XML 107 R93.htm IDEA: XBRL DOCUMENT v3.23.3
Segments - Holdings - Selected Financial Information by Geographic Area (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenues $ 874.8 $ 650.4 $ 2,427.8 $ 1,855.0  
Reportable Geographical Components          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenues 874.8 650.4 2,427.8 1,855.0  
Theatre properties and equipment 1,154.4   1,154.4   $ 1,232.1
Reportable Geographical Components | U.S.          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenues 686.2 514.4 1,907.2 1,491.6  
Theatre properties and equipment 1,008.5   1,008.5   1,075.3
Reportable Geographical Components | Brazil          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenues 70.3 45.2 183.5 133.1  
Theatre properties and equipment 51.7   51.7   49.5
Reportable Geographical Components | Other international countries          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenues 122.0 93.5 347.8 237.4  
Theatre properties and equipment 94.2   94.2   $ 107.3
Reportable Geographical Components | Eliminations          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenues $ (3.7) $ (2.7) $ (10.7) $ (7.1)