v3.10.0.1
REVENUE RECOGNITION - Changes in liabilities (Details) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Deferred revenues related to contracts with customers        
Begininning balance     $ 376.1  
Customer loyalty awards accumulated, net of expirations     81.3 $ 35.2
Foreign currency translation adjustment, net of tax $ (5.7) $ 34.4 (101.6) $ 109.3
Ending balance 288.6   288.6  
Exhibitor Services Agreement        
Deferred revenues related to contracts with customers        
Begininning balance     530.9  
Cumulative effect of initially applying ASC 606     $ 52.9  
Common Unit Adjustment - surrender of common units     (5.2)  
Reclassification revenue, as the result of performance obligations satisfied     $ (10.9)  
Ending balance 567.7   $ 567.7  
Term of amortization of the exhibitor services agreement (ESA) with NCM     30 years  
Accounting Standards Update 2014-09 - Revenue from contracts        
Deferred revenues related to contracts with customers        
Begininning balance     $ 376.1  
Cumulative effect of initially applying ASC 606     (10.0)  
Cash received in advance     285.6  
Business combination - Nordic purchase price allocation     (2.3)  
Foreign currency translation adjustment, net of tax     1.5  
Ending balance $ 288.6   288.6  
Accounting Standards Update 2014-09 - Revenue from contracts | Admissions        
Deferred revenues related to contracts with customers        
Customer loyalty awards accumulated, net of expirations     21.8  
Reclassification revenue, as the result of performance obligations satisfied     (304.0)  
Accounting Standards Update 2014-09 - Revenue from contracts | Food and beverage        
Deferred revenues related to contracts with customers        
Customer loyalty awards accumulated, net of expirations     39.1  
Reclassification revenue, as the result of performance obligations satisfied     (61.5)  
Accounting Standards Update 2014-09 - Revenue from contracts | Total other theatre        
Deferred revenues related to contracts with customers        
Customer loyalty awards accumulated, net of expirations     3.9  
Reclassification revenue, as the result of performance obligations satisfied     $ (61.6)