INVESTMENTS - Sum. Finan. Info and Earnings (Details) - USD ($) $ / shares in Units, $ in Millions |
3 Months Ended | 9 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|---|
Sep. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
Jun. 18, 2018 |
Mar. 31, 2018 |
Mar. 15, 2018 |
Dec. 31, 2017 |
Jun. 30, 2017 |
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| Operating Results: | |||||||||
| Revenues | $ 43.4 | $ 156.3 | $ 320.9 | $ 417.9 | |||||
| Operating costs and expenses | 19.1 | 99.3 | 230.8 | 303.6 | |||||
| Net earnings (loss) | 24.3 | 57.0 | 90.1 | 114.3 | |||||
| Recorded equity in earnings | 70.0 | (1.8) | 74.0 | (199.1) | |||||
| Price per share (in dollars per share) | $ 5.19 | ||||||||
| NCM | |||||||||
| Financial Condition: | |||||||||
| The company's recorded investment | $ 161.1 | ||||||||
| Operating Results: | |||||||||
| Recorded equity in earnings | 28.9 | (11.1) | 17.3 | (216.8) | |||||
| Impairment of investment | 16.0 | 204.5 | |||||||
| Price per share (in dollars per share) | $ 7.30 | $ 5.19 | $ 5.64 | $ 7.42 | |||||
| DCIP | |||||||||
| Operating Results: | |||||||||
| Recorded equity in earnings | 7.4 | 6.0 | 20.9 | 21.2 | |||||
| Other | |||||||||
| Operating Results: | |||||||||
| Recorded equity in earnings | $ 3.6 | $ 2.3 | $ 5.3 | $ (4.3) | |||||
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- References No definition available.
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- Definition The amount of the costs of sales and operating expenses reported by an equity method investment of the entity. No definition available.
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- Definition This item represents an other than temporary decline in value that has been recognized against an investment accounted for under the equity method of accounting. The excess of the carrying amount over the fair value of the investment represents the amount of the write down which is or was reflected in earnings. The written down value is a new cost basis with the adjusted value of the investment becoming its new carrying value subject to the equity accounting method. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity which would justify the carrying amount of the investment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The amount of net income (loss) reported by an equity method investment of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of revenue from sale of goods and services reduced by sales returns, allowances, and discounts reported by an equity method investment of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Price of a single share of a number of saleable stocks of a company. No definition available.
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