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Equity (Tables) | 3 Months Ended
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Mar. 31, 2022
Equity [Abstract] |
Summary of Changes in Stockholders' Equity | Below is a summary of changes in stockholders’ equity attributable to Cinemark Holdings, Inc., noncontrolling interests and total equity for the three months ended March 31, 2022 and 2021:
|  | Common Stock |  | Treasury Stock |  | Additional Paid-In-Capital |  | Retained Earnings (Deficit) |  | Accumulated Other Comprehensive Loss |  | Total Cinemark Holdings, Inc. Stockholders’ Equity |  | Noncontrolling Interests |  | Total Equity |
Balance at January 1, 2022 |  | $ | 0.1 |  | $ | (91.1 | ) | $ | 1,197.8 |  | $ | (389.4 | ) | $ | (394.5 | ) | $ | 322.9 |  | $ | 11.6 |  | $ | 334.5 |
Issuance of share based awards and share based awards compensation expense |  | — |  | — |  |  | 5.1 |  |  | — |  |  | — |  |  | 5.1 |  |  | — |  |  | 5.1 |
Stock withholdings related to share based awards that vested during the three months ended March 31, 2022 |  | — |  |  | (1.6 | ) |  | — |  |  | — |  |  | — |  |  | (1.6 | ) |  | — |  |  | (1.6 | )
Net loss |  | — |  | — |  |  | — |  |  | (74.0 | ) |  | — |  |  | (74.0 | ) |  | 1.5 |  |  | (72.5 | )
Unrealized gain due to fair value adjustments on interest rate swap agreements, net of taxes and settlements |  | — |  | — |  |  | — |  |  | — |  |  | 18.4 |  |  | 18.4 |  |  | — |  |  | 18.4 |
Amortization of accumulated losses for amended swap agreements |  | — |  | — |  |  | — |  |  | — |  |  | 1.1 |  |  | 1.1 |  |  | — |  |  | 1.1 |
Foreign currency translation adjustments |  | — |  | — |  |  | — |  |  | — |  |  | 14.4 |  |  | 14.4 |  |  | — |  |  | 14.4 |
Balance at March 31, 2022 |  | $ | 0.1 |  | $ | (92.7 | ) | $ | 1,202.9 |  | $ | (463.4 | ) | $ | (360.6 | ) | $ | 286.3 |  | $ | 13.1 |  | $ | 299.4 |
|  | Common Stock |  | Treasury Stock |  | Additional Paid-In-Capital |  | Retained Earnings (Deficit) |  | Accumulated Other Comprehensive Loss |  | Total Cinemark Holdings, Inc. Stockholders’ Equity |  | Noncontrolling Interests |  | Total Equity |
Balance at January 1, 2021 |  | $ | 0.1 |  | $ | (87.0 | ) | $ | 1,245.6 |  | $ | 27.9 |  | $ | (398.7 | ) | $ | 787.9 |  | $ | 11.0 |  | $ | 798.9 |
Impact of adoption of ASU 2020-06, net of deferred taxes of $23.8 |  | — |  | — |  |  | (73.6 | ) |  | 5.4 |  | — |  |  | (68.2 | ) |  | — |  |  | (68.2 | )
Issuance of share based awards and share based awards compensation expense |  | — |  | — |  |  | 4.7 |  | — |  | — |  |  | 4.7 |  |  | — |  |  | 4.7 |
Net loss |  | — |  | — |  | — |  |  | (208.3 | ) |  | — |  |  | (208.3 | ) |  | (0.6 | ) |  | (208.9 | )
Unrealized gain due to fair value adjustments on interest rate swap agreements, net of taxes and settlements |  | — |  | — |  | — |  | — |  |  | 5.7 |  |  | 5.7 |  |  | — |  |  | 5.7 |
Amortization of accumulated losses for amended swap agreements |  | — |  | — |  | — |  | — |  |  | 1.1 |  |  | 1.1 |  |  | — |  |  | 1.1 |
Foreign currency translation adjustments |  | — |  | — |  | — |  | — |  |  | (9.5 | ) |  | (9.5 | ) |  | — |  |  | (9.5 | )
Balance at March 31, 2021 |  | $ | 0.1 |  | $ | (87.0 | ) | $ | 1,176.7 |  | $ | (175.0 | ) | $ | (401.4 | ) | $ | 513.4 |  | $ | 10.4 |  | $ | 523.8 |

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- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21463-112644 + Details
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