformanceShareUnits
9743000
CY2017 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
147685000
CY2017 us-gaap Dividends
Dividends
252014000
CY2017 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
6886000
CY2017 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
327500000
CY2017 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
18280000
CY2017 us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
-7747000
CY2017 us-gaap Nature Of Operations
NatureOfOperations
<div> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">NOTE 1 &#8212; ORGANIZATION </p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:4.54%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Organization. <font style="font-weight:normal;">MGM Resorts International (together with its consolidated subsidiaries, unless otherwise indicated or unless the context requires otherwise, the &#8220;Company&#8221;) is a Delaware corporation that acts largely as a holding company and, through subsidiaries, owns and operates casino resorts. As discussed further below, the Company leases certain of its real estate assets from MGM Growth Properties Operating Partnership LP (the &#8220;Operating Partnership&#8221;), which is a consolidated subsidiary.</font></p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company owns and operates the following integrated casino, hotel and entertainment resorts in Las Vegas, Nevada: Bellagio, MGM Grand Las Vegas, The Mirage, Mandalay Bay, Luxor, New York-New York, Monte Carlo, Excalibur and Circus Circus Las Vegas. Operations at MGM Grand Las Vegas include management of The Signature at MGM Grand Las Vegas, a condominium-hotel consisting of three towers. The Company operates and, along with local investors, owns MGM Grand Detroit in Detroit, Michigan and MGM National Harbor in Prince George&#8217;s County, Maryland. The Company also owns and operates Borgata located on Renaissance Pointe in the Marina area of Atlantic City, New Jersey and the following resorts in Mississippi: Beau Rivage in Biloxi and Gold Strike in Tunica. Additionally, the Company owns and operates the Park, a dining and entertainment district located between New York-New York and Monte Carlo, Shadow Creek, an exclusive world-class golf course located approximately ten miles north of its Las Vegas Strip resorts, Primm Valley Golf Club at the California/Nevada state line and Fallen Oak golf course in Saucier, Mississippi. </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">On April 25, 2016, MGM Growth Properties LLC (&#8220;MGP&#8221;), a consolidated subsidiary of the Company, completed its initial public offering (&#8220;IPO&#8221;) of 57,500,000 of its Class A shares representing limited liability company interests (inclusive of the full exercise by the underwriters of their option to purchase 7,500,000 Class A shares) at an initial offering price of $21 per share. In connection with the IPO, the Company and MGP entered into a series of transactions and several agreements that, among other things, set forth the terms and conditions of the IPO and provide a framework for the Company&#8217;s relationship with MGP.</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">MGP is organized as an umbrella partnership REIT (commonly referred to as an &#8220;UPREIT&#8221;) structure in which substantially all of its assets are owned by and substantially all of its businesses are conducted through its Operating Partnership subsidiary. MGP has two classes of authorized and outstanding voting common shares (collectively, the &#8220;shares&#8221;): Class A shares and a single Class B share. The Company owns MGP&#8217;s Class B share, which does not provide its holder any rights to profits or losses or any rights to receive distributions from operations of MGP or upon liquidation or winding up of MGP. MGP&#8217;s Class A shareholders are entitled to one vote per share, while the Company, as the owner of the Class B share, is entitled to an amount of votes representing a majority of the total voting power of MGP&#8217;s shares so long as the Company and its controlled affiliates&#8217; (excluding MGP) aggregate beneficial ownership of the combined economic interests in MGP and the Operating Partnership does not fall below 30%. The Company and MGP each hold Operating Partnership units representing limited partner interests in the Operating Partnership. The general partner of the Operating Partnership is also a subsidiary of MGP, which is 100% owned by MGP. The Operating Partnership units held by the Company are exchangeable into Class A shares of MGP on a one-to-one basis, or cash at the fair value of a Class A share. The determination of settlement method is at the option of MGP&#8217;s independent conflicts committee. The Company and MGP&#8217;s ownership interest percentage in the Operating Partnership have varied based upon the transactions that MGP has completed, as discussed in Note 13. As of December 31, 2017, the Company owned 73.4% of the Operating Partnership units, and MGP held the remaining 26.6% ownership interest in the Operating Partnership.