v3.23.1
REVENUE RECOGNITION - Changes in liabilities (Details)
$ in Millions
3 Months Ended
Mar. 31, 2023
USD ($)
Deferred revenues related to contracts with customers  
Beginning balance $ 398.8
Cash received in advance 78.5
Foreign currency translation adjustment 0.4
Ending balance 387.5
Exhibitor Services Agreement  
Deferred revenues related to contracts with customers  
Beginning balance 505.8
Reclassification to revenue as the result of performance obligations satisfied (3.3)
Ending balance $ 502.5
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 $ 3.6
Reclassification to revenue as the result of performance obligations satisfied (68.7)
Food and beverage  
Deferred revenues related to contracts with customers  
Customer loyalty awards accumulated, net of expirations 7.5
Reclassification to revenue as the result of performance obligations satisfied (16.3)
Other theatre.  
Deferred revenues related to contracts with customers  
Customer loyalty awards accumulated, net of expirations (0.2)
Reclassification to revenue as the result of performance obligations satisfied $ (16.1)