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Investment in National CineMedia LLC (Tables) | 3 Months Ended
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Mar. 31, 2022
Aggregate Amount of Transaction Price Allocated to Performance Obligationt 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 March 31, 2022 and when the Company expects to recognize this revenue.
|  | Twelve Months Ended March 31, |  |  |  |  |  |  |
Remaining Performance Obligations |  | 2023 |  |  | 2024 |  |  | Thereafter |  |  | Total |
Other deferred revenues |  | $ | 152.1 |  |  | $ | 19.6 |  |  | $ | — |  |  | $ | 171.7 |
N C M Screen Advertising Advances |
Aggregate Amount of Transaction Price Allocated to Performance Obligationt that are Unsatisfied and Expected to be Recognized | The deferred NCM screen advertising advances are recorded on a straight-line basis over the term of the amended ESA through February 2041. The table below summarizes when the Company expects to recognize these revenues:
|  | Twelve Months Ended March 31, |  |  |  |  |  |  |
Remaining Maturity |  | 2023 |  |  | 2024 |  |  | 2025 |  |  | 2026 |  |  | 2027 |  |  | Thereafter |  |  | Total |
NCM screen advertising advances (1) |  | $ | 9.3 |  |  | $ | 9.9 |  |  | $ | 10.6 |  |  | $ | 11.3 |  |  | $ | 12.1 |  |  | $ | 290.6 |  |  | $ | 343.8 |
Amounts are net of the estimated interest to be accrued for the periods presented. See discussion of significant financing component below.
NCM |
Summary of Activity With Equity Investee Included in the Company's Condensed Consolidated Financial Statements | Below is a summary of activity with NCM included in the Company’s condensed consolidated financial statements:
|  | Investment in NCM |  | NCM Screen Advertising Advances |  | Equity in Loss |  | Other Revenue |  | Interest Expense - NCM |  | Cash Received (2) |
Balance as of January 1, 2022 |  | $ | 135.4 |  | $ | (346.0 | ) |  |  |  |  |  |  |  |
Screen rental revenues earned under ESA (1) |  |  | — |  |  | — |  | $ | — |  | $ | (4.2 | ) | $ | — |  | $ | 4.2 |
Interest accrued related to significant financing component |  |  | — |  |  | (5.8 | ) |  | — |  |  | — |  |  | 5.8 |  |  | — |
Equity in loss |  |  | (3.5 | ) |  | — |  |  | 3.5 |  |  | — |  |  | — |  |  | — |
Amortization of screen advertising advances |  |  | — |  |  | 8.0 |  |  | — |  |  | (8.0 | ) |  | — |  |  | — |
Balance as of and for the three months ended March 31, 2022 |  | $ | 131.9 |  | $ | (343.8 | ) | $ | 3.5 |  | $ | (12.2 | ) | $ | 5.8 |  | $ | 4.2 |
(1) Amounts include the per patron and per digital screen theatre access fees due to the Company, net of amounts due to NCM for on-screen advertising time provided to the Company’s beverage concessionaire of approximately $1.5. (2) The Company had a receivable from NCM of $6.2 as of March 31, 2022.
Summary Financial Information | NCM Financial Information Below is summary financial information for NCM for the periods indicated:
|  | Three Months Ended |  |  | Three Months ended |
|  | March 31, 2022 |  |  | April 1, 2021 |
Gross revenues |  | $ | 35.9 |  |  | $ | 5.4 |
Operating loss |  | $ | (22.5 | ) |  | $ | (28.3 | )
Net loss |  | $ | (39.5 | ) |  | $ | (43.5 | )
|  | As of |  |  | As of |
|  | March 31, 2022 |  |  | December 30, 2021 |
Current assets |  | $ | 125.9 |  |  | $ | 115.4 |
Noncurrent assets |  | $ | 656.8 |  |  | $ | 658.0 |
Current liabilities |  | $ | 56.7 |  |  | $ | 67.2 |
Noncurrent liabilities |  | $ | 1,163.1 |  |  | $ | 1,114.7 |
Members equity |  | $ | (437.1 | ) |  | $ | (408.5 | )

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