v3.22.2.2
REVENUE RECOGNITION - Changes in liabilities (Details)
$ in Millions
9 Months Ended
Sep. 30, 2022
USD ($)
Deferred revenues related to contracts with customers  
Beginning balance $ 405.1
Cash received in advance 168.2
Foreign currency translation adjustment (2.4)
Ending balance 340.6
Exhibitor Services Agreement  
Deferred revenues related to contracts with customers  
Beginning balance 510.4
Common Unit Adjustment-additions of common units 15.0
Reclassification revenue, as the result of performance obligations satisfied (14.5)
Ending balance $ 510.9
Term of amortization of the exhibitor services agreement (ESA) with NCM 30 years
Admissions  
Deferred revenues related to contracts with customers  
Customer loyalty awards accumulated, net of expirations $ 11.3
Reclassification revenue, as the result of performance obligations satisfied (159.5)
Food and beverage  
Deferred revenues related to contracts with customers  
Customer loyalty awards accumulated, net of expirations 16.3
Reclassification revenue, as the result of performance obligations satisfied (43.7)
Other theatre.  
Deferred revenues related to contracts with customers  
Customer loyalty awards accumulated, net of expirations (0.2)
Reclassification revenue, as the result of performance obligations satisfied $ (54.5)