&nbsp;&nbsp; </p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Pursuant to a master contribution agreement entered into in connection with the IPO by and between the Company, MGP, and the Operating Partnership, the Company contributed the real estate assets of The Mirage, Mandalay Bay, Luxor, New York-New York, Monte Carlo, Excalibur, The Park, Gold Strike Tunica, MGM Grand Detroit and Beau Rivage to newly formed subsidiaries and subsequently transferred 100% ownership in such subsidiaries to the Operating Partnership in exchange for a percentage ownership of Operating Partnership units. Concurrently, pursuant to a master lease agreement between a subsidiary of the Company (the &#8220;tenant&#8221;) and a subsidiary of the Operating Partnership (the &#8220;landlord&#8221;), the tenant leased the contributed real estate assets from the landlord. </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Subsequent to the Company completing its acquisition of Borgata in August 2016, as discussed in Note 4, MGP acquired Borgata&#8217;s real property from a subsidiary of the Company, and in October 2017, MGP also acquired the long-term leasehold interest and real property associated with MGM National Harbor from a subsidiary of the Company. Amendments to the master lease agreement provides for the Company to lease the real estate assets of Borgata and MGM National Harbor from a subsidiary of the Operating Partnership. See Note 10, Note 13, and Note 18 for additional information related to MGP, its ownership and transactions, and certain other intercompany agreements and debt financing transactions entered into in connection therewith.&nbsp;&nbsp; </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company has an approximate 56% controlling interest in MGM China, which owns MGM Grand Paradise, S.A. (&#8220;MGM Grand Paradise&#8221;). MGM Grand Paradise owns and operates the MGM Macau resort and casino and the related gaming subconcession and land concessions as well as MGM Cotai, an integrated casino, hotel and entertainment resort located on an 18 acre site on the Cotai Strip in Macau that opened on February 13, 2018. The Gaming Inspection and Coordination Bureau of Macau (&#8220;DICJ&#8221;) approved 100 gaming tables for the opening of MGM Cotai and 25 additional gaming tables effective for operation on January 1, 2019, for a total of 125 gaming tables in aggregate. In addition, the DICJ approved the initial transfer of 77 gaming tables from MGM Macau to MGM Cotai.</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company owns 50% of and manages CityCenter Holdings, LLC (&#8220;CityCenter&#8221;), located between Bellagio and Monte Carlo. The other 50% of CityCenter is owned by Infinity World Development Corp, a wholly owned subsidiary of Dubai World, a Dubai, United Arab Emirates government decree entity. CityCenter consists of Aria, an integrated casino, hotel and entertainment resort; Mandarin Oriental Las Vegas, a non-gaming boutique hotel; and Vdara, a luxury condominium-hotel. In addition, CityCenter features residential units in the Residences at Mandarin Oriental and Veer. See Note 7 and Note 18 for additional information related to CityCenter.</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company and a subsidiary of Anschutz Entertainment Group, Inc. (&#8220;AEG&#8221;) each own 42.5% of the Las Vegas Arena Company, LLC (&#8220;Las Vegas Arena Company&#8221;), the entity which owns the T-Mobile Arena, and Athena Arena, LLC owns the remaining 15%. The Company manages the T-Mobile Arena, which is located on a parcel of the Company&#8217;s land between Frank Sinatra Drive and New York-New York, adjacent to the Las Vegas Strip. The T-Mobile Arena is a 20,000 seat venue designed to host world-class events &#8211; from mixed martial arts, boxing, basketball and bull riding, to high profile awards shows and top-name concerts, and is the home of the Vegas Golden Knights of the National Hockey League. Additionally, the Company leases the MGM Grand Garden Arena, located adjacent to the MGM Grand Las Vegas, to the Las Vegas Arena Company. See Note 7 for additional information regarding the Company&#8217;s investment in the Las Vegas Arena Company. </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company also has a 50% interest in Grand Victoria. Grand Victoria is a riverboat casino in Elgin, Illinois; an affiliate of Hyatt Gaming owns the other 50% of Grand Victoria and also operates the resort. See Note 7 for additional information regarding the Company&#8217;s investment in Grand Victoria.</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">A subsidiary of the Company was awarded a casino license to build and operate MGM Springfield in Springfield, Massachusetts. MGM Springfield is in the process of being developed on approximately 14 acres of land in downtown Springfield. The Company&#8217;s plans for the resort currently include a casino with approximately 2,550 slots and 120 table games including poker; a 250-room hotel; 100,000 square feet of retail and restaurant space; 44,000 square feet of meeting and event space; and a 3,500 space parking garage, with an expected development and construction cost of approximately $960 million, excluding capitalized interest and land-related costs. Construction of MGM Springfield is expected to be completed in the third quarter of 2018.</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company has two reportable segments: domestic resorts and MGM China. See Note 17 for additional information about the Company&#8217;s segments. </p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:5pt;">&nbsp;</p></div>
CY2017 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">R<font style="color:#000000;">eclassifications.</font><font style="color:#000000;"> </font><font style="color:#000000;font-weight:normal;">Certain reclassifications have been made to conform the prior period presentation.</font></p></div>
CY2017 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="text-align:justify;margin-top:10pt;margin-bottom:0pt;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">Management&#8217;s use of estimates.<font style="font-weight:normal;"> The consolidated financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America. These principles require the Company&#8217;s management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font> </p></div>
