STOCKHOLDERS' EQUITY - Equity statements (Details) - USD ($)
$ in Millions |
3 Months Ended |
9 Months Ended |
Sep. 30, 2022 |
Jun. 30, 2022 |
Mar. 31, 2022 |
Sep. 30, 2021 |
Jun. 30, 2021 |
Mar. 31, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
| Balance at the beginning of the period |
$ (2,326.8)
|
$ (2,178.3)
|
$ (1,789.5)
|
$ (1,404.7)
|
$ (2,287.0)
|
$ (2,858.2)
|
$ (1,789.5)
|
$ (2,858.2)
|
| Net loss |
(226.9)
|
(121.6)
|
(337.4)
|
(224.2)
|
|
|
(685.9)
|
(1,134.7)
|
| Net loss |
(226.9)
|
|
|
(224.2)
|
(344.0)
|
(567.2)
|
(685.9)
|
(1,135.4)
|
| Other comprehensive income (loss) |
(26.0)
|
(46.3)
|
(5.8)
|
(18.8)
|
21.4
|
(51.2)
|
|
|
| 100% liquidation of Baltics |
|
|
|
|
(22.9)
|
|
|
|
| Baltics noncontrolling capital contribution |
|
|
|
|
|
(3.8)
|
|
|
| Class A common stock, accrued dividend equivalent adjustment |
|
|
|
0.1
|
(0.2)
|
(0.1)
|
|
|
| Number of stock issued |
|
|
|
(0.1)
|
989.2
|
581.6
|
|
|
| Convertible Notes due 2026 stock conversion |
|
|
|
|
|
606.5
|
|
|
| Taxes paid for restricted unit withholdings |
|
|
(52.2)
|
|
|
|
|
|
| Stock-based compensation |
|
19.4
|
6.6
|
5.0
|
8.4
|
5.4
|
|
|
| Stock-based compensation |
(3.6)
|
|
|
|
|
|
|
|
| Balance at the end of the period |
(2,579.0)
|
(2,326.8)
|
(2,178.3)
|
(1,642.7)
|
(1,404.7)
|
(2,287.0)
|
$ (2,579.0)
|
(1,642.7)
|
| Board of Directors |
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
| Shares awarded |
|
|
|
|
|
|
41,650
|
|
| RSUs and PSUs vested |
|
|
|
|
|
|
2,799,845
|
|
| Mudrick Capital Management LP |
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
| Number of stock issued |
|
|
|
|
230.4
|
|
|
|
| Total AMC Stockholders' Equity (Deficit) |
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
| Balance at the beginning of the period |
|
|
|
(1,404.7)
|
(2,309.4)
|
(2,885.1)
|
|
(2,885.1)
|
| Net loss |
|
|
|
(224.2)
|
(343.6)
|
(566.9)
|
|
|
| Other comprehensive income (loss) |
|
|
|
(18.8)
|
21.4
|
(51.0)
|
|
|
| 100% liquidation of Baltics |
|
|
|
|
(0.9)
|
|
|
|
| Baltics noncontrolling capital contribution |
|
|
|
|
|
0.2
|
|
|
| Class A common stock, accrued dividend equivalent adjustment |
|
|
|
0.1
|
(0.2)
|
(0.1)
|
|
|
| Number of stock issued |
|
|
|
(0.1)
|
989.2
|
581.6
|
|
|
| Convertible Notes due 2026 stock conversion |
|
|
|
|
|
606.5
|
|
|
| Stock-based compensation |
|
|
|
5.0
|
8.4
|
5.4
|
|
|
| Balance at the end of the period |
|
|
|
(1,642.7)
|
(1,404.7)
|
(2,309.4)
|
|
(1,642.7)
|
| Total AMC Stockholders' Equity (Deficit) | Mudrick Capital Management LP |
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
| Number of stock issued |
|
|
|
|
230.4
|
|
|
|
| Preferred Stock |
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
| Balance at the beginning of the period |
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
$ 0.1
|
0.1
|
| Balance at the end of the period |
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
| Additional Paid-in Capital |
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
| Balance at the beginning of the period |
4,831.1
|
4,811.7
|
4,857.4
|
4,847.3
|
3,657.0
|
2,465.5
|
4,857.4
|
2,465.5
|
| Baltics noncontrolling capital contribution |
|
|
|
|
|
0.2
|
|
|
| Number of stock issued |
|
|
|
(0.1)
|
951.6
|
579.8
|
|
|
| Convertible Notes due 2026 stock conversion |
|
|
|
|
|
606.1
|
|
|
| Taxes paid for restricted unit withholdings |
|
|
(52.2)
|
|
|
|
|
|
| Stock-based compensation |
