XML 77 R67.htm IDEA: XBRL DOCUMENT v3.22.1
Summary of Recognition of Revenue Related To Deferred Revenue (Detail 1)
$ in Millions
Mar. 31, 2022
USD ($)
N C M Screen Advertising Advances  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Remaining performance obligation $ 343.8 [1]
[1] Amounts are net of the estimated interest to be accrued for the periods presented. See discussion of significant financing component below.