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Income Taxes - Tax Effects of Significant Temporary Differences and Tax Loss and Tax Credit Carryforwards (Detail) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Theatre properties and equipment $ 76.9 $ 100.5
Finance lease assets 16.0 19.6
Operating lease right-of-use assets 274.3 288.2
Intangible asset — other 49.6 45.6
Intangible asset — tradenames 68.9 71.9
Investment in partnerships 0.0 16.1
Total deferred liabilities 485.7 541.9
Deferred revenue - NCM and other 82.6 87.7
Prepaid rent 4.1 3.4
Gift Cards 8.8 8.3
Investment in partnerships 5.2 0.0
Operating lease obligations 296.1 304.5
Finance lease obligations 21.6 25.6
Tax impact of items in accumulated other comprehensive income and additional paid-in-capital 16.4 33.0
Restricted stock 5.1 5.5
Accrued expenses 3.7 4.3
Other tax loss carryforwards 126.1 124.6
Other tax credit and attribute carryforwards 193.5 155.0
Other expenses, not currently deductible for tax purposes 14.9 14.3
Total deferred assets 778.1 766.2
Net deferred income tax (asset) liability before valuation allowance (292.4) (224.3)
Valuation allowance against deferred assets – non-current 326.1 264.1
Net deferred income tax liability 33.7 39.8
CUSA    
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Theatre properties and equipment 76.7 100.5
Finance lease assets 15.9 19.6
Operating lease right-of-use assets 273.9 288.2
Intangible asset — other 49.5 45.6
Intangible asset — tradenames 68.8 71.9
Investment in partnerships 0.0 16.1
Tax impact of items in accumulated other comprehensive income and additional paid-in-capital 5.3 0.0
Total deferred liabilities 490.1 541.9
Deferred revenue - NCM and other 82.4 87.7
Prepaid rent 4.1 3.4
Gift Cards 8.8 8.3
Investment in partnerships 5.2 0.0
Operating lease obligations 295.6 304.5
Finance lease obligations 21.6 25.6
Tax impact of items in accumulated other comprehensive income and additional paid-in-capital 0.0 4.4
Restricted stock 4.9 5.4
Accrued expenses 3.7 4.3
Other tax loss carryforwards 122.0 121.6
Other tax credit and attribute carryforwards 174.1 145.5
Other expenses, not currently deductible for tax purposes 14.8 14.3
Total deferred assets 737.2 725.0
Net deferred income tax (asset) liability before valuation allowance (247.1) (183.1)
Valuation allowance against deferred assets – non-current 283.2 240.9
Net deferred income tax liability 36.1 57.8
Foreign    
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Net deferred Income tax (asset) liability 4.7 6.7
Foreign | CUSA    
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Net deferred Income tax (asset) liability 4.7 6.8
U.S.    
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Net deferred income tax liability 29.0 33.1
U.S. | CUSA    
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Net deferred income tax liability $ 31.4 $ 51.0