XML 107 R82.htm IDEA: XBRL DOCUMENT v3.24.0.1
THEATRE PROPERTIES AND EQUIPMENT - Summary of Carrying Value of Ecuador's Significant Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]      
Theatre properties and equipment, net of accumulated depreciation $ 1,161.7 $ 1,232.1  
Operating lease right-of-use assets, net [1] 986.4 1,102.7  
Goodwill [2] 1,251.0 1,250.9 $ 1,248.8
Theatre Assets Held for Sale [Member]      
Property, Plant and Equipment [Line Items]      
Theatre properties and equipment, net of accumulated depreciation 0.0 5.4  
Operating lease right-of-use assets, net 0.0 2.9  
Goodwill 0.0 4.2  
Assets 0.0 15.3  
Liabilities $ 0.0 $ 8.5  
[1] The operating lease right-of-use assets and liabilities recorded on the Company’s consolidated balance sheets generally do not include renewal options that have not yet been exercised.
[2] 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.