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v3.22.2.2

Summary of Activity with NCM Included in Company's Consolidated Financial Statements (Detail) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Schedule Of Equity Method Investments [Line Items] |  |  |  |  |
Beginning Balance |  |  |  | $ (346.0) |
Impairment of investment in NCM |  | $ 15.2 | $ 7.5 | 107.5 | $ 7.5
Equity income |  |  |  | (7.5) | $ (22.1)
Impairment of investment in NCM |  |  |  | 98.0 |
Ending Balance |  | (340.5) |  | (340.5) |
Investment In NCM |  |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |  |
Beginning Balance |  |  |  | 135.4 |
Receipt of common units due to annual common unit adjustment ("CUA") |  |  |  | (1.3) |
Equity income |  |  |  | (10.3) |
Ending Balance |  | 28.4 |  | 28.4 |
N C M Screen Advertising Advances |  |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |  |
Beginning Balance |  |  |  | (346.0) |
Receipt of common units due to annual common unit adjustment ("CUA") |  |  |  | 1.3 |
Interest accrued related to significant financing component |  |  |  | (17.5) |
Amortization of screen advertising advances |  |  |  | 24.3 |
Ending Balance |  | (340.5) |  | (340.5) |
Equity in Loss |  |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |  |
Equity income |  |  |  | 10.3 |
Ending Balance |  | 10.3 |  | 10.3 |
Other Revenues |  |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |  |
Screen rental revenue earned under ESA | [1] |  |  | (15.0) |
Amortization of screen advertising advances |  |  |  | (24.3) |
Ending Balance |  | (39.3) |  | (39.3) |
Interest Expense - NCM |  |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |  |
Interest accrued related to significant financing component |  |  |  | 17.5 |
Ending Balance |  | 17.5 |  | 17.5 |
Cash Received |  |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |  |
Screen rental revenue earned under ESA | [1],[2] |  |  | 15.0 |
Ending Balance | [2] | $ 15.0 |  | $ 15.0 |
[1] | Amounts include the per patron and per digital screen theatre access fees due to CUSA, net of amounts due to NCM for on-screen advertising time provided to the Company's beverage concessionaire of approximately $5.9.
[2] | The Company had a receivable from NCM of $5.1 as of September 30, 2022

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