v3.25.4
REVENUE RECOGNITION - Changes in liabilities (Details) - USD ($)
$ in Millions
12 Months Ended
Apr. 17, 2025
Dec. 31, 2025
Dec. 31, 2024
Apr. 16, 2025
Deferred revenues related to contracts with customers        
Beginning balance   $ 425.6 $ 415.3  
Cash received in advance   393.8 354.1  
Foreign currency translation adjustment   4.7 (0.2)  
Ending balance   462.4 425.6  
Exhibitor Services Agreement        
Deferred revenues related to contracts with customers        
Beginning balance   464.0 486.6  
Contract modification consideration   5.3    
Reclassification to revenue as the result of performance obligations satisfied:   (10.2) (22.6)  
Ending balance   459.1 464.0  
Contract modification, weighted average discount rate       7.50%
Amended ESA        
Deferred revenues related to contracts with customers        
Exhibitor services agreement, extension term 5 years      
Contract modification, weighted average discount rate 16.12%      
Admissions        
Deferred revenues related to contracts with customers        
Customer loyalty rewards accumulated, net of expirations:   19.7 22.6  
Reclassification to revenue as the result of performance obligations satisfied:   (256.9) (254.1)  
Food and beverage        
Deferred revenues related to contracts with customers        
Customer loyalty rewards accumulated, net of expirations:   55.1 39.5  
Reclassification to revenue as the result of performance obligations satisfied:   (91.0) (75.8)  
Other theatre        
Deferred revenues related to contracts with customers        
Customer loyalty rewards accumulated, net of expirations:     (2.6)  
Reclassification to revenue as the result of performance obligations satisfied:   $ (88.6) $ (73.2)