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Segments - Holdings - Reconciliation of Net Income (Loss) to Adjusted EBITDA (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Sep. 30, 2024
Sep. 30, 2023
Add (deduct):                
Interest expense [1] $ 36.7     $ 38.1     $ 109.0 $ 112.0
Other income, net [2] (22.4)     (4.9)     (40.0) (18.9)
Depreciation and amortization 49.1     51.9     148.3 159.6
Impairment of long-lived and other assets 0.0     2.0     0.0 12.1
(Gain) loss on disposal of assets and other (0.1)     (6.1)     2.0 (8.8)
Loss on debt amendments and extinguishments 3.0     0.0     5.5 10.7
Non-cash rent expense (2.6)     (4.8)     (10.2) (13.2)
Share-based awards compensation expense 8.4     6.4     24.1 18.9
Adjusted EBITDA 220.5     196.8     433.3 514.5
CNK                
Segment Reporting Information [Line Items]                
Net income 188.9 $ 46.6 $ 25.3 91.2 $ 120.4 $ (2.5) 260.8 209.1
Add (deduct):                
Income tax (benefit) expense (42.7)     21.4     (71.3) 29.8
Interest expense 36.7     38.1     109.0 112.0
Cash distributions from equity investees             5.1 3.2
Depreciation and amortization 49.1     51.9     148.3 159.6
Impairment of long-lived and other assets 0.0     2.0     0.0 12.1
Loss on debt amendments and extinguishments 3.0     0.0     5.5 10.7
Non-cash rent expense             (10.2) (13.2)
Share-based awards compensation expense             (24.1) (18.9)
Other Cash Distributions From Equity Investees [Member]                
Add (deduct):                
Cash distributions from equity investees [3] $ 2.2     $ 1.6     $ 5.1 $ 3.2
[1] Includes amortization of debt issuance costs, amortization of original issue discount, and amortization of accumulated gains for amended swap agreements.
[2] Includes interest income, foreign currency exchange and other related loss, interest expense - NCM, equity in income of affiliates and net gain on investment in NCMI.
[3] Reflects cash distributions received from equity investees that were recorded as a reduction of the respective investment balances. These distributions are reported entirely within the U.S. operating segment.