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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Parenthetical) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
CUSA [Member]
Unrealized loss due to fair value adjustments on interest rate swap agreements, taxes	$ (3.4)	$ 3.3	$ 3.5
CNK [Member]
Unrealized loss due to fair value adjustments on interest rate swap agreements, taxes	$ (2.8)	$ (0.7)	$ 3.5

X

- Definition

Amount, before reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 12
-URI https://asc.fasb.org/extlink&oid=126968391&loc=d3e640-108580

+ Details

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