|
19.4
|
6.5
|
5.0
|
8.4
|
5.4
|
|
|
| Stock-based compensation |
(3.6)
|
|
|
|
|
|
|
|
| Balance at the end of the period |
4,831.8
|
4,831.1
|
4,811.7
|
$ 4,852.2
|
4,847.3
|
3,657.0
|
4,831.8
|
4,852.2
|
| Additional Paid-in Capital | Mudrick Capital Management LP |
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
| Number of stock issued |
|
|
|
|
230.3
|
|
|
|
| Treasury Stock |
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
| Balance at the beginning of the period |
|
|
|
|
$ (56.4)
|
$ (56.4)
|
|
$ (56.4)
|
| Balance (in shares) |
|
|
|
(7,465,250)
|
7,465,250
|
7,465,250
|
|
7,465,250
|
| Number of stock issued |
|
|
|
|
$ 56.4
|
|
|
|
| Balance at the end of the period |
|
|
|
|
|
$ (56.4)
|
|
|
| Balance (in shares) |
|
|
|
|
(7,465,250)
|
7,465,250
|
|
|
| Accumulated Other Comprehensive Income (Loss) |
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
| Balance at the beginning of the period |
(80.2)
|
(33.9)
|
(28.1)
|
$ 8.2
|
$ (12.3)
|
$ 38.7
|
(28.1)
|
$ 38.7
|
| Other comprehensive income (loss) |
(26.0)
|
(46.3)
|
(5.8)
|
(18.8)
|
21.4
|
(51.0)
|
|
|
| 100% liquidation of Baltics |
|
|
|
|
(0.9)
|
|
|
|
| Balance at the end of the period |
(106.2)
|
(80.2)
|
(33.9)
|
(10.6)
|
8.2
|
(12.3)
|
(106.2)
|
(10.6)
|
| Accumulated Earnings (Deficit) |
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
| Balance at the beginning of the period |
(7,083.0)
|
(6,961.4)
|
(6,624.0)
|
(6,265.4)
|
(5,902.3)
|
(5,335.3)
|
(6,624.0)
|
(5,335.3)
|
| Net loss |
(226.9)
|
(121.6)
|
(337.4)
|
(224.2)
|
(343.6)
|
(566.9)
|
|
|
| Class A common stock, accrued dividend equivalent adjustment |
|
|
|
0.1
|
(0.2)
|
(0.1)
|
|
|
| Number of stock issued |
|
|
|
|
(19.3)
|
|
|
|
| Balance at the end of the period |
$ (7,309.9)
|
(7,083.0)
|
$ (6,961.4)
|
(6,489.5)
|
(6,265.4)
|
(5,902.3)
|
$ (7,309.9)
|
(6,489.5)
|
| Noncontrolling Interests |
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
| Balance at the beginning of the period |
|
|
|
|
22.4
|
26.9
|
|
26.9
|
| Net loss |
|
|
|
|
(0.4)
|
(0.3)
|
|
|
| Other comprehensive income (loss) |
|
|
|
|
|
(0.2)
|
|
|
| 100% liquidation of Baltics |
|
|
|
|
(22.0)
|
|
|
|
| Baltics noncontrolling capital contribution |
|
|
|
|
|
(4.0)
|
|
|
| Balance at the end of the period |
|
|
|
|
|
22.4
|
|
|
| Class A common stock |
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
| Balance (in shares) |
|
|
513,979,100
|
|
|
|
513,979,100
|
|
| Balance (in shares) |
516,820,595
|
|
|
|
|
|
516,820,595
|
|
| Class A common stock | Common Stock |
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
| Balance at the beginning of the period |
$ 5.2
|
$ 5.2
|
$ 5.1
|
|
|
|
$ 5.1
|
|
| Balance (in shares) |
516,820,595
|
516,820,595
|
513,979,100
|
|
|
|
513,979,100
|
|
| Stock-based compensation |
|
|
$ 0.1
|
|
|
|
|
|
| Stock-based compensation (in shares) |
|
|
2,841,495
|
|
|
|
|
|
| Balance at the end of the period |
$ 5.2
|
$ 5.2
|
$ 5.2
|
|
|
|
$ 5.2
|
|
| Balance (in shares) |
519,520,595
|
516,820,595
|
516,820,595
|
|
|
|
519,520,595
|
|
| Class A And Class B Common Stock | Common Stock |
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
| Balance at the beginning of the period |
|
|
|
$ 5.1
|
$ 4.5
|
$ 2.3
|
|
$ 2.3
|
| Balance (in shares) |
|
|
|
513,330,240
|
450,280,240
|
224,333,033
|
|
224,333,033
|
| Number of stock issued |
|
|
|
|
$ 0.5
|
$ 1.8
|
|
|
| Number of stock issued (In shares) |
