MGM Resorts International – ‘10-K’ for 12/31/23 – ‘EX-101.LAB’

On:  Friday, 2/23/24, at 8:28am ET   ·   For:  12/31/23   ·   Accession #:  789570-24-5   ·   File #:  1-10362

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Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.87M 
 2: EX-10.1(17)  Material Contract                                  HTML     42K 
 3: EX-10.1(18)  Material Contract                                  HTML     43K 
 4: EX-10.3(9)  Material Contract                                   HTML     46K 
 5: EX-19.1     Report Furnished to Security Holders                HTML     66K 
 6: EX-19.2     Report Furnished to Security Holders                HTML     55K 
 7: EX-19.3     Report Furnished to Security Holders                HTML     55K 
 8: EX-21       Subsidiaries List                                   HTML     93K 
 9: EX-22       Published Report re: Matters Submitted to a Vote    HTML     59K 
                of Security Holders                                              
10: EX-23.1     Consent of Expert or Counsel                        HTML     33K 
15: EX-97       Clawback Policy re: Recovery of Erroneously         HTML     46K 
                Awarded Compensation                                             
16: EX-99.1     Miscellaneous Exhibit                               HTML     91K 
11: EX-31.1     Certification -- §302 - SOA'02                      HTML     37K 
12: EX-31.2     Certification -- §302 - SOA'02                      HTML     37K 
13: EX-32.1     Certification -- §906 - SOA'02                      HTML     35K 
14: EX-32.2     Certification -- §906 - SOA'02                      HTML     35K 
22: R1          Cover                                               HTML     99K 
23: R2          Audit Information                                   HTML     39K 
24: R3          Consolidated Balance Sheets                         HTML    165K 
25: R4          Consolidated Balance Sheets (Parenthetical)         HTML     43K 
26: R5          Consolidated Statements of Operations               HTML    151K 
27: R6          Consolidated Statements of Comprehensive Income     HTML     71K 
                (Loss)                                                           
28: R7          Consolidated Statements of Cash Flows               HTML    181K 
29: R8          Consolidated Statements of Stockholders' Equity     HTML    134K 
30: R9          Consolidated Statements of Stockholders' Equity     HTML     35K 
                (Parenthetical)                                                  
31: R10         Organization                                        HTML     40K 
32: R11         Basis of Presentation and Significant Accounting    HTML    134K 
                Policies                                                         
33: R12         Accounts Receivable, Net                            HTML     55K 
34: R13         Acquisitions and Divestitures                       HTML    107K 
35: R14         Property and Equipment, Net                         HTML     48K 
36: R15         Investments in and Advances to Unconsolidated       HTML     68K 
                Affiliates                                                       
37: R16         Goodwill and Other Intangible Assets                HTML    110K 
38: R17         Other Accrued Liabilities                           HTML     52K 
39: R18         Long-Term Debt                                      HTML     92K 
40: R19         Income Taxes                                        HTML    161K 
41: R20         Leases                                              HTML    175K 
42: R21         Commitments and Contingencies                       HTML     52K 
43: R22         Stockholders? Equity                                HTML    116K 
44: R23         Stock-Based Compensation                            HTML     55K 
45: R24         Employee Benefit Plans                              HTML     60K 
46: R25         Property Transactions, Net                          HTML     47K 
47: R26         Segment Information                                 HTML    142K 
48: R27         Related Party Transactions                          HTML     50K 
49: R28         Pay vs Performance Disclosure                       HTML     46K 
50: R29         Insider Trading Arrangements                        HTML     40K 
51: R30         Basis of Presentation and Significant Accounting    HTML    196K 
                Policies (Policies)                                              
52: R31         Basis of Presentation and Significant Accounting    HTML    106K 
                Policies (Tables)                                                
53: R32         Accounts Receivable, Net (Tables)                   HTML     57K 
54: R33         Acquisitions and Divestitures (Tables)              HTML     97K 
55: R34         Property and Equipment, Net (Tables)                HTML     50K 
56: R35         Investments in and Advances to Unconsolidated       HTML     68K 
                Affiliates (Tables)                                              
57: R36         Goodwill and Other Intangible Assets (Tables)       HTML    109K 
58: R37         Other Accrued Liabilities (Tables)                  HTML     51K 
59: R38         Long-Term Debt (Tables)                             HTML     80K 
60: R39         Income Taxes (Tables)                               HTML    162K 
61: R40         Leases (Tables)                                     HTML    114K 