CY2015 us-gaap Interest Costs Incurred
InterestCostsIncurred
862377000
CY2017 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
111110000
CY2016 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
119958000
CY2017 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">Accounts receivable and credit risk.<font style="font-weight:normal;"> Financial instruments that potentially subject the Company to concentrations of credit risk consist primarily of casino accounts receivable. The Company issues credit to approved casino customers and gaming promoters following background checks and investigations of creditworthiness. At December&#160;31, 2017, </font><font style="font-weight:normal;">35% of the Company&#8217;s casino receivables at its domestic resorts were due from customers residing in foreign countries and 8% of the Company&#8217;s casino receivables related to MGM China. Business or economic conditions or other significant events in these countries could affect the collectability of such receivables.</font> </p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Accounts receivable are typically non-interest bearing and are initially recorded at cost. Accounts are written off when management deems the account to be uncollectible. Recoveries of accounts previously written off are recorded when received. An estimated allowance for doubtful accounts is maintained to reduce the Company&#8217;s receivables to their net carrying amount, which approximates fair value. The allowance is estimated based on both a specific review of customer accounts as well as historical collection experience and current economic and business conditions. Management believes that as of December&#160;31, 2017, no significant concentrations of credit risk existed for which an allowance had not already been recorded. </p></div>
CY2017 us-gaap Revenue Recognition Loyalty Programs
RevenueRecognitionLoyaltyPrograms
<div> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">Loyalty programs. <font style="font-weight:normal;">The Company&#8217;s primary loyalty program is &#8220;M life Rewards&#8221; and is available to patrons at most of the Company&#8217;s domestic resorts and CityCenter. Members may earn points and/or Express Comps for their gaming play which can be redeemed at restaurants, box offices or the M life Rewards front desk at participating properties. Points may also be redeemed for free slot play on participating machines. The Company records a liability based on the points earned multiplied by the redemption value, less an estimate for points not expected to be redeemed, and records a corresponding reduction in casino revenue. Customers also earn Express Comps based on their gaming play which can be redeemed for complimentary goods and services, including hotel rooms, food and beverage, and entertainment. The Company records a liability for the estimated costs of providing goods and services for Express Comps based on the Express Comps earned multiplied by a cost margin, less an estimate for Express Comps not expected to be redeemed and records a corresponding expense in the casino department. MGM Macau also has loyalty programs, including M life Rewards as well as the Golden Lion Club, which provides benefits to customers focused on gaming.</font></p></div>
CY2017 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2017 mgm Percentage Of Ownership Interest
PercentageOfOwnershipInterest
1.00
CY2017Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
28000000
CY2016Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
36000000
CY2017Q4 us-gaap Retention Payable
RetentionPayable
34000000
CY2016Q4 us-gaap Retention Payable
RetentionPayable
32000000
CY2017 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0
CY2016 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0
CY2017 us-gaap Advertising Expense
AdvertisingExpense
223000000
CY2016 us-gaap Advertising Expense
AdvertisingExpense
171000000
CY2015 us-gaap Advertising Expense
AdvertisingExpense
156000000
CY2017 mgm Adjustment Related To Redeemable Noncontrolling Interests
AdjustmentRelatedToRedeemableNoncontrollingInterests
-18363000
CY2016 mgm Adjustment Related To Redeemable Noncontrolling Interests
AdjustmentRelatedToRedeemableNoncontrollingInterests
-28000
CY2015 mgm Adjustment Related To Redeemable Noncontrolling Interests
AdjustmentRelatedToRedeemableNoncontrollingInterests
0
CY2017 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1941923000
CY2016 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1101412000
CY2015 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-447720000
CY2017 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
1941655000
CY2015 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-447720000
CY2017 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2601000
CY2016 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-85000
CY2016 mgm Reclassification From Accumulated Other Comprehensive Income To Interest Expense
ReclassificationFromAccumulatedOtherComprehensiveIncomeToInterestExpense
-358000
CY2016 mgm Other Comprehensive Income Loss Net Of Tax Including Subsidiary
OtherComprehensiveIncomeLossNetOfTaxIncludingSubsidiary
273000
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
758000
CY2017 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-44311000
CY2017 mgm Reclassification From Accumulated Other Comprehensive Income To Interest Expense
ReclassificationFromAccumulatedOtherComprehensiveIncomeToInterestExpense
-9216000
CY2017 mgm Other Comprehensive Income Loss Net Of Tax Including Subsidiary
OtherComprehensiveIncomeLossNetOfTaxIncludingSubsidiary
-35095000
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
16432000
