v3.19.3.a.u2
SUPPLEMENTAL BALANCE SHEET INFORMATION (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Jan. 01, 2018
Dec. 31, 2017
Dec. 31, 2016
Other current assets:          
Income taxes receivable $ 11.7 $ 24.7      
Prepaids 63.4 99.8      
Merchandise inventory 37.5 35.2      
Other 30.8 38.1      
Other current assets, total 143.4 197.8      
Other long-term assets:          
Investments in real estate 16.8 16.2      
Deferred financing costs 11.3 6.7      
Investments in equity method investees 239.1 232.4      
Computer software 115.8 104.3      
Investment in common stock 28.0 30.9      
Pension asset 19.6 25.7      
Derivative asset 38.0 55.7      
Other 34.4 33.6      
Other long-term assets, total 503.0 505.5 $ 487.0    
Accrued expenses and other liabilities:          
Taxes other than income 75.2 73.4      
Interest 21.2 32.6      
Payroll and vacation 43.8 39.6      
Current portion of casualty claims and premiums 12.6 11.2      
Accrued bonus 32.5 39.6      
Theatre and other closure   5.6      
Accrued licensing and percentage rent 24.7 18.9      
Current portion of pension 0.5 0.3      
Other 114.1 157.3      
Accrued expenses and other liabilities, total 324.6 378.5      
Other long-term liabilities:          
Unfavorable lease obligations   176.6      
Deferred rent   518.5      
Pension 59.9 54.6      
Deferred gain   102.4      
Casualty claims and premiums 17.9 15.2      
Theatre and other closure   12.5      
Other 118.1 83.3      
Other long-term liabilities, total 195.9 963.1      
NCM          
Other long-term assets:          
Investments in equity method investees       $ 161.1 $ 323.9
AMCE          
Other long-term assets:          
Other long-term assets, total 47.4 59.8      
Accrued expenses and other liabilities:          
Accrued expenses and other liabilities, total $ 18.6 $ 31.5