v3.10.0.1
GOODWILL (Tables)
9 Months Ended
Sep. 30, 2018
GOODWILL  
Schedule of Activity of Goodwill

 

 

 

 

 

 

 

 

 

 

(In millions)

    

U.S. Markets

 

International Markets (1)

 

Total

Balance as of December 31, 2017

 

$

3,072.6

 

$

1,859.1

 

$

4,931.7

Adjustments to acquisition of Nordic

 

 

 —

 

 

(6.4)

 

 

(6.4)

Currency translation adjustment

 

 

 —

 

 

(104.5)

 

 

(104.5)

Balance as of September 30, 2018

 

$

3,072.6

 

$

1,748.2

 

$

4,820.8


(1)

As of September 30, 2018, the goodwill for the Odeon Theatres reporting unit and the Nordic Theatres reporting unit was $965.6 million and $782.6 million, respectively.