CY2017Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
633116000
CY2017Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
92571000
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
27885649000
CY2016Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
25993222000
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
8250190000
CY2016Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
7568199000
CY2016 mgm Preopening Costs From Unconsolidated Affiliates
PreopeningCostsFromUnconsolidatedAffiliates
3168000
CY2015 mgm Preopening Costs From Unconsolidated Affiliates
PreopeningCostsFromUnconsolidatedAffiliates
3475000
CY2017Q2 mgm Percentage Of Dividend On Equity Method Investments From Unconsolidated Affiliates
PercentageOfDividendOnEquityMethodInvestmentsFromUnconsolidatedAffiliates
0.50
CY2017Q2 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
300000
CY2017Q4 us-gaap Equity Method Investment Underlying Equity In Net Assets
EquityMethodInvestmentUnderlyingEquityInNetAssets
2660644000
CY2016Q4 us-gaap Equity Method Investment Underlying Equity In Net Assets
EquityMethodInvestmentUnderlyingEquityInNetAssets
2883324000
CY2017Q4 mgm Equity Method Investment Difference Between Carrying Amount And Underlying Equity Other Adjustments
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquityOtherAdjustments
41611000
CY2016Q4 mgm Equity Method Investment Difference Between Carrying Amount And Underlying Equity Other Adjustments
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquityOtherAdjustments
41871000
CY2017Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
410120000
CY2016Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
410120000
CY2017Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
3467840000
CY2016Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
3677586000
CY2017 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0
CY2017 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-10588000
CY2015Q4 us-gaap Goodwill
Goodwill
1430767000
CY2016 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
386892000
CY2016 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-540000
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
173000000
CY2016 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
180000000
CY2015 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
199000000
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
176432000
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
176755000
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
176755000
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
176755000
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
176755000
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
2584388000
CY2017Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
483101000
CY2016Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
483194000
CY2017Q4 us-gaap Customer Advances And Deposits Current
CustomerAdvancesAndDepositsCurrent
149698000
CY2016Q4 us-gaap Customer Advances And Deposits Current
CustomerAdvancesAndDepositsCurrent
148707000
CY2017Q4 mgm Casino Outstanding Chip Liabilities Current
CasinoOutstandingChipLiabilitiesCurrent
597753000
CY2016Q4 mgm Casino Outstanding Chip Liabilities Current
CasinoOutstandingChipLiabilitiesCurrent
227538000
CY2017Q4 mgm Casino Front Money Deposits Current
CasinoFrontMoneyDepositsCurrent
304652000
CY2016Q4 mgm Casino Front Money Deposits Current
CasinoFrontMoneyDepositsCurrent
214727000
CY2017Q4 mgm Accrued Gaming And Related Liabilities Current
AccruedGamingAndRelatedLiabilitiesCurrent
23651000
CY2016Q4 mgm Accrued Gaming And Related Liabilities Current
AccruedGamingAndRelatedLiabilitiesCurrent
31445000
CY2017Q4 mgm Other Gaming Related Accrued Liabilities Current
OtherGamingRelatedAccruedLiabilitiesCurrent
131109000
CY2016Q4 mgm Other Gaming Related Accrued Liabilities Current
OtherGamingRelatedAccruedLiabilitiesCurrent
119446000
CY2017Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
170639000
CY2016Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
166916000
CY2017Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
29777000
CY2016Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
22281000
CY2017Q4 us-gaap Other Accrued Liabilities Current
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178340000
CY2016Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
180272000
CY2017Q4 us-gaap Debt Instrument Carrying Amount
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13018276000
CY2016Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
13144380000
CY2017Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
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109182000
CY2016Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
156785000
CY2017Q4 us-gaap Long Term Debt
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12909094000
CY2016Q4 us-gaap Long Term Debt
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CY2017 us-gaap Interest Costs Incurred
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779855000
CY2016 us-gaap Interest Costs Incurred
InterestCostsIncurred
814731000
CY2015 us-gaap Interest Costs Capitalized Adjustment
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64798000
CY2017 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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11000000
CY2016 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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2000000
CY2016Q2 mgm Senior Notes Redemption Date
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2016-05-25
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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819572000
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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2424013000
