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Investment in National CineMedia LLC (Tables) | 9 Months Ended
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Sep. 30, 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 September 30, 2022 and when the Company expects to recognize this revenue.
|  | Twelve Months Ended September 30, |  |  |  |  |  |  |
Remaining Performance Obligations |  | 2023 |  |  | 2024 |  |  | Thereafter |  |  | Total |
Other deferred revenue |  | $ | 153.3 |  |  | $ | 19.6 |  |  | $ | — |  |  | $ | 172.9 |
Summary Financial Information | Below is summary financial information for NCM for the periods indicated:
|  | Three Months Ended |  |  | Three Months Ended |  |  | Nine Months Ended |  |  | Nine Months Ended |
|  | September 29, 2022 |  |  | September 30, 2021 |  |  | September 29, 2022 |  |  | September 30, 2021 |
Gross revenue |  | $ | 54.5 |  |  | $ | 31.7 |  |  | $ | 157.5 |  |  | $ | 51.1 |
Operating loss |  | $ | (4.3 | ) |  | $ | (18.7 | ) |  | $ | (21.2 | ) |  | $ | (76.6 | )
Net loss |  | $ | (24.4 | ) |  | $ | (35.3 | ) |  | $ | (79.0 | ) |  | $ | (125.7 | )
|  | As of |  |  | As of |
|  | September 29, 2022 |  |  | December 30, 2021 |
Current assets |  | $ | 123.5 |  |  | $ | 115.4 |
Noncurrent assets |  | $ | 637.5 |  |  | $ | 658.0 |
Current liabilities |  | $ | 72.7 |  |  | $ | 67.2 |
Noncurrent liabilities |  | $ | 1,162.4 |  |  | $ | 1,114.7 |
Members deficit |  | $ | (474.1 | ) |  | $ | (408.5 | )
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 this revenue:
|  | Twelve Months Ended September 30, |  |  |  |  |  |  |
Remaining Maturity |  | 2023 |  |  | 2024 |  |  | 2025 |  |  | 2026 |  |  | 2027 |  |  | Thereafter |  |  | Total |
NCM screen advertising advances (1) |  | $ | 9.6 |  |  | $ | 10.3 |  |  | $ | 11.0 |  |  | $ | 11.8 |  |  | $ | 12.6 |  |  | $ | 285.2 |  |  | $ | 340.5 |
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 each of Holdings' and CUSA'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 | ) |  |  |  |  |  |  |  |
Receipt of common units due to annual common unit adjustment ("CUA") |  |  | 1.3 |  |  | (1.3 | ) |  |  |  |  |  |  |  |
Screen rental revenue earned under ESA (1) |  |  | — |  |  | — |  | $ | — |  | $ | (15.0 | ) | $ | — |  | $ | 15.0 |
Interest accrued related to significant financing component |  |  | — |  |  | (17.5 | ) |  | — |  |  | — |  |  | 17.5 |  |  | — |
Equity in loss |  |  | (10.3 | ) |  | — |  |  | 10.3 |  |  | — |  |  | — |  |  | — |
Impairment of investment in NCM |  |  | (98.0 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Amortization of screen advertising advances |  |  | — |  |  | 24.3 |  |  | — |  |  | (24.3 | ) |  | — |  |  | — |
Balance as of and for the nine months ended September 30, 2022 |  | $ | 28.4 |  | $ | (340.5 | ) | $ | 10.3 |  | $ | (39.3 | ) | $ | 17.5 |  | $ | 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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