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INCOME TAXES - Tax Effects of Significant Temporary Differences and Tax Loss and Tax Credit Carryforwards (Detail) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Theatre properties and equipment $ 68.4 $ 76.9
Finance lease assets 13.3 16.0
Operating lease right-of-use assets 248.8 274.3
Intangible asset — other 55.8 49.6
Intangible asset — tradenames 69.5 68.9
Total deferred liabilities 455.8 485.7
Prepaid rent 2.7 4.1
Gift Cards 9.7 8.8
Investment in partnerships 1.4 5.2
Operating lease obligations 269.0 296.1
Finance lease obligations 18.6 21.6
Tax impact of items in accumulated other comprehensive income and additional paid-in-capital 13.4 16.4
Restricted stock 4.5 5.1
Accrued expenses 2.9 3.7
Other tax loss carryforwards 82.7 126.1
Other tax credit and attribute carryforwards 179.3 193.5
Other expenses, not currently deductible for tax purposes 11.7 14.9
Total deferred assets 678.1 778.1
Net deferred income tax (asset) liability before valuation allowance (222.3) (292.4)
Valuation allowance against deferred assets – non-current 266.3 326.1
Net deferred income tax liability 44.0 33.7
CUSA    
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Theatre properties and equipment 68.2 76.7
Finance lease assets 13.2 15.9
Operating lease right-of-use assets 248.1 273.9
Intangible asset — other 55.7 49.5
Intangible asset — tradenames 69.3 68.8
Tax impact of items in accumulated other comprehensive income and additional paid-in-capital 1.4 5.3
Total deferred liabilities 455.9 490.1
Deferred revenue - NCM and other 82.0 82.4
Prepaid rent 2.7 4.1
Gift Cards 9.7 8.8
Investment in partnerships 1.4 5.2
Operating lease obligations 268.3 295.6
Finance lease obligations 18.6 21.6
Restricted stock 4.3 4.9
Accrued expenses 2.9 3.7
Other tax loss carryforwards 80.0 122.0
Other tax credit and attribute carryforwards 149.0 174.1
Other expenses, not currently deductible for tax purposes 11.5 14.8
Total deferred assets 630.4 737.2
Net deferred income tax (asset) liability before valuation allowance (174.5) (247.1)
Valuation allowance against deferred assets – non-current 218.5 283.2
Net deferred income tax liability 44.0 36.1
NCM    
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Deferred revenue - NCM and other 82.2 82.6
Foreign    
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Net deferred Income tax (asset) liability 0.1 4.7
Foreign | CUSA    
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Net deferred Income tax (asset) liability 0.1 4.7
U.S.    
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Net deferred income tax liability 44.1 29.0
U.S. | CUSA    
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Net deferred income tax liability $ 44.1 $ 31.4