|
|
|
|
54,550,000
|
187,066,293
|
|
|
| Convertible Notes due 2026 stock conversion |
|
|
|
|
|
$ 0.4
|
|
|
| Convertible Notes due 2026 stock conversion (in shares) |
|
|
|
|
|
44,422,860
|
|
|
| Wanda forfeit and cancellation of Class B shares (in shares) |
|
|
|
|
|
(5,666,000)
|
|
|
| Stock-based compensation (in shares) |
|
|
|
|
|
124,054
|
|
|
| Balance at the end of the period |
|
|
|
$ 5.1
|
$ 5.1
|
$ 4.5
|
|
$ 5.1
|
| Balance (in shares) |
|
|
|
513,330,240
|
513,330,240
|
450,280,240
|
|
513,330,240
|
| Class A And Class B Common Stock | Common Stock | Mudrick Capital Management LP |
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
| Number of stock issued |
|
|
|
|
$ 0.1
|
|
|
|
| Number of stock issued (In shares) |
|
|
|
|
8,500,000
|
|
|
|
| Series A Convertible Participating Preferred Stock | Preferred Stock |
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
| Balance (in shares) |
5,168,206
|
5,168,206
|
5,139,791
|
5,133,303
|
4,502,803
|
2,243,330
|
5,139,791
|
2,243,330
|
| Number of stock issued (In shares) |
|
|
|
|
545,500
|
1,870,663
|
|
|
| Convertible Notes due 2026 stock conversion (in shares) |
|
|
|
|
|
444,229
|
|
|
| Wanda forfeit and cancellation of Class B shares (in shares) |
|
|
|
|
|
(56,660)
|
|
|
| Stock-based compensation (in shares) |
|
|
28,415
|
|
|
1,241
|
|
|
| Balance (in shares) |
5,195,206
|
5,168,206
|
5,168,206
|
5,133,303
|
5,133,303
|
4,502,803
|
5,195,206
|
5,133,303
|
| Series A Convertible Participating Preferred Stock | Preferred Stock | Mudrick Capital Management LP |
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
| Number of stock issued (In shares) |
|
|
|
|
85,000
|
|
|
|
| AMC Preferred Stock Depository Shares | Preferred Stock |
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
| Balance (in shares) |
516,820,595
|
516,820,595
|
513,979,100
|
513,330,240
|
450,280,240
|
224,333,033
|
513,979,100
|
224,333,033
|
| Number of stock issued (In shares) |
2,700,000
|
|
|
|
54,550,000
|
187,066,293
|
|
|
| Convertible Notes due 2026 stock conversion (in shares) |
|
|
|
|
|
44,422,860
|
|
|
| Wanda forfeit and cancellation of Class B shares (in shares) |
|
|
|
|
|
(5,666,000)
|
|
|
| Stock-based compensation (in shares) |
|
|
2,841,495
|
|
|
124,054
|
|
|
| Balance (in shares) |
519,520,595
|
516,820,595
|
516,820,595
|
513,330,240
|
513,330,240
|
450,280,240
|
519,520,595
|
513,330,240
|
| AMC Preferred Stock Depository Shares | Preferred Stock | Mudrick Capital Management LP |
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
| Number of stock issued (In shares) |
|
|
|
|
8,500,000
|
|
|
|
| AMC Preferred Equity Units |
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
| Number of stock issued |
$ 4.3
|
|
|
|
|
|
|
|
| AMC Preferred Equity Units | Board of Directors |
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
| RSUs and PSUs vested |
|
|
|
|
|
|
2,841,495
|
|
| AMC Preferred Equity Units | Common Stock |
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
| Number of stock issued (In shares) |
2,700,000
|
|
|
|
|
|
|
|
| AMC Preferred Equity Units | Preferred Stock |
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
| Number of stock issued (In shares) |
27,000
|
|
|
|
|
|
|
|
| AMC Preferred Equity Units | Additional Paid-in Capital |
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
| Number of stock issued |
$ 4.3
|
|
|
|
|
|
|
|