v3.22.0.1
THE COMPANY AND SIGNIFICANT ACCOUNTING POLICIES - Impairment narratives (Details)
€ in Millions, £ in Millions, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2020
USD ($)
Sep. 30, 2020
USD ($)
Mar. 31, 2020
USD ($)
Dec. 31, 2021
USD ($)
item
Dec. 31, 2020
USD ($)
item
Dec. 31, 2019
USD ($)
item
Dec. 31, 2021
EUR (€)
Dec. 31, 2021
GBP (£)
Mar. 17, 2017
GBP (£)
Nov. 08, 2016
GBP (£)
Impairment losses                    
Impairment of long-lived assets       $ 77.2 $ 177.9 $ 84.3        
Impairment of definite-lived intangible assets         14.4          
Impairment of equity method investments recorded in equity in earnings (loss) of non-consolidated entities         8.6          
Impairment of other assets recorded in investment expense (income)         15.9 3.6        
Impairment of indefinite-lived intangible assets       0.0 15.2 $ 0.0        
Goodwill impairment $ 405.3 $ 156.8 $ 1,744.3   $ 2,306.4          
6.375% Senior Subordinated Notes due 2024                    
Foreign Currency Translation [Abstract]                    
Aggregate principal amount             € 4.0 £ 4.0 £ 250.0 £ 250.0
Stated interest rate (as a percent) 6.375%       6.375% 6.375% 6.375% 6.375% 6.375% 6.375%
Domestic theatres                    
Impairment losses                    
Impairment of definite-lived intangible assets         $ 14.4          
Goodwill impairment         1,276.1          
International theatres                    
Impairment losses                    
Goodwill impairment         1,030.3          
Oden trade name                    
Impairment losses                    
Impairment of indefinite-lived intangible assets         12.5          
Nordic trade names                    
Impairment losses                    
Impairment of indefinite-lived intangible assets         2.7          
Nordic trade names | International theatres                    
Impairment losses                    
Impairment of indefinite-lived intangible assets         2.7          
U.S.                    
Impairment losses                    
Impairment of long-lived assets       $ 61.3 $ 152.5 $ 76.6        
Tangible asset impairment, number of theatres | item       77 101 40        
Tangible asset impairment, number of screens | item       805 1,139 512        
Goodwill impairment   151.2 1,124.9              
International markets                    
Impairment losses                    
Impairment of long-lived assets       $ 15.9 $ 25.4 $ 7.7        
Tangible asset impairment, number of theatres | item       14 37 14        
Tangible asset impairment, number of screens | item       118 340 148        
Goodwill impairment $ 405.3 $ 5.6 $ 619.4