v3.23.3
REVENUE RECOGNITION - Changes in liabilities (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2023
Apr. 11, 2023
Deferred revenues related to contracts with customers    
Beginning balance $ 398.8  
Cash received in advance 248.5  
Foreign currency translation adjustment 0.5  
Ending balance 405.7  
National CineMedia Inc.    
Deferred revenues related to contracts with customers    
Number of common unit issuance   16,581,829
Exhibitor Services Agreement    
Deferred revenues related to contracts with customers    
Beginning balance 505.8  
Reclassification to revenue as the result of performance obligations satisfied (13.8)  
Ending balance $ 492.0  
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 $ 17.4  
Reclassification to revenue as the result of performance obligations satisfied (197.8)  
Food and beverage    
Deferred revenues related to contracts with customers    
Customer loyalty awards accumulated, net of expirations 31.6  
Reclassification to revenue as the result of performance obligations satisfied (58.7)  
Other theatre    
Deferred revenues related to contracts with customers    
Customer loyalty awards accumulated, net of expirations (0.7)  
Reclassification to revenue as the result of performance obligations satisfied $ (33.9)