XML 60 R49.htm IDEA: XBRL DOCUMENT v3.24.3
Revenue Recognition - Summary of Revenues Disaggregated Based on Major Type of Good or Service and by Reportable Operating Segment (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Disaggregation of Revenue [Line Items]        
Total revenue $ 921.8 $ 874.8 $ 2,235.2 $ 2,427.8
CNK [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue 921.8 874.8 2,235.2 2,427.8
Concession Revenues | CNK [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue 367.3 339.8 884.4 949.0
U.S. Operating Segment        
Disaggregation of Revenue [Line Items]        
Total revenue [1] 741.4 682.5 1,770.4 1,896.5
U.S. Operating Segment | Admissions Revenues        
Disaggregation of Revenue [Line Items]        
Total revenue [1] 375.2 350.4 894.4 968.5
U.S. Operating Segment | Concession Revenues        
Disaggregation of Revenue [Line Items]        
Total revenue [1] 299.6 268.0 709.6 751.1
U.S. Operating Segment | Screen Advertising, Screen Rental and Promotional Revenues        
Disaggregation of Revenue [Line Items]        
Total revenue [1],[2] 24.4 23.0 67.7 69.5
U.S. Operating Segment | Other Revenue        
Disaggregation of Revenue [Line Items]        
Total revenue [1] 42.2 41.1 98.7 107.4
International Operating Segment        
Disaggregation of Revenue [Line Items]        
Total revenue 180.4 192.3 464.8 531.3
International Operating Segment | Admissions Revenues        
Disaggregation of Revenue [Line Items]        
Total revenue 85.2 93.4 221.6 264.7
International Operating Segment | Concession Revenues        
Disaggregation of Revenue [Line Items]        
Total revenue 67.7 71.8 174.8 197.9
International Operating Segment | Screen Advertising, Screen Rental and Promotional Revenues        
Disaggregation of Revenue [Line Items]        
Total revenue [2] 15.3 16.2 38.7 39.0
International Operating Segment | Other Revenue        
Disaggregation of Revenue [Line Items]        
Total revenue 12.2 10.9 29.7 29.7
Consolidated | CNK [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue 921.8 874.8 2,235.2 2,427.8
Consolidated | Admissions Revenues | CNK [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue 460.4 443.8 1,116.0 1,233.2
Consolidated | Concession Revenues | CNK [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue 367.3 339.8 884.4 949.0
Consolidated | Screen Advertising, Screen Rental and Promotional Revenues | CNK [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue [2] 39.7 39.2 106.4 108.5
Consolidated | Other Revenue | CNK [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue $ 54.4 $ 52.0 $ 128.4 $ 137.1
[1] U.S. segment revenue excludes intercompany transactions with the international operating segment. See Note 16 for the amount of intercompany eliminations for the periods presented.
[2] Amount includes amortization of NCM screen advertising advances. See Screen Advertising Advances and Other Deferred Revenue below.