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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, 2024
Dec. 31, 2023
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Theatre properties and equipment $ 56.7 $ 68.4
Finance lease assets 22.4 13.3
Operating lease right-of-use assets 232.6 248.8
Intangible asset — other 57.4 55.8
Intangible asset — tradenames 69.5 69.5
Total deferred liabilities 438.6 455.8
Gift Cards 10.8 9.7
Operating lease obligations 249.0 269.0
Finance lease obligations 27.9 18.6
Tax impact of items in accumulated other comprehensive income and additional paid-in-capital 10.3 13.4
Restricted stock 6.1 4.5
Other tax loss carryforwards 65.8 82.7
Other tax credit and attribute carryforwards 167.9 179.3
Other expenses, not currently deductible for tax purposes 13.6 18.7
Total deferred assets 634.4 678.1
Net deferred income tax asset before valuation allowance (195.8) (222.3)
Valuation allowance against deferred assets – non-current 129.5 266.3
Net deferred income tax liability (asset) (66.3) 44.0
CUSA    
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Theatre properties and equipment 56.6 68.2
Finance lease assets 22.4 13.2
Operating lease right-of-use assets 232.3 248.1
Intangible asset — other 57.3 55.7
Intangible asset — tradenames 69.4 69.3
Tax impact of items in accumulated other comprehensive income and additional paid-in-capital 0.0 1.4
Total deferred liabilities 438.0 455.9
Deferred revenue - NCM and other 82.8 82.0
Gift Cards 10.8 9.7
Operating lease obligations 248.7 268.3
Finance lease obligations 27.9 18.6
Tax impact of items in accumulated other comprehensive income and additional paid-in-capital 3.5 0.0
Restricted stock 5.9 4.3
Other tax loss carryforwards 63.1 80.0
Other tax credit and attribute carryforwards 128.1 149.0
Other expenses, not currently deductible for tax purposes 13.5 18.5
Total deferred assets 584.3 630.4
Net deferred income tax asset before valuation allowance (146.3) (174.5)
Valuation allowance against deferred assets – non-current 83.7 218.5
Net deferred income tax liability (asset) (62.6) 44.0
NCM    
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Deferred revenue - NCM and other 83.0 82.2
Foreign    
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Valuation allowance against deferred assets – non-current 36.5  
Net deferred tax asset (32.4) (0.1)
Foreign | CUSA    
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Valuation allowance against deferred assets – non-current 36.5  
Net deferred tax asset (32.4) (0.1)
U.S.    
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Net deferred income tax liability (asset) (33.9) 44.1
U.S. | CUSA    
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Net deferred income tax liability (asset) $ (30.2) $ 44.1