v3.20.4
SUPPLEMENTAL FINANCIAL INFORMATION BY QUARTER (UNAUDITED) (Details)
$ / shares in Units, shares in Thousands, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2020
USD ($)
$ / shares
shares
Sep. 30, 2020
USD ($)
$ / shares
shares
Jun. 30, 2020
USD ($)
$ / shares
shares
Mar. 31, 2020
USD ($)
$ / shares
shares
Dec. 31, 2019
USD ($)
property
item
$ / shares
shares
Sep. 30, 2019
USD ($)
$ / shares
shares
Jun. 30, 2019
USD ($)
$ / shares
shares
Mar. 31, 2019
USD ($)
$ / shares
shares
Dec. 31, 2020
USD ($)
item
$ / shares
shares
Dec. 31, 2019
USD ($)
item
$ / shares
shares
Dec. 31, 2018
USD ($)
item
$ / shares
shares
Total revenues $ 162.5 $ 119.5 $ 18.9 $ 941.5 $ 1,447.7 $ 1,316.8 $ 1,506.1 $ 1,200.4 $ 1,242.4 $ 5,471.0 $ 5,460.8
Operating income (loss) (969.6) (675.4) (471.6) (1,986.1) 43.4 20.8 105.5 (33.7) (4,102.7) 136.0 265.0
Net earnings (loss) attributable to AMC Entertainment Holdings, Inc. for basic earnings (loss) per share $ (945.8) $ (905.8) $ (561.2) $ (2,176.3) $ (13.5) $ (54.8) $ 49.4 $ (130.2) $ (4,589.1) $ (149.1) $ 110.1
Basic | $ / shares $ (6.21) $ (8.41) $ (5.38) $ (20.88) $ (0.13) $ (0.53) $ 0.48 $ (1.25) $ (39.15) $ (1.44) $ 0.91
Diluted | $ / shares $ (6.21) $ (8.41) $ (5.38) $ (20.88) $ (0.13) $ (0.53) $ 0.17 $ (1.25) $ (39.15) $ (1.44) $ 0.41
Basic (in thousands) | shares 152,307 107,695 104,319 104,245 103,850 103,850 103,845 103,783 117,212 103,832 120,621
Diluted (in thousands) | shares 152,307 107,695 104,319 104,245 103,850 103,850 135,528 103,783 117,212 103,832 130,105
Other disclosures                      
Other income related to derivative assets and liabilities     $ (6.4)     $ (2.8) $ (41.0)        
Other expense (income) related to derivative assets and liabilities $ 0.0 $ 95.8   $ 19.6 $ 9.6     $ 28.4      
Gain on extinguishment of debt                 $ 93.6 $ (16.6)  
Impairment losses                      
Impairment of long-lived assets, definite and indefinite-lived intangible assets and goodwill 466.1 195.9 $ 0.0 $ 1,851.9         2,513.9 84.3 $ 13.8
Impairment of long-lived assets                 177.9 84.3 13.8
Impairment of definite-lived intangible assets                 14.4    
U.S.                      
Impairment losses                      
Impairment of long-lived assets         $ 84.3       $ 152.5 $ 76.6 $ 13.8
Tangible asset impairment, number of theatres | item         40       101 40 13
Tangible asset impairment, number of screens | item         512       1,139 512 150
Properties held and not used | property         1            
International markets                      
Impairment losses                      
Impairment of long-lived assets                 $ 25.4 $ 7.7  
Tangible asset impairment, number of theatres | item         14       37 14 15
Tangible asset impairment, number of screens | item         148       340 148 118
Other expense                      
Other disclosures                      
Financing fees 3.0 $ 36.3             $ 39.3    
Gain on extinguishment of debt $ 93.6