THE COMPANY AND SIGNIFICANT ACCOUNTING POLICIES (Details) $ in Millions |
9 Months Ended | ||
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Jun. 18, 2018
USD ($)
item
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Sep. 30, 2018
USD ($)
segment
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Dec. 31, 2017
USD ($)
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| Schedule of Equity Method Investments [Line Items] | |||
| Number of Reportable Segments | segment | 2 | ||
| Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Excluding Capital Leased Assets | $ 1,587.4 | $ 1,266.9 | |
| Accumulated amortization | 68.5 | $ 55.5 | |
| Leases | |||
| Lease incentive | 35.0 | ||
| Reduction of rent | $ 35.0 | ||
| Sale and Leaseback Transaction | |||
| Number of Theatres Sold | item | 1 | ||
| Net proceeds | $ 50.1 | ||
| Deferred gain on sale | $ 27.3 | ||
| AC JV, LLC | |||
| Schedule of Equity Method Investments [Line Items] | |||
| Ownership percentage | 32.00% | ||
| Wanda | |||
| Schedule of Equity Method Investments [Line Items] | |||
| Ownership percentage | 50.01% | ||
| Combined voting power held in Holdings (as a percent) | 75.01% |
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- Definition Represents the number of theatres sold. No definition available.
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- Definition Represents the percentage of ownership of combined voting power held in the parent entity. No definition available.
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- Definition Represents the reduction of rent expense from amortizing a lease incentive. No definition available.
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- Definition Cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land or leased assets). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This item represents the deferred charge for an incentive or inducement granted by a lessor to a lessee, in order to motivate the lessee to enter the lease agreement, which incentive or inducement is to be recognized as a reduction of rental revenue over the lease term. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. No definition available.
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- References No definition available.
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- Definition The amount of the gain recorded in connection with the transaction involving the sale of property to another party and the lease of the property back to the seller to be recognized in future periods. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of cash inflow after closing and debt issuance costs received by a seller-lessee in a sale-leaseback recognized in investing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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