v3.19.3.a.u2
REVENUE RECOGNITION - Cumulative information (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Jan. 01, 2018
Balance sheet                        
Other long-term assets $ 503.0       $ 505.5       $ 503.0 $ 505.5   $ 487.0
Deferred revenues and income 449.2       414.8       449.2 414.8   391.0
Exhibitor services agreement 549.7       564.0       549.7 564.0   583.8
Accumulated deficit (706.2)       (550.9)       (706.2) (550.9)   $ (239.7)
Revenues                        
Revenue 1,447.7 $ 1,316.8 $ 1,506.1 $ 1,200.4 1,413.3 $ 1,221.4 $ 1,442.5 $ 1,383.6 5,471.0 5,460.8 $ 5,079.2  
Operating costs and expenses                        
Operating expenses, excluding depreciation and amortization below                 1,686.6 1,654.7 1,548.0  
Non-cash NCM exhibitor services agreement                 40.4 41.5    
Net earnings (loss) $ (13.5) $ (54.8) $ 49.4 $ (130.2) 170.6 $ (100.4) $ 22.2 $ 17.7 (149.1) 110.1 (487.2)  
Admissions                        
Revenues                        
Revenue                 3,301.3 3,385.0 3,229.5  
Food and beverage                        
Revenues                        
Revenue                 1,719.6 1,671.5 1,548.4  
Total other theatre                        
Revenues                        
Revenue                 450.1 404.3 $ 301.3  
Advertising                        
Revenues                        
Revenue                 143.0 142.2    
Other theatre                        
Revenues                        
Revenue                 $ 307.1 262.1    
Calculated under Revenue Guidance in Effect before Topic 606 [Member]                        
Balance sheet                        
Other long-term assets         475.9         475.9    
Deferred revenues and income         401.0         401.0    
Exhibitor services agreement         530.9         530.9    
Accumulated deficit         (207.9)         (207.9)    
Revenues                        
Revenue                   5,415.1    
Operating costs and expenses                        
Operating expenses, excluding depreciation and amortization below                   1,636.7    
Net earnings (loss)                   123.9    
Calculated under Revenue Guidance in Effect before Topic 606 [Member] | Admissions                        
Revenues                        
Revenue                   3,386.4    
Calculated under Revenue Guidance in Effect before Topic 606 [Member] | Food and beverage                        
Revenues                        
Revenue                   1,671.9    
Calculated under Revenue Guidance in Effect before Topic 606 [Member] | Total other theatre                        
Revenues                        
Revenue                   356.8    
Difference between Revenue Guidance in Effect before and after Topic 606 [Member]                        
Balance sheet                        
Other long-term assets         11.1         11.1    
Deferred revenues and income         (10.0)         (10.0)    
Exhibitor services agreement         52.9         52.9    
Accumulated deficit         $ (31.8)         (31.8)    
Revenues                        
Revenue                   45.7    
Operating costs and expenses                        
Operating expenses, excluding depreciation and amortization below                   18.0    
Non-cash NCM exhibitor services agreement                   41.5    
Net earnings (loss)                   (13.8)    
Difference between Revenue Guidance in Effect before and after Topic 606 [Member] | Admissions                        
Revenues                        
Revenue                   (1.4)    
Difference between Revenue Guidance in Effect before and after Topic 606 [Member] | Food and beverage                        
Revenues                        
Revenue                   (0.4)    
Difference between Revenue Guidance in Effect before and after Topic 606 [Member] | Total other theatre                        
Revenues                        
Revenue                   $ 47.5