62: R41         Stockholders? Equity (Tables)                       HTML    105K 
63: R42         Stock-Based Compensation (Tables)                   HTML     52K 
64: R43         Employee Benefit Plans (Tables)                     HTML     54K 
65: R44         Property Transactions, Net (Tables)                 HTML     46K 
66: R45         Segment Information (Tables)                        HTML    137K 
67: R46         ORGANIZATION - Additional Information (Details)     HTML     49K 
68: R47         BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING    HTML     83K 
                POLICIES - Additional Information (Details)                      
69: R48         BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING    HTML     58K 
                POLICIES - Schedule of Debt Investments (Details)                
70: R49         BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING    HTML     49K 
                POLICIES - Schedule of Estimated Useful Lives of                 
                Property and Equipment (Details)                                 
71: R50         BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING    HTML     45K 
                POLICIES - Schedule of Contract and Contract -                   
                related Liabilities (Details)                                    
72: R51         BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING    HTML     71K 
                POLICIES - Schedule of Diluted Weighted-Average                  
                Number of Common and Common Equivalent Shares                    
                Adjustments for Potential Dilution of Share-Based                
                Awards Outstanding (Details)                                     
73: R52         ACCOUNTS RECEIVABLE, NET - Schedule of Accounts     HTML     49K 
                Receivable (Detail)                                              
74: R53         ACCOUNTS RECEIVABLE, NET - Schedule of Loss         HTML     41K 
                Reserve (Detail)                                                 
75: R54         ACQUISITIONS AND DIVESTITURES - Additional          HTML    230K 
                Information (Details)                                            
76: R55         ACQUISITIONS AND DIVESTITURES - Schedule of         HTML    107K 
                Purchase Price Allocation (Details)                              
77: R56         ACQUISITIONS AND DIVESTITURES - Schedule of Pro     HTML     38K 
                Forma Financial Information (Details)                            
78: R57         ACQUISITIONS AND DIVESTITURES - Schedule of Assets  HTML    108K 
                and Liabilities Derecognized and Classified as                   
                Held for Sale (Details)                                          
79: R58         PROPERTY AND EQUIPMENT, NET - Schedule of Property  HTML     53K 
                and Equipment, Net (Details)                                     
80: R59         INVESTMENTS IN AND ADVANCES TO UNCONSOLIDATED       HTML     44K 
                AFFILIATES - Schedule of Investments in and                      
                Advances to Unconsolidated Affiliates (Details)                  
81: R60         INVESTMENTS IN AND ADVANCES TO UNCONSOLIDATED       HTML     68K 
                AFFILIATES - Additional Information (Detail)                     
82: R61         INVESTMENTS IN AND ADVANCES TO UNCONSOLIDATED       HTML     41K 
                AFFILIATES - Schedule of Share of Net Income                     
                (Loss) From Unconsolidated Affiliates (Details)                  
83: R62         INVESTMENTS IN AND ADVANCES TO UNCONSOLIDATED       HTML     47K 
                AFFILIATES - Schedule of Share of Income (Loss)                  
                From Unconsolidated Affiliates (Details)                         
84: R63         GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of  HTML     66K 
                Goodwill and Other Intangible Assets (Details)                   
85: R64         GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of  HTML     66K 
                Changes in Company's Goodwill by Reportable                      
                Segment (Details)                                                
86: R65         GOODWILL AND OTHER INTANGIBLE ASSETS - Additional   HTML     52K 
                Information (Details)                                            
87: R66         GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of  HTML     49K 
                Estimated Future Amortization (Details)                          
88: R67         OTHER ACCRUED LIABILITIES - Schedule of Other       HTML     62K 
                Accrued Liabilities (Details)                                    
89: R68         LONG-TERM DEBT - Schedule of Long-Term Debt         HTML     97K 
                (Details)                                                        
90: R69         LONG-TERM DEBT - Schedule of Interest Expense, Net  HTML     41K 
                (Details)                                                        
91: R70         LONG-TERM DEBT - Additional Information (Details)   HTML    146K 
92: R71         LONG-TERM DEBT - Schedule of Maturities of          HTML     53K 
                Long-Term Debt (Details)                                         
93: R72         INCOME TAXES - Schedule of Income (Loss) Before     HTML     43K 
