XML 113 R96.htm IDEA: XBRL DOCUMENT v3.25.0.1
IMPAIRMENT OF LONG-LIVED AND OTHER ASSETS - Summary of Long-Lived Asset Impairment Losses (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Impaired Long Lived Assets Held And Used [Line Items]      
Total impairment $ 1.5 $ 16.6 $ 174.1
Investment In Ncm [Member]      
Impaired Long Lived Assets Held And Used [Line Items]      
Total impairment [1],[2]   0.7 113.2
Us Operating Segment [Member]      
Impaired Long Lived Assets Held And Used [Line Items]      
Theatre properties 0.0 6.6 19.7
Theatre operating lease right-of-use assets 0.0 7.1 34.0
Investment in NCM [3] 0.0 0.7 113.2
Other 0.0 0.0 3.9
Total impairment 0.0 14.4 170.8
International Operating Segment [Member]      
Impaired Long Lived Assets Held And Used [Line Items]      
Theatre properties 0.9 0.7 2.2
Theatre operating lease right-of-use assets 0.6 1.5 1.1
Total impairment $ 1.5 $ 2.2 $ 3.3
[1] Reflected in impairment of long-lived and other assets on the consolidated income statement for the year indicated. See further discussion at Investment in National CineMedia below.
[2] See Investment in National CineMedia below.
[3] See discussion at Investment in National CineMedia in Note 8.