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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Net income (loss) $ 120.4 $ (72.8) $ 117.9 $ (145.3)
Other comprehensive income (loss), net of tax        
Foreign currency translation adjustments     12.2 (1.3)
CNK        
Net income (loss) 120.4 (72.8) 117.9 (145.3)
Other comprehensive income (loss), net of tax        
Unrealized gain (loss) due to fair value adjustments on interest rate swap agreements, net of taxes and settlements 2.6 4.2 (0.8) 22.6
Foreign currency translation adjustments 4.1 (15.7) 12.2 (1.3)
Total other comprehensive income (loss), net of tax 6.7 (11.5) 11.4 21.3
Total comprehensive income (loss), net of tax 127.1 (84.3) 129.3 (124.0)
Comprehensive income attributable to noncontrolling interests (1.3) (0.6) (1.9) (2.1)
Comprehensive income (loss) attributable to Cinemark 125.8 (84.9) 127.4 (126.1)
CUSA        
Net income (loss) 121.5 (65.3) 127.8 (126.3)
Other comprehensive income (loss), net of tax        
Unrealized gain (loss) due to fair value adjustments on interest rate swap agreements, net of taxes and settlements 2.6 7.0 (0.8) 21.6
Foreign currency translation adjustments 4.1 (15.7) 12.2 (1.3)
Total other comprehensive income (loss), net of tax 6.7 (8.7) 11.4 20.3
Total comprehensive income (loss), net of tax 128.2 (74.0) 139.2 (106.0)
Comprehensive income attributable to noncontrolling interests (1.3) (0.6) (1.9) (2.1)
Comprehensive income (loss) attributable to Cinemark $ 126.9 $ (74.6) $ 137.3 $ (108.1)