CONDENSED CONSOLIDATED BALANCE SHEETS Unaudited - USD ($) $ in Millions		Jun. 30, 2025	Dec. 31, 2024
Other long-term assets
Goodwill	[1]	$ 1,245.3	$ 1,239.6
Intangible assets, net		300.5	300.5
Cinemark Holdings, Inc.'s stockholders' equity:
Treasury stock		(322.2)	(103.2)
CNK [Member]
Current assets
Cash and cash equivalents		931.6	1,057.3
Inventories		33.2	31.0
Accounts receivable		101.0	104.6
Current income tax receivable		46.8	56.7
Prepaid expenses and other		49.1	48.7
Total current assets		1,161.7	1,298.3
Theater properties and equipment, net		1,118.3	1,145.1
Operating lease right-of-use assets, net		943.5	930.4
Other long-term assets
Goodwill		1,245.3	1,239.6
Intangible assets, net		300.5	300.5
Investments in affiliates		23.0	26.2
Long-term deferred tax asset		77.2	69.5
Deferred charges and other assets		24.0	28.4
Total other long-term assets		1,691.2	1,693.2
Total assets		4,914.7	5,067.0
Current liabilities
Current portion of long-term debt		466.0	464.3
Current portion of operating lease obligations		214.9	212.1
Current portion of finance lease obligations		16.0	15.4
Current income tax payable		4.5	5.6
Accounts payable and accrued expenses		575.9	584.3
Total current liabilities		1,277.3	1,281.7
Long-term liabilities
Long-term debt, less current portion	[2]	1,870.3	1,870.4
Operating lease obligations, less current portion		789.6	784.0
Finance lease obligations, less current portion		101.8	109.9
Long-term deferred tax liability		5.3	3.2
Long-term liability for uncertain tax positions		53.5	51.5
NCM screen advertising advances		312.9	318.5
Other long-term liabilities		47.0	44.4
Total long-term liabilities		3,180.4	3,181.9
Cinemark Holdings, Inc.'s stockholders' equity:
Common stock		0.1	0.1
Additional paid-in-capital		1,293.0	1,276.9
Treasury stock		(322.2)	(103.2)
Accumulated deficit		(127.6)	(162.7)
Accumulated other comprehensive loss		(395.5)	(416.7)
Total Cinemark Holdings, Inc.'s stockholders' equity		447.8	594.4
Noncontrolling interests		9.2	9.0
Total equity		457.0	603.4
Total liabilities and equity		4,914.7	5,067.0
CNK [Member] | NCMI
Other long-term assets
Investment in NCMI		21.2	29.0
CUSA [Member]
Current assets
Cash and cash equivalents		928.0	827.4
Inventories		33.2	31.0
Accounts receivable		101.0	103.9
Current income tax receivable		41.6	52.3
Prepaid expenses and other		49.1	48.8
Accounts receivable from parent		84.3	65.5
Total current assets		1,237.2	1,128.9
Theater properties and equipment, net		1,118.3	1,145.1
Operating lease right-of-use assets, net		943.5	930.4
Other long-term assets
Goodwill		1,245.3	1,239.6
Intangible assets, net		300.5	300.5
Investments in affiliates		23.0	26.2
Long-term deferred tax asset		74.6	67.7
Deferred charges and other assets		24.0	28.4
Total other long-term assets		1,688.6	1,691.4
Total assets		4,987.6	4,895.8
Current liabilities
Current portion of long-term debt		6.4	6.4
Current portion of operating lease obligations		214.9	212.1
Current portion of finance lease obligations		16.0	15.4
Current income tax payable		1.3	2.4
Accounts payable and accrued expenses		565.8	576.0
Total current liabilities		804.4	812.3
Long-term liabilities
Long-term debt, less current portion		1,870.3	1,870.4
Operating lease obligations, less current portion		789.6	784.0
Finance lease obligations, less current portion		101.8	109.9
Long-term deferred tax liability		7.1	5.1
Long-term liability for uncertain tax positions		53.5	51.5
NCM screen advertising advances		312.9	318.5
Other long-term liabilities		46.9	44.4
Total long-term liabilities		3,182.1	3,183.8
Cinemark Holdings, Inc.'s stockholders' equity:
Additional paid-in-capital		1,550.0	1,534.6
Treasury stock		(24.2)	(24.2)
Accumulated deficit		(185.1)	(249.7)
Accumulated other comprehensive loss		(398.3)	(419.5)
Total Cinemark Holdings, Inc.'s stockholders' equity		991.9	890.7
Noncontrolling interests		9.2	9.0
Total equity		1,001.1	899.7
Total liabilities and equity		4,987.6	4,895.8
CUSA [Member] | NCMI
Other long-term assets
Investment in NCMI		21.2	29.0
CUSA [Member] | Common Class A [Member]
Cinemark Holdings, Inc.'s stockholders' equity:
Common stock		0.0	0.0
CUSA [Member] | Common Class B [Member]
Cinemark Holdings, Inc.'s stockholders' equity:
Common stock		$ 49.5	$ 49.5

[1] Balances are presented net of accumulated impairment losses of $214.0 for the U.S. reportable segment and $43.8 for the international reportable segment. See discussion of the qualitative impairment analysis performed by the Company as of June 30, 2025 at Note 11.

[2] The only differences between the long-term debt for Holdings, as presented above, and the long-term debt for CUSA are the $460.0 4.50% Convertible Senior Notes due August 2025 and the related debt issuance costs. The following table sets forth, as of the periods indicated, the total long-term debt carrying value, current portion of long-term debt and debt issuance costs, net of amortization, for CUSA.