v3.20.4
INCOME TAXES - Income tax loss carryforward (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income tax loss carryforward        
Valuation allowance $ 764.9 $ 312.8 $ 323.6 $ 338.4
Valuation allowance expense recognized 73.2      
Austria theatres        
Income tax loss carryforward        
Valuation allowance   $ 28.6    
Domestic        
Income tax loss carryforward        
Income tax loss carryforward 686.5      
Income tax loss carryforward subject to expiration 284.6      
Income tax loss carryforward not subject to expiration 401.9      
Foreign        
Income tax loss carryforward        
Income tax loss carryforward 859.7      
Foreign | Expiration between 2022 and 2035        
Income tax loss carryforward        
Income tax loss carryforward 9.3      
State        
Income tax loss carryforward        
Income tax loss carryforward 1,024.6      
Income tax loss carryforward subject to expiration 735.3      
Income tax loss carryforward not subject to expiration $ 289.3      
State | Minimum        
Income tax loss carryforward        
Period of limitations on use 1 year      
State | Maximum        
Income tax loss carryforward        
Period of limitations on use 20 years