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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1546000000
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
1832250000
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
1018500000
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
5377941000
CY2017Q4 us-gaap Long Term Debt Fair Value
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13600000000
CY2016Q4 us-gaap Long Term Debt Fair Value
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13900000000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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750055000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
985683000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
155296000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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213700000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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273494000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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-1201539000
CY2017 us-gaap Current Federal Tax Expense Benefit
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CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
97502000
CY2015 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
13540000
CY2017 mgm Deferred Federal Income Tax Expense Benefit Excluding Operating Loss Carryforward And Valuation Allowance
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-203674000
CY2016 mgm Deferred Federal Income Tax Expense Benefit Excluding Operating Loss Carryforward And Valuation Allowance
DeferredFederalIncomeTaxExpenseBenefitExcludingOperatingLossCarryforwardAndValuationAllowance
125181000
CY2015 mgm Deferred Federal Income Tax Expense Benefit Excluding Operating Loss Carryforward And Valuation Allowance
DeferredFederalIncomeTaxExpenseBenefitExcludingOperatingLossCarryforwardAndValuationAllowance
-280220000
CY2017 mgm Deferred Federal Income Tax Expense Benefit Change In Enacted Rates
DeferredFederalIncomeTaxExpenseBenefitChangeInEnactedRates
-994249000
CY2016 mgm Deferred Federal Income Tax Expense Benefit Change In Enacted Rates
DeferredFederalIncomeTaxExpenseBenefitChangeInEnactedRates
0
CY2015 mgm Deferred Federal Income Tax Expense Benefit Change In Enacted Rates
DeferredFederalIncomeTaxExpenseBenefitChangeInEnactedRates
0
CY2017 mgm Deferred Federal Income Tax Expense Benefit Valuation Allowance
DeferredFederalIncomeTaxExpenseBenefitValuationAllowance
-101443000
CY2016 mgm Deferred Federal Income Tax Expense Benefit Valuation Allowance
DeferredFederalIncomeTaxExpenseBenefitValuationAllowance
-222688000
CY2015 mgm Deferred Federal Income Tax Expense Benefit Valuation Allowance
DeferredFederalIncomeTaxExpenseBenefitValuationAllowance
247867000
CY2017 mgm Other Noncurrent Federal Tax Expense Benefit
OtherNoncurrentFederalTaxExpenseBenefit
-1356000
CY2016 mgm Other Noncurrent Federal Tax Expense Benefit
OtherNoncurrentFederalTaxExpenseBenefit
-3608000
CY2015 mgm Other Noncurrent Federal Tax Expense Benefit
OtherNoncurrentFederalTaxExpenseBenefit
590000
CY2017 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
-1179742000
CY2016 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
-3613000
CY2015 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
-18223000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
6798000
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-4069000
CY2015 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1840000
CY2017 mgm Deferred State And Local Tax Expense Benefit Excluding Operating Loss Carryforward And Valuation Allowance
DeferredStateAndLocalTaxExpenseBenefitExcludingOperatingLossCarryforwardAndValuationAllowance
25233000
CY2016 mgm Deferred State And Local Tax Expense Benefit Excluding Operating Loss Carryforward And Valuation Allowance
DeferredStateAndLocalTaxExpenseBenefitExcludingOperatingLossCarryforwardAndValuationAllowance
-2313000
CY2015 mgm Deferred State And Local Tax Expense Benefit Excluding Operating Loss Carryforward And Valuation Allowance
DeferredStateAndLocalTaxExpenseBenefitExcludingOperatingLossCarryforwardAndValuationAllowance
2768000
CY2017 mgm Deferred State And Local Tax Expense Benefit Operating Loss Carryforward
DeferredStateAndLocalTaxExpenseBenefitOperatingLossCarryforward
-44242000
CY2016 mgm Deferred State And Local Tax Expense Benefit Operating Loss Carryforward
DeferredStateAndLocalTaxExpenseBenefitOperatingLossCarryforward
16024000
CY2015 mgm Deferred State And Local Tax Expense Benefit Operating Loss Carryforward
DeferredStateAndLocalTaxExpenseBenefitOperatingLossCarryforward
2263000
CY2017 mgm Deferred State And Local Tax Expense Benefit Valuation Allowance
DeferredStateAndLocalTaxExpenseBenefitValuationAllowance
40078000
CY2016 mgm Deferred State And Local Tax Expense Benefit Valuation Allowance
DeferredStateAndLocalTaxExpenseBenefitValuationAllowance
-23058000
CY2015 mgm Deferred State And Local Tax Expense Benefit Valuation Allowance
DeferredStateAndLocalTaxExpenseBenefitValuationAllowance
4465000
CY2017 mgm Other Noncurrent State And Local Tax Expense Benefit
OtherNoncurrentStateAndLocalTaxExpenseBenefit
3875000
CY2016 mgm Other Noncurrent State And Local Tax Expense Benefit
OtherNoncurrentStateAndLocalTaxExpenseBenefit
2901000
CY2015 mgm Other Noncurrent State And Local Tax Expense Benefit
OtherNoncurrentStateAndLocalTaxExpenseBenefit
-7153000
CY2017 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
31742000
CY2016 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
-10515000
CY2015 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
4183000
