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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Net income (loss) $ 91.2 $ (23.9) $ 209.1 $ (169.2)
Other comprehensive income (loss), net of tax        
Foreign currency translation adjustments     (0.4) (5.9)
CNK        
Net income (loss) 91.2 (23.9) 209.1 (169.2)
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 (1.8) 11.6 (2.6) 34.2
Foreign currency translation adjustments (12.6) (4.6) (0.4) (5.9)
Total other comprehensive income (loss), net of tax (14.4) 7.0 (3.0) 28.3
Total comprehensive income (loss), net of tax 76.8 (16.9) 206.1 (140.9)
Comprehensive income attributable to noncontrolling interests (1.0) (0.6) (2.9) (2.7)
Comprehensive income (loss) attributable to Cinemark 75.8 (17.5) 203.2 (143.6)
CUSA        
Net income (loss) 98.8 (14.6) 226.6 (140.9)
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 (1.8) 9.8 (2.6) 31.4
Foreign currency translation adjustments (12.6) (4.6) (0.4) (5.9)
Total other comprehensive income (loss), net of tax (14.4) 5.2 (3.0) 25.5
Total comprehensive income (loss), net of tax 84.4 (9.4) 223.6 (115.4)
Comprehensive income attributable to noncontrolling interests (1.0) (0.6) (2.9) (2.7)
Comprehensive income (loss) attributable to Cinemark $ 83.4 $ (10.0) $ 220.7 $ (118.1)