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Revenue Recognition (Tables) | 9 Months Ended
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Sep. 30, 2018
Revenue Initial Application Period Cumulative Effect Transition [Line Items] |
Summary of Revenues Disaggregated Based on Type of Good Or Service By Reportable Operating Segment and On Timing of Revenue Recognition | The following table presents revenues for the three and nine months ended September 30, 2018, disaggregated based on major type of good or service and by reportable operating segment.
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, 2018 |  |  | September 30, 2018 |
|  | U.S. |  |  | International |  |  |  |  |  |  | U.S. |  |  | International |  |  |  |  |
|  | Operating |  |  | Operating |  |  |  |  |  |  | Operating |  |  | Operating |  |  |  |  |
Major Goods/Services |  | Segment (1) |  |  | Segment |  |  | Consolidated |  |  | Segment (1) |  |  | Segment |  |  | Consolidated |
Admissions revenues |  | $ | 333,274 |  |  | $ | 94,342 |  |  | $ | 427,616 |  |  | $ | 1,091,489 |  |  | $ | 297,621 |  |  | $ | 1,389,110 |
Concession revenues |  |  | 207,960 |  |  |  | 56,205 |  |  |  | 264,165 |  |  |  | 661,328 |  |  |  | 169,915 |  |  |  | 831,243 |
Screen advertising and promotional revenues |  |  | 19,010 |  |  |  | 13,420 |  |  |  | 32,430 |  |  |  | 58,240 |  |  |  | 43,135 |  |  |  | 101,375 |
Other revenues |  |  | 22,031 |  |  |  | 7,993 |  |  |  | 30,024 |  |  |  | 76,635 |  |  |  | 24,896 |  |  |  | 101,531 |
Total revenues |  | $ | 582,275 |  |  | $ | 171,960 |  |  | $ | 754,235 |  |  | $ | 1,887,692 |  |  | $ | 535,567 |  |  | $ | 2,423,259 |
| (1) | U.S. segment revenues include eliminations of intercompany transactions with the international operating segment. See Note 15 for additional information on intercompany eliminations.
The following table presents revenues for the three and nine months ended September 30, 2018, disaggregated based on timing of revenue recognition (see Revenue Recognition Policy above).
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, 2018 |  |  | September 30, 2018 |
|  | U.S. |  |  | International |  |  |  |  |  |  | U.S. |  |  | International |  |  |  |  |
|  | Operating |  |  | Operating |  |  |  |  |  |  | Operating |  |  | Operating |  |  |  |  |
|  | Segment (1) |  |  | Segment |  |  | Consolidated |  |  | Segment (1) |  |  | Segment |  |  | Consolidated |
Goods and services transferred at a point in time |  | $ | 561,849 |  |  | $ | 155,291 |  |  | $ | 717,140 |  |  | $ | 1,824,138 |  |  | $ | 482,790 |  |  | $ | 2,306,928 |
Goods and services transferred over time |  |  | 20,426 |  |  |  | 16,669 |  |  |  | 37,095 |  |  |  | 63,554 |  |  |  | 52,777 |  |  |  | 116,331 |
Total |  | $ | 582,275 |  |  | $ | 171,960 |  |  | $ | 754,235 |  |  | $ | 1,887,692 |  |  | $ | 535,567 |  |  | $ | 2,423,259 |
| (1) | U.S. segment revenues include eliminations of intercompany transactions with the international operating segment. See Note 15 for additional information on intercompany eliminations.
Changes in Deferred Revenues | The following table presents changes in the Company’s deferred revenues for the nine months ended September 30, 2018.
Deferred Revenues |  | Deferred Revenue - NCM |  |  | Other Deferred Revenues (1) |  |  | Total |
Balance at January 1, 2018 |  | $ | 351,706 |  |  | $ | 86,498 |  |  | $ | 438,204 |
Impact of adoption of ASC Topic 606 |  |  | (53,605 | ) |  |  | — |  |  |  | (53,605 | )
Amounts recognized as accounts receivable |  |  | — |  |  |  | 13,693 |  |  |  | 13,693 |
Cash received from customers in advance |  |  | — |  |  |  | 80,617 |  |  |  | 80,617 |
Common units received from NCM (see Note 7) |  |  | 5,012 |  |  |  | — |  |  |  | 5,012 |
Revenue recognized during period |  |  | (11,806 | ) |  |  | (94,790 | ) |  |  | (106,596 | )
Foreign currency translation adjustments |  |  | — |  |  |  | (2,468 | ) |  |  | (2,468 | )
Balance at September 30, 2018 |  | $ | 291,307 |  |  | $ | 83,550 |  |  | $ | 374,857 |
| (1) | Includes liabilities associated with outstanding gift cards and SuperSavers, points or rebates outstanding under the Company’s loyalty and membership programs and revenues not yet recognized for screen advertising and other promotional activities. Classified as accounts payable and accrued expenses or other long-term liabilities on the condensed consolidated balance sheet.
Aggregate Amount of Transaction Price Allocated To Performance Obligation That Are Unsatisfied And Expected To Be Recognized | The table below summarizes the aggregate amount of the transaction price allocated to performance obligations that are unsatisfied as of September 30, 2018 and when the Company expects to recognize this revenue.
|  | Twelve Months Ended September 30, |  |  |  |  |  |  |  |  |
Remaining Performance Obligations |  | 2019 |  |  | 2020 |  |  | 2021 |  |  | 2022 |  |  | 2023 |  |  | Thereafter |  |  | Total |
Deferred revenue - NCM |  | $ | 15,831 |  |  | $ | 15,831 |  |  | $ | 15,831 |  |  | $ | 15,831 |  |  | $ | 15,831 |  |  | $ | 212,152 |  |  | $ | 291,307 |
Deferred revenue - other |  |  | 70,468 |  |  |  | 12,682 |  |  |  | 264 |  |  |  | 136 |  |  |  | — |  |  |  | — |  |  |  | 83,550 |
Total |  | $ | 86,299 |  |  | $ | 28,513 |  |  | $ | 16,095 |  |  | $ | 15,967 |  |  | $ | 15,831 |  |  | $ | 212,152 |  |  | $ | 374,857 |
Adoption of ASC Topic 606 |
Revenue Initial Application Period Cumulative Effect Transition [Line Items] |
Schedule of Changes Increased (Decreased) Admissions, Concession and Other Revenue | The above noted changes increased (decreased) admissions, concession and other revenue for the three and nine months ended September 30, 2018, disaggregated as follows:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, 2018 |
Admissions revenues |  | $ | (1,524 | ) |  | $ | (4,724 | )
Concession revenues |  | $ | (725 | ) |  | $ | (1,932 | )
Other revenues |  | $ | 25,794 |  |  | $ | 85,963 |

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