THE COMPANY AND SIGNIFICANT ACCOUNTING POLICIES - Investments, Goodwill, Other Long-term Assets, Payables, Leases (Details) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
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Dec. 31, 2024
USD ($)
item
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Dec. 31, 2023
USD ($)
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Dec. 31, 2022
USD ($)
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| Investments | |||
| Impairment of indefinite-lived intangible assets | $ 0.0 | $ 0.0 | $ 0.0 |
| Number of reporting units | item | 2 | ||
| Gain on derivative liability | $ (75.8) | ||
| Goodwill | 2,301.1 | 2,358.7 | 2,342.0 |
| Capitalized computer software amortization | 23.3 | 25.4 | 34.4 |
| Accounts payable related to checks issued but not yet presented to bank | 0.1 | 3.0 | |
| U.S. Markets | |||
| Investments | |||
| Goodwill | 1,796.5 | 1,796.5 | 1,796.5 |
| International Markets | |||
| Investments | |||
| Goodwill | $ 504.6 | $ 562.2 | $ 545.5 |
| SV Holdco LLC, owner of Screen vision | |||
| Investments | |||
| Ownership Interest | 18.40% | ||
| Digital Cinema Media Ltd. ("DCM") | |||
| Investments | |||
| Ownership Interest | 50.00% | ||
| AC JV | |||
| Investments | |||
| Ownership Interest | 32.00% | ||
| Digital Cinema Distribution Coalition, LLC ("DCDC") | |||
| Investments | |||
| Ownership Interest | 14.60% | ||
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- Definition Carrying amount as of the balance sheet date of drafts and bills of exchange that have been accepted by the reporting bank, or by others for its own account, as its liability to holders of the drafts. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for amortization of capitalized computer software costs. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Net Increase or Decrease in the fair value of the embedded derivative or group of embedded derivatives included in earnings in the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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