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
470000
CY2016 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2015000
CY2015 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2127000
CY2017 mgm Deferred Foreign Income Tax Expense Benefit Excluding Operating Loss Carryforward And Valuation Allowance
DeferredForeignIncomeTaxExpenseBenefitExcludingOperatingLossCarryforwardAndValuationAllowance
40653000
CY2016 mgm Deferred Foreign Income Tax Expense Benefit Excluding Operating Loss Carryforward And Valuation Allowance
DeferredForeignIncomeTaxExpenseBenefitExcludingOperatingLossCarryforwardAndValuationAllowance
34425000
CY2015 mgm Deferred Foreign Income Tax Expense Benefit Excluding Operating Loss Carryforward And Valuation Allowance
DeferredForeignIncomeTaxExpenseBenefitExcludingOperatingLossCarryforwardAndValuationAllowance
5832000
CY2017 mgm Deferred Foreign Income Tax Expense Benefit Operating Loss Carryforward
DeferredForeignIncomeTaxExpenseBenefitOperatingLossCarryforward
-4688000
CY2016 mgm Deferred Foreign Income Tax Expense Benefit Operating Loss Carryforward
DeferredForeignIncomeTaxExpenseBenefitOperatingLossCarryforward
-2988000
CY2015 mgm Deferred Foreign Income Tax Expense Benefit Operating Loss Carryforward
DeferredForeignIncomeTaxExpenseBenefitOperatingLossCarryforward
-10472000
CY2017 mgm Deferred Foreign Income Tax Expense Benefit Valuation Allowance
DeferredForeignIncomeTaxExpenseBenefitValuationAllowance
-21098000
CY2016 mgm Deferred Foreign Income Tax Expense Benefit Valuation Allowance
DeferredForeignIncomeTaxExpenseBenefitValuationAllowance
2975000
CY2015 mgm Deferred Foreign Income Tax Expense Benefit Valuation Allowance
DeferredForeignIncomeTaxExpenseBenefitValuationAllowance
9959000
CY2017 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
15337000
CY2016 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
36427000
CY2015 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
7446000
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2015 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-1.031
CY2016 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.00
CY2015 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.00
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
-0.701
CY2016 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
-0.105
CY2015 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.637
CY2017 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.353
CY2016 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.052
CY2015 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
-0.320
CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
0.00
CY2016 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
0.00
CY2015 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
-0.491
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.105
CY2016 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.177
CY2015 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.237
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.024
CY2016 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.00
CY2015 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.00
CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.021
CY2016 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.00
CY2015 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.00
CY2017 mgm Effective Income Tax Rate Reconciliation Deferred Tax Adjustments
EffectiveIncomeTaxRateReconciliationDeferredTaxAdjustments
0.00
CY2016 mgm Effective Income Tax Rate Reconciliation Deferred Tax Adjustments
EffectiveIncomeTaxRateReconciliationDeferredTaxAdjustments
-0.054
CY2015 mgm Effective Income Tax Rate Reconciliation Deferred Tax Adjustments
EffectiveIncomeTaxRateReconciliationDeferredTaxAdjustments
0.00
CY2017 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.049
CY2016 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.038
CY2015 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.069
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.005
CY2016 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.010
CY2015 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.002
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-1.175
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.018
CY2015 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.006
CY2017Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
884941000
CY2016Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
733491000
CY2017Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
2189776000
CY2016Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
3284719000
CY2017Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
1304835000
CY2016Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
2551228000
CY2017 mgm Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit
-1400000000
CY2017 mgm Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateIncomeTaxExpenseBenefit
-994000000
CY2017 mgm Tax Cuts And Jobs Act Of2017 Incomplete Accounting Tax Expense Benefit On Provisional Reassessment Of Foreign Tax Credit Valuation Allowance
TaxCutsAndJobsActOf2017IncompleteAccountingTaxExpenseBenefitOnProvisionalReassessmentOfForeignTaxCreditValuationAllowance
-438000000
CY2017 mgm Foreign Earnings Unrepatriated
ForeignEarningsUnrepatriated
669000000
CY2017 us-gaap Foreign Earnings Repatriated
ForeignEarningsRepatriated
62000000
CY2017 mgm Foreign Tax Credit Carry Forward Period
ForeignTaxCreditCarryForwardPeriod
P10Y
CY2017 mgm Domestic Losses Recaptured In Foreign Tax Credit Carry Forward
DomesticLossesRecapturedInForeignTaxCreditCarryForward
2300000000
CY2017Q4 us-gaap Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
41000
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
14026000
