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REVENUE RECOGNITION (Tables) | 12 Months Ended
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Dec. 31, 2020
Revenue From Contract With Customer [Abstract] |
Summary of Revenues Disaggregated Based on Type of Good Or Service By Reportable Operating Segment and On Timing of Revenue Recognition | The following tables present revenues for the periods indicated, disaggregated based on major type of good or service and by reportable operating segment.
|  | Twelve Months Ended |
|  | December 31, 2020 |
|  | U.S. |  |  | International |  |  |  |  |
|  | Operating |  |  | Operating |  |  |  |  |
Major Goods/Services |  | Segment (1) |  |  | Segment |  |  | Consolidated |
Admissions revenues |  | $ | 291,636 |  |  | $ | 64,872 |  |  | $ | 356,508 |
Concession revenues |  |  | 189,561 |  |  |  | 41,485 |  |  |  | 231,046 |
Screen advertising, screen rental and promotional revenues |  |  | 46,199 |  |  |  | 16,332 |  |  |  | 62,531 |
Other revenues |  |  | 29,513 |  |  |  | 6,712 |  |  |  | 36,225 |
Total revenues |  | $ | 556,909 |  |  | $ | 129,401 |  |  | $ | 686,310 |
|  | Twelve Months Ended |
|  | December 31, 2019 |
|  | U.S. |  |  | International |  |  |  |  |
|  | Operating |  |  | Operating |  |  |  |  |
Major Goods/Services |  | Segment (1) |  |  | Segment |  |  | Consolidated |
Admissions revenues |  | $ | 1,431,790 |  |  | $ | 373,531 |  |  | $ | 1,805,321 |
Concession revenues |  |  | 936,241 |  |  |  | 224,842 |  |  |  | 1,161,083 |
Screen advertising, screen rental and promotional revenues |  |  | 128,839 |  |  |  | 35,888 |  |  |  | 164,727 |
Other revenues |  |  | 84,033 |  |  |  | 67,935 |  |  |  | 151,968 |
Total revenues |  | $ | 2,580,903 |  |  | $ | 702,196 |  |  | $ | 3,283,099 |
|  | Twelve Months Ended |
|  | December 31, 2018 |
|  | U.S. |  |  | International |  |  |  |  |
|  | Operating |  |  | Operating |  |  |  |  |
Major Goods/Services |  | Segment (1) |  |  | Segment |  |  | Consolidated |
Admissions revenues |  | $ | 1,461,151 |  |  | $ | 373,022 |  |  | $ | 1,834,173 |
Concession revenues |  |  | 892,391 |  |  |  | 216,402 |  |  |  | 1,108,793 |
Screen advertising, screen rental and promotional revenues |  |  | 78,591 |  |  |  | 61,269 |  |  |  | 139,860 |
Other revenues |  |  | 106,824 |  |  |  | 32,085 |  |  |  | 138,909 |
Total revenues |  | $ | 2,538,957 |  |  | $ | 682,778 |  |  | $ | 3,221,735 |
| (1) | U.S. segment revenues exclude intercompany transactions with the international operating segment. See Note 21 for additional information on intercompany eliminations.
The following tables present revenues for the periods indicated, disaggregated based on timing of revenue recognition (as discussed above).
|  | Twelve Months Ended |
|  | December 31, 2020 |
|  | U.S. |  |  | International |  |  |  |  |
|  | Operating |  |  | Operating |  |  |  |  |
|  | Segment (1) |  |  | Segment |  |  | Consolidated |
Goods and services transferred at a point in time |  | $ | 497,338 |  |  | $ | 109,997 |  |  | $ | 607,335 |
Goods and services transferred over time |  |  | 59,571 |  |  |  | 19,404 |  |  |  | 78,975 |
Total |  | $ | 556,909 |  |  | $ | 129,401 |  |  | $ | 686,310 |
|  | Twelve Months Ended |
|  | December 31, 2019 |
|  | U.S. |  |  | International |  |  |  |  |
|  | Operating |  |  | Operating |  |  |  |  |
|  | Segment (1) |  |  | Segment |  |  | Consolidated |
Goods and services transferred at a point in time |  | $ | 2,488,716 |  |  | $ | 621,785 |  |  | $ | 3,110,501 |
Goods and services transferred over time |  |  | 92,187 |  |  |  | 80,411 |  |  |  | 172,598 |
Total |  | $ | 2,580,903 |  |  | $ | 702,196 |  |  | $ | 3,283,099 |
|  | Twelve Months Ended |
|  | December 31, 2018 |
|  | U.S. |  |  | International |  |  |  |  |
|  | Operating |  |  | Operating |  |  |  |  |
|  | Segment (1) |  |  | Segment |  |  | Consolidated |
Goods and services transferred at a point in time |  | $ | 2,453,313 |  |  | $ | 608,347 |  |  | $ | 3,061,660 |
Goods and services transferred over time |  |  | 85,644 |  |  |  | 74,431 |  |  |  | 160,075 |
Total |  | $ | 2,538,957 |  |  | $ | 682,778 |  |  | $ | 3,221,735 |
| (1) | U.S. segment revenues exclude intercompany transactions with the international operating segment. See Note 21 for additional information on intercompany eliminations.
Changes in Deferred Revenues | The following table presents changes in the Company’s deferred revenues for the year ended December 31, 2020.
Deferred Revenues |  | NCM Screen Advertising Advances (1) |  |  | Other Deferred Revenues (2) |  |  | Total |
Balance at January 1, 2020 |  | $ | 348,354 |  |  | $ | 138,426 |  |  | $ | 486,780 |
Amounts recognized as accounts receivable |  |  | — |  |  |  | 2,915 |  |  |  | 2,915 |
Cash received from customers in advance |  |  | — |  |  |  | 56,772 |  |  |  | 56,772 |
Common units received from NCM (see Note 8) |  |  | 3,620 |  |  |  | — |  |  |  | 3,620 |
Interest accrued related to significant financing component |  |  | 23,595 |  |  |  | — |  |  |  | 23,595 |
Revenue recognized during period |  |  | (31,314 | ) |  |  | (57,625 | ) |  |  | (88,939 | )
Foreign currency translation adjustments |  |  | — |  |  |  | (1,658 | ) |  |  | (1,658 | )
Balance at December 31, 2020 |  | $ | 344,255 |  |  | $ | 138,830 |  |  | $ | 483,085 |
| (1) | See Significant Financing Component discussion below. See Note 8 for the maturity of balances as of December 31, 2020.
| (2) | Includes liabilities associated with outstanding gift cards and discount ticket vouchers, points or rebates outstanding under the Company’s loyalty and membership programs and revenues not yet recognized for screen advertising and other promotional activities. Amount is classified as accounts payable and accrued expenses or other long-term liabilities on the 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 December 31, 2020 and when the Company expects to recognize this revenue.
|  | Twelve Months Ended December 31, |  |  |  |  |  |  |  |  |
Remaining Performance Obligations |  | 2021 |  |  | 2022 |  |  | 2023 |  | 2024 |  |  | 2025 |  |  | Thereafter |  |  | Total |
Deferred revenue - other |  | $ | 124,326 |  |  |  | 14,504 |  |  |  |  |  | — |  |  |  | — |  |  |  | — |  |  | $ | 138,830 |

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