v3.22.4
THE COMPANY AND SIGNIFICANT ACCOUNTING POLICIES - Investments, Goodwill, Payables, Leases (Details)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2020
USD ($)
Sep. 30, 2020
USD ($)
Mar. 31, 2020
USD ($)
Dec. 31, 2022
USD ($)
item
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Investments            
Impairment of definite-lived intangible assets           $ 14.4
Impairment of indefinite-lived intangible assets       $ 0.0 $ 0.0 15.2
Number of theatres | item       3    
Number of reporting units | item       2    
Goodwill $ 2,547.3     $ 2,342.0 2,429.8 2,547.3
Goodwill impairment           2,306.4
Accounts payable related to checks issued but not yet presented to bank       $ 2.2 3.6  
Optional renewal term, operating lease       20 years    
U.S.            
Investments            
Goodwill 1,796.5     $ 1,796.5 1,796.5 1,796.5
Goodwill impairment   $ 151.2 $ 1,124.9      
International markets            
Investments            
Goodwill 750.8     $ 545.5 $ 633.3 $ 750.8
Goodwill impairment $ 405.3 $ 5.6 $ 619.4      
Nordic.            
Investments            
Number of theatres | item       57    
Minimum            
Investments            
Initial base terms of operating leases       12 years    
Operating lease, remaining lease term       1 year    
Maximum            
Investments            
Initial base terms of operating leases       15 years    
Operating lease, remaining lease term       25 years    
SV Holdco            
Investments            
Ownership percentage       18.30%    
SV Holdco | Class C Units            
Investments            
Ownership percentage       18.30%    
DCM            
Investments            
Ownership percentage       50.00%    
AC JV, LLC            
Investments            
Ownership percentage       32.00%    
DCDC            
Investments            
Ownership percentage       14.60%    
SCC            
Investments            
Ownership percentage       10.00%    
U.S. theatres and IMAX screen            
Investments            
Ownership percentage       50.00%    
Number of theatres | item       3    
57 Theatres | Nordic.            
Investments            
Ownership percentage       50.00%