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
13724000
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
31143000
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
2280000
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
3375000
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
14158000
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
6842000
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
3677000
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1222000
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
2408000
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0
CY2016 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0
CY2015 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2075000
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
18588000
CY2017Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
11000000
CY2016Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
9000000
CY2015Q4 us-gaap Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
16000000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
39429000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
35525000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
33754000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
35293000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
32458000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
1360206000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
1536665000
CY2017 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
92000000
CY2016 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
80000000
CY2015 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
74000000
CY2017 mgm Concession Contract Initial Term
ConcessionContractInitialTerm
P25Y
CY2017 us-gaap Stockholders Equity Other
StockholdersEquityOther
-2889000
CY2016 us-gaap Stockholders Equity Other
StockholdersEquityOther
0
CY2017 mgm Net Transfers To Noncontrolling Interest
NetTransfersToNoncontrollingInterest
-19752000
CY2016 mgm Net Transfers To Noncontrolling Interest
NetTransfersToNoncontrollingInterest
214353000
CY2017 mgm Change From Net Income Attributable To And Transfers To Noncontrolling Interest
ChangeFromNetIncomeAttributableToAndTransfersToNoncontrollingInterest
1980038000
CY2016 mgm Change From Net Income Attributable To And Transfers To Noncontrolling Interest
ChangeFromNetIncomeAttributableToAndTransfersToNoncontrollingInterest
887087000
CY2017Q4 us-gaap Payments Of Dividends
PaymentsOfDividends
62000000
CY2017Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
63000000
CY2017Q2 us-gaap Payments Of Dividends
PaymentsOfDividends
63000000
CY2017Q3 us-gaap Payments Of Dividends
PaymentsOfDividends
63000000
CY2017Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.11
CY2017Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.11
CY2017Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.11
CY2017Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.11
CY2017 mgm Allocated Share Based Compensation Gross
AllocatedShareBasedCompensationGross
62522000
CY2016 mgm Allocated Share Based Compensation Gross
AllocatedShareBasedCompensationGross
55607000
CY2015 mgm Allocated Share Based Compensation Gross
AllocatedShareBasedCompensationGross
43002000
CY2017 mgm Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost Reimbursed And Capitalized
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCostReimbursedAndCapitalized
1398000
CY2016 mgm Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost Reimbursed And Capitalized
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCostReimbursedAndCapitalized
1350000
CY2015 mgm Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost Reimbursed And Capitalized
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCostReimbursedAndCapitalized
1156000
CY2017 mgm Allocated Share Based Compensation Net
AllocatedShareBasedCompensationNet
61124000
CY2016 mgm Allocated Share Based Compensation Net
AllocatedShareBasedCompensationNet
54257000
CY2015 mgm Allocated Share Based Compensation Net
AllocatedShareBasedCompensationNet
41846000
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
18650000
CY2016 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
16782000
CY2015 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
11230000
CY2017 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
42474000
CY2016 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
37475000
CY2015 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
30616000
CY2017 mgm Multiemployer Plan Number Of Collective Bargaining Agreements
MultiemployerPlanNumberOfCollectiveBargainingAgreements
10
CY2017 mgm Multiemployer Plans Number Of Significant Collective Bargaining Agreements
MultiemployerPlansNumberOfSignificantCollectiveBargainingAgreements
4
CY2017 mgm Other Property Transactions Net
OtherPropertyTransactionsNet
50279000
CY2016 mgm Other Property Transactions Net
OtherPropertyTransactionsNet
17078000
CY2015 mgm Other Property Transactions Net
OtherPropertyTransactionsNet
41903000
CY2017 mgm Number Of Geographical Regions
NumberOfGeographicalRegions
2
CY2015Q4 us-gaap Assets
Assets
25215178000
CY2015Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
15371795000
CY2017 mgm Lessee Leasing Arrangements Master Lease Term Of Contract
LesseeLeasingArrangementsMasterLeaseTermOfContract
P10Y
CY2017 mgm Lessee Leasing Number Of Extensions Of Master Lease
LesseeLeasingNumberOfExtensionsOfMasterLease
4
CY2017 mgm Lessee Leasing Arrangements Master Leases Additional Renewal Term
LesseeLeasingArrangementsMasterLeasesAdditionalRenewalTerm
P5Y
CY2017 us-gaap Description Of Lessee Leasing Arrangements Capital Leases
DescriptionOfLesseeLeasingArrangementsCapitalLeases
0
CY2017Q4 mgm Investment In Consolidated Subsidiary