                Taxes for Domestic and Foreign Operations                        
                (Details)                                                        
94: R73         INCOME TAXES - Schedule of Benefit (Provision) for  HTML     78K 
                Income Taxes Attributable to Income (Loss) Before                
                Income Taxes (Details)                                           
95: R74         INCOME TAXES - Schedule of Reconciliation of the    HTML     59K 
                Federal Income Tax Statutory Rate and the                        
                Company's Effective Tax Rate (Details)                           
96: R75         INCOME TAXES - Schedule of Tax-Effected Components  HTML     78K 
                of the Company's Net Deferred Tax Liability                      
                (Details)                                                        
97: R76         INCOME TAXES - Schedule of Income Tax Valuation     HTML     40K 
                Allowance (Details)                                              
98: R77         INCOME TAXES - Additional Information (Details)     HTML     80K 
99: R78         INCOME TAXES - Schedule of Reconciliation of the    HTML     46K 
                Beginning and Ending Amounts of Gross Unrecognized               
                Tax Benefits (Details)                                           
100: R79         LEASES - Additional Information (Details)           HTML    151K  
101: R80         LEASES - Schedule of Components of Lease Costs      HTML     45K  
                (Details)                                                        
102: R81         LEASES - Schedule of Supplemental Balance Sheet     HTML     76K  
                Information Related to Leases (Details)                          
103: R82         LEASES - Schedule of Supplemental Cash Flow and     HTML     47K  
                Other Information (Details)                                      
104: R83         LEASES - Schedule of Maturities of Lease            HTML     82K  
                Liabilities (Details)                                            
105: R84         COMMITMENTS AND CONTINGENCIES - Additional          HTML     96K  
                Information (Details)                                            
106: R85         STOCKHOLDERS? EQUITY - Schedule of Changes in       HTML    113K  
                Accumulated Other Comprehensive Loss Attributable                
                to MGM Resorts International by Component                        
                (Details)                                                        
107: R86         STOCKHOLDERS? EQUITY - Summary of Net Income        HTML     68K  
                Attributable to and Transfers from Noncontrolling                
                Interest, Which Shows Effects of Changes in                      
                Company's Ownership Interest in a Subsidiary                     
                (Details)                                                        
108: R87         STOCKHOLDERS? EQUITY - Additional Information       HTML    105K  
                (Details)                                                        
109: R88         STOCK-BASED COMPENSATION - Additional Information   HTML     55K  
                (Details)                                                        
110: R89         STOCK-BASED COMPENSATION - Schedule of              HTML     51K  
                Compensation Cost Recognized (Details)                           
111: R90         EMPLOYEE BENEFIT PLANS - Table Outlining Company's  HTML     64K  
                Participation in Pension Plans (Details)                         
112: R91         EMPLOYEE BENEFIT PLANS - Additional Information     HTML     39K  
                (Details)                                                        
113: R92         PROPERTY TRANSACTIONS, NET - Schedule of Property   HTML     44K  
                Transactions, Net (Details)                                      
114: R93         PROPERTY TRANSACTIONS, NET - Additional             HTML     45K  
                Information (Details)                                            
115: R94         SEGMENT INFORMATION - Schedule of Segment           HTML    161K  
                Information (Details)                                            
116: R95         SEGMENT INFORMATION - Schedule of Long Lived        HTML     40K  
                Assets Presented by Geographic Region (Details)                  
117: R96         Related Party Transactions (Details)                HTML    102K  
119: XML         IDEA XML File -- Filing Summary                      XML    212K  
122: XML         XBRL Instance -- mgm-20231231_htm                    XML   3.69M  
118: EXCEL       IDEA Workbook of Financial Report Info              XLSX    276K  
18: EX-101.CAL  XBRL Calculations -- mgm-20231231_cal                XML    421K 
19: EX-101.DEF  XBRL Definitions -- mgm-20231231_def                 XML   1.38M 
20: EX-101.LAB  XBRL Labels -- mgm-20231231_lab                      XML   3.26M 
21: EX-101.PRE  XBRL Presentations -- mgm-20231231_pre               XML   1.95M 
17: EX-101.SCH  XBRL Schema -- mgm-20231231                          XSD    332K 
120: JSON        XBRL Instance as JSON Data -- MetaLinks              838±  1.28M  
121: ZIP         XBRL Zipped Folder -- 0000789570-24-000005-xbrl      Zip    862K  

‘EX-101.LAB’   —   XBRL Labels — mgm-20231231_lab

This Exhibit is an XBRL File.