CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions		Mar. 31, 2023	Dec. 31, 2022
Other assets
Goodwill	[1]	$ 1,253.3	$ 1,250.9
Intangible assets, net		304.2	304.6
Cinemark Holdings, Inc.'s stockholders' equity:
Treasury stock		(97.5)	(95.4)
CNK [Member]
Current assets
Cash and cash equivalents		650.1	674.5
Inventories		21.9	23.7
Accounts receivable		57.4	69.6
Current income tax receivable		45.9	45.1
Prepaid expenses and other		51.3	50.7
Total current assets		826.6	863.6
Theatre properties and equipment, net		1,204.1	1,232.1
Operating lease right-of-use assets, net		1,067.8	1,102.7
Other assets
Goodwill		1,253.3	1,250.9
Intangible assets, net		304.2	304.6
Investments in affiliates		23.7	22.6
Deferred charges and other assets, net		26.7	31.6
Total other assets		1,613.6	1,619.3
Total assets		4,712.1	4,817.7
Current liabilities
Current portion of long-term debt		110.0	10.7
Current portion of operating lease obligations		217.7	219.3
Current portion of finance lease obligations		14.5	14.4
Current income tax payable		5.2	3.2
Accounts payable and accrued expenses		393.5	460.9
Total current liabilities		740.9	708.5
Long-term liabilities
Long-term debt, less current portion	[2]	2,375.4	2,474.0
Operating lease obligations, less current portion		935.8	970.6
Finance lease obligations, less current portion		84.4	88.0
Long-term deferred tax liability		24.4	33.7
Long-term liability for uncertain tax positions		50.2	47.9
Other long-term liabilities		41.4	37.3
Total long-term liabilities		3,847.4	3,989.7
Cinemark Holdings, Inc.'s stockholders' equity:
Common stock		0.1	0.1
Additional paid-in-capital		1,225.0	1,219.3
Treasury stock		(97.5)	(95.4)
Accumulated deficit		(663.7)	(660.6)
Accumulated other comprehensive loss		(350.0)	(353.2)
Total Cinemark Holdings, Inc.'s stockholders' equity		113.9	110.2
Noncontrolling interests		9.9	9.3
Total equity		123.8	119.5
Total liabilities and equity		4,712.1	4,817.7
CNK [Member] | NCM
Other assets
Investment		5.7	9.6
Long-term liabilities
NCM screen advertising advances		335.8	338.2
CUSA [Member]
Current assets
Cash and cash equivalents		410.7	427.3
Inventories		21.9	23.7
Accounts receivable		56.8	69.0
Current income tax receivable		45.9	45.1
Prepaid expenses and other		51.3	50.7
Accounts receivable from parent		56.0	53.4
Total current assets		642.6	669.2
Theatre properties and equipment, net		1,204.1	1,232.1
Operating lease right-of-use assets, net		1,067.8	1,102.7
Other assets
Goodwill		1,253.3	1,250.9
Intangible assets, net		304.2	304.6
Investments in affiliates		23.7	22.6
Deferred charges and other assets, net		26.7	31.6
Total other assets		1,613.6	1,619.3
Total assets		4,528.1	4,623.3
Current liabilities
Current portion of long-term debt		110.0	10.7
Current portion of operating lease obligations		217.7	219.3
Current portion of finance lease obligations		14.5	14.4
Current income tax payable		5.2	3.2
Accounts payable and accrued expenses		390.5	452.7
Total current liabilities		737.9	700.3
Long-term liabilities
Long-term debt, less current portion		1,923.5	2,023.0
Operating lease obligations, less current portion		935.8	970.6
Finance lease obligations, less current portion		84.4	88.0
Long-term deferred tax liability		22.3	36.1
Long-term liability for uncertain tax positions		50.2	47.9
NCM screen advertising advances		335.8	338.2
Other long-term liabilities		41.4	37.3
Total long-term liabilities		3,393.4	3,541.1
Cinemark Holdings, Inc.'s stockholders' equity:
Additional paid-in-capital		1,484.9	1,479.5
Treasury stock		(24.2)	(24.2)
Accumulated deficit		(770.2)	(775.9)
Accumulated other comprehensive loss		(353.1)	(356.3)
Total Cinemark Holdings, Inc.'s stockholders' equity		386.9	372.6
Noncontrolling interests		9.9	9.3
Total equity		396.8	381.9
Total liabilities and equity		4,528.1	4,623.3
CUSA [Member] | NCM
Other assets
Investment		5.7	9.6
CUSA [Member] | Common Class A [Member]
Cinemark Holdings, Inc.'s stockholders' equity:
Common stock		0.0	0.0
CUSA [Member] | Common Class B [Member]
Cinemark Holdings, Inc.'s stockholders' equity:
Common stock		$ 49.5	$ 49.5

[1] Balances are presented net of accumulated impairment losses of $214.0 for the U.S. operating segment and $43.8 for the international operating segment. See discussion of the qualitative impairment analysis performed by the Company as of March 31, 2023 at Note 13.

[2] The only differences between the long-term debt for Holdings, as presented above, and the long-term debt for CUSA are the $460.0 4.50% Convertible Senior Notes due 2025 and the related debt issuance costs. The following table sets forth, as of the periods indicated, the total long-term debt carrying value, current portion of long-term debt and debt issuance costs, net of amortization, for CUSA.