InvestmentInConsolidatedSubsidiary
0
CY2017Q4 mgm Investments In Operating Partnership
InvestmentsInOperatingPartnership
0
CY2017Q4 us-gaap Due From Affiliate Noncurrent
DueFromAffiliateNoncurrent
0
CY2017Q4 us-gaap Assets Noncurrent Other Than Noncurrent Investments And Property Plant And Equipment
AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment
6114931000
CY2017Q4 us-gaap Due To Affiliate Noncurrent
DueToAffiliateNoncurrent
0
CY2017Q4 us-gaap Liabilities
Liabilities
17432685000
CY2016Q4 mgm Investment In Consolidated Subsidiary
InvestmentInConsolidatedSubsidiary
0
CY2016Q4 mgm Investments In Operating Partnership
InvestmentsInOperatingPartnership
0
CY2016Q4 us-gaap Due From Affiliate Noncurrent
DueFromAffiliateNoncurrent
0
CY2016Q4 us-gaap Assets Noncurrent Other Than Noncurrent Investments And Property Plant And Equipment
AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment
6298248000
CY2016Q4 us-gaap Due To Affiliate Noncurrent
DueToAffiliateNoncurrent
0
CY2016Q4 us-gaap Liabilities
Liabilities
18149850000
CY2017 us-gaap Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
0
CY2017 mgm Cost Of Casino And Hotel Operations And Reimbursable Expense
CostOfCasinoAndHotelOperationsAndReimbursableExpense
6166006000
CY2017 mgm Contract Exit Costs Credits
ContractExitCostsCredits
-40629000
CY2017 mgm Goodwill Impairment And Property Transactions Net
GoodwillImpairmentAndPropertyTransactionsNet
50279000
CY2017 mgm Other Nonoperating Income Expense Including Items From Unconsolidated Affiliates
OtherNonoperatingIncomeExpenseIncludingItemsFromUnconsolidatedAffiliates
-82992000
CY2017 us-gaap Unrealized Gain Loss On Cash Flow Hedging Instruments
UnrealizedGainLossOnCashFlowHedgingInstruments
7995000
CY2017 mgm Proceeds From Payments To Intercompany Activity
ProceedsFromPaymentsToIntercompanyActivity
0
CY2017 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
404685000
CY2017 us-gaap Cash Dividends Paid To Parent Company By Consolidated Subsidiaries
CashDividendsPaidToParentCompanyByConsolidatedSubsidiaries
0
CY2017 mgm Change In Intercompany Payable Financing Activities
ChangeInIntercompanyPayableFinancingActivities
0
CY2016 us-gaap Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
0
CY2016 mgm Cost Of Casino And Hotel Operations And Reimbursable Expense
CostOfCasinoAndHotelOperationsAndReimbursableExpense
5495664000
CY2016 mgm Contract Exit Costs Credits
ContractExitCostsCredits
139335000
CY2016 mgm Goodwill Impairment And Property Transactions Net
GoodwillImpairmentAndPropertyTransactionsNet
17078000
CY2016 mgm Other Nonoperating Income Expense Including Items From Unconsolidated Affiliates
OtherNonoperatingIncomeExpenseIncludingItemsFromUnconsolidatedAffiliates
-125837000
CY2016 us-gaap Unrealized Gain Loss On Cash Flow Hedging Instruments
UnrealizedGainLossOnCashFlowHedgingInstruments
1879000
CY2016 mgm Proceeds From Payments To Intercompany Activity
ProceedsFromPaymentsToIntercompanyActivity
0
CY2016 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
1207500000
CY2016 us-gaap Cash Dividends Paid To Parent Company By Consolidated Subsidiaries
CashDividendsPaidToParentCompanyByConsolidatedSubsidiaries
0
CY2016 mgm Change In Intercompany Payable Financing Activities
ChangeInIntercompanyPayableFinancingActivities
0
CY2015 us-gaap Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
0
CY2015 mgm Cost Of Casino And Hotel Operations And Reimbursable Expense
CostOfCasinoAndHotelOperationsAndReimbursableExpense
5625376000
CY2015 mgm Goodwill Impairment And Property Transactions Net
GoodwillImpairmentAndPropertyTransactionsNet
1503942000
CY2015 mgm Other Nonoperating Income Expense Including Items From Unconsolidated Affiliates
OtherNonoperatingIncomeExpenseIncludingItemsFromUnconsolidatedAffiliates
-92432000
CY2015 mgm Proceeds From Payments To Intercompany Activity
ProceedsFromPaymentsToIntercompanyActivity
0
CY2015 mgm Change In Intercompany Payable Financing Activities
ChangeInIntercompanyPayableFinancingActivities
0
CY2017Q1 us-gaap Sales Revenue Net
SalesRevenueNet
2708179000
CY2017Q2 us-gaap Sales Revenue Net
SalesRevenueNet
2641737000
CY2017Q3 us-gaap Sales Revenue Net
SalesRevenueNet
2826740000
CY2017Q4 us-gaap Sales Revenue Net
SalesRevenueNet
2597248000
CY2017Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
497181000
CY2017Q1 us-gaap Profit Loss
ProfitLoss
253009000
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
206847000
CY2017Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.36
CY2017Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.36
CY2016Q1 us-gaap Sales Revenue Net
SalesRevenueNet
2209686000
CY2016Q2 us-gaap Sales Revenue Net
SalesRevenueNet
2269502000
CY2016Q3 us-gaap Sales Revenue Net
SalesRevenueNet
2515115000
CY2016Q4 us-gaap Sales Revenue Net
SalesRevenueNet
2460820000
CY2016Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
315954000
CY2016Q1 us-gaap Profit Loss
ProfitLoss
91198000
CY2016Q1 us-gaap Net Income Loss
NetIncomeLoss
66799000
CY2016Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.12
CY2016Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.12
CY2015Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
89789000
CY2014Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
89602000
CY2017 mgm Allowance For Doubtful Accounts Receivable Write Offs Net Of Recoveries
AllowanceForDoubtfulAccountsReceivableWriteOffsNetOfRecoveries
25952000
CY2016 mgm Allowance For Doubtful Accounts Receivable Write Offs Net Of Recoveries
AllowanceForDoubtfulAccountsReceivableWriteOffsNetOfRecoveries
2732000
CY2015 mgm Allowance For Doubtful Accounts Receivable Write Offs Net Of Recoveries
AllowanceForDoubtfulAccountsReceivableWriteOffsNetOfRecoveries
54504000

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