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Equity | 3 Months Ended
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Mar. 31, 2022
Equity [Abstract] |
Equity | 8. 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 The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 14 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496171-112644 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496171-112644 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 18 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496189-112644 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 18 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496189-112644 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496171-112644 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 18 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496189-112644 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 16 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496180-112644 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 15: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(e)(1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 + Details
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