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v3.22.1

Reconciliation of Net Income (Loss) to Adjusted EBITDA (Detail) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Segment Reporting Information [Line Items] |  |  |
Net loss |  | $ (72.5) | $ (208.9)
Add (deduct): |  |  |
Income taxes |  | (1.8) | (14.7)
Interest expense | [1] | 38.1 | 36.6
Other expense, net | [2] | 3.2 | 15.0
Cash distributions and other cash distributions from equity investees |  | 0.6 | 0.2
Depreciation and amortization |  | 61.7 | 68.2
Restructuring costs |  | 0.0 | (0.2)
(Gain) loss on disposal of assets and other |  | (6.9) | 4.5
Loss on extinguishment of debt |  | 0.0 | 2.6
Non-cash rent expense |  | (2.3) | 0.1
Share based awards compensation expense |  | 5.1 | 4.7
Adjusted EBITDA |  | 25.2 | (92.0)
Other Investees |  |  |
Add (deduct): |  |  |
Cash distributions and other cash distributions from equity investees |  | $ 0.6 | $ 0.1
[1] | Includes amortization of debt issue costs and amortization of accumulated losses for amended swap agreements.
[2] | Includes interest income, foreign currency exchange (gain) loss, equity in loss of affiliates and interest expense - NCM and excludes distributions from NCM. (3) Reflects cash distributions received from equity investees that were recorded as a reduction of the respective investment balances (see Note 10). These distributions are reported entirely within the U.S. operating segment.

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