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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Millions
CNK
CNK
Common Stock
CNK
Treasury Stock
CNK
Additional Paid-In-Capital
CNK
Accumulated Deficit
CNK
Accumulated Other Comprehensive Loss
CNK
Total Cinemark Holdings, Inc.'s Stockholders' Equity
CNK
Noncontrolling Interests
CUSA
CUSA
Class B Common Stock Member
CUSA
Common Stock
Class A Common Stock Member
CUSA
Treasury Stock
CUSA
Additional Paid-In-Capital
CUSA
Accumulated Deficit
CUSA
Accumulated Other Comprehensive Loss
CUSA
Total Cinemark Holdings, Inc.'s Stockholders' Equity
CUSA
Noncontrolling Interests
Balance, beginning of period at Dec. 31, 2022 $ 119.5 $ 0.1 $ (95.4) $ 1,219.3 $ (660.6) $ (353.2) $ 110.2 $ 9.3 $ 381.9 $ 49.5 $ 0.0 $ (24.2) $ 1,479.5 $ (775.9) $ (356.3) $ 372.6 $ 9.3
Balance (in shares) beginning of period at Dec. 31, 2022   126,100,000               200,000 0            
Restricted stock forfeitures and stock withholdings related to share based awards that vested (2.1)   (2.1)       (2.1)                    
Issuance of stock share upon vesting of performance stock units   100,000                              
Issuance of share based awards and share based awards compensation expense 5.7     5.7     5.7                    
Issuance of share based awards and share based awards compensation expense, (in shares)   1,300,000                              
Share based awards compensation expense                 5.4       5.4     5.4  
Net income (2.5)       (3.1)   (3.1) 0.6 6.3         5.7   5.7 0.6
Amortization of accumulated gains (losses) for amended swap agreements (1.5)         (1.5) (1.5)   1.5           1.5 1.5  
Other comprehensive income 4.7         4.7 4.7   4.7           4.7 4.7  
Balance, end of period at Mar. 31, 2023 123.8 $ 0.1 (97.5) 1,225.0 (663.7) (350.0) 113.9 9.9 396.8 $ 49.5 $ 0.0 (24.2) 1,484.9 (770.2) (353.1) 386.9 9.9
Balance (in shares) ending of period at Mar. 31, 2023   127,500,000               200,000 0            
Balance, beginning of period at Dec. 31, 2023 318.8 $ 0.1 (98.3) 1,244.3 (472.4) (363.9) 309.8 9.0 600.3 $ 49.5 $ 0.0 (24.2) 1,503.3 (570.6) (366.7) 591.3 9.0
Balance (in shares) beginning of period at Dec. 31, 2023   127,600,000               200,000 0            
Restricted stock forfeitures and stock withholdings related to share based awards that vested (4.2)   (4.2)       (4.2)                    
Issuance of stock share upon vesting of performance stock units   100,000                              
Issuance of share based awards and share based awards compensation expense 6.4     6.4     6.4                    
Issuance of share based awards and share based awards compensation expense, (in shares)   900,000                              
Share based awards compensation expense                 6.0       6.0     6.0  
Net income 25.3       24.8   24.8 0.5 27.9         27.4   27.4 0.5
Distributions to noncontrolling interests (0.5)             (0.5) (0.5)               (0.5)
Amortization of accumulated gains (losses) for amended swap agreements (3.1)         (3.1) (3.1)   (3.1)           (3.1) (3.1)  
Other comprehensive income (7.3)         (7.3) (7.3)   (7.3)           (7.3) (7.3)  
Balance, end of period at Mar. 31, 2024 $ 335.4 $ 0.1 $ (102.5) $ 1,250.7 $ (447.6) $ (374.3) $ 326.4 $ 9.0 $ 623.3 $ 49.5 $ 0.0 $ (24.2) $ 1,509.3 $ (543.2) $ (377.1) $ 614.3 $ 9.0
Balance (in shares) ending of period at Mar. 31, 2024   128,600,000               200,000 0