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Investment in National CineMedia LLC (Tables) | 3 Months Ended
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Mar. 31, 2023
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 March 31, 2023 and when the Company expects to recognize this revenue.
|  |  | Twelve Months Ended March 31, |  |  |  |  |  |  |
Remaining Performance Obligations |  |  | 2024 |  |  | 2025 |  |  | Thereafter |  |  | Total |
Other deferred revenue |  |  | $ | 170.7 |  |  | $ | 22.5 |  |  | $ | — |  |  | $ | 193.2 |
N C M Screen Advertising Advances |
Aggregate Amount of Transaction Price Allocated to Performance Obligationt that are Unsatisfied and Expected to be Recognized | The recognition of revenue related to the NCM screen advertising advances is 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 March 31, |  |  |  |  |  |  |
Remaining Maturity |  | 2024 |  |  | 2025 |  |  | 2026 |  |  | 2027 |  |  | 2028 |  |  | Thereafter |  |  | Total |
NCM screen advertising advances (1) |  | $ | 10.0 |  |  | $ | 10.6 |  |  | $ | 11.4 |  |  | $ | 12.2 |  |  | $ | 13.0 |  |  | $ | 278.6 |  |  | $ | 335.8 |
NCM |
Summary of Activity With Equity Investee Included in the Company's Condensed Consolidated Financial Statements | Below is a summary of activity with NCMI and NCM included in each of Holdings' and CUSA's condensed consolidated financial statements:
|  | Investment in NCMI/NCM |  | NCM Screen Advertising Advances |  | Equity in Loss (2) |  | Other Revenue (3) |  | Interest Expense - NCM |
Balance as of January 1, 2023 |  | $ | 9.6 |  | $ | (338.2 | ) | $ | — |  | $ | — |  | $ | — |
Screen rental revenue earned under ESA (1) |  |  | — |  |  | — |  |  | — |  |  | (4.8 | ) |  | — |
Interest accrued related to significant financing component |  |  | — |  |  | (5.7 | ) |  | — |  |  | — |  |  | 5.7 |
Equity in loss (2) |  |  | (3.2 | ) |  | — |  |  | (3.2 | ) |  | — |  |  | — |
Redemption of common units of NCM for common stock of NCMI. See Investment in National CineMedia below. |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Impairment of investment in NCMI |  |  | (0.7 | ) |  | — |  |  | — |  |  | — |  |  | — |
Amortization of screen advertising advances |  |  | — |  |  | 8.1 |  |  | — |  |  | (8.1 | ) |  | — |
Balance as of and for the three months ended March 31, 2023 |  | $ | 5.7 |  | $ | (335.8 | ) | $ | (3.2 | ) | $ | (12.9 | ) | $ | 5.7 |
(1) Amounts include the per patron and per digital screen theatre access fees, net of amounts due to NCM for on-screen advertising time provided to the Company's beverage concessionaire of approximately $1.8. (2) Equity in loss is recorded one month in arrears. (3) The Company had a receivable from NCM of $4.8 as of March 31, 2023.
Summary Financial Information | Below is summary financial information for NCMI for the periods indicated:
|  | Twelve Months Ended |  |  | Three Months Ended |
|  | December 29, 2022 (1) |  |  | March 31, 2022 |
Gross revenue |  | $ | 249.2 |  |  | $ | 35.9 |
Operating income (loss) |  | $ | 6.9 |  |  | $ | (22.5 | )
Net loss |  | $ | (66.2 | ) |  | $ | (46.0 | )
Net loss attributable to NCMI |  | $ | (28.7 | ) |  | $ | (25.2 | )
(1) Financial information for NCMI for the quarter ended ended March 31, 2023 was not available at time of this filing.
|  | As of |
|  | December 29, 2022 (1) |
Current assets |  | $ | 164.4 |
Noncurrent assets |  | $ | 628.0 |
Current liabilities |  | $ | 1,203.1 |
Noncurrent liabilities |  | $ | 53.3 |
Noncontrolling interests |  | $ | 51.3 |
Total deficit |  | $ | (464.0 | )
(1) Financial information for NCMI as of March 31, 2023 was not available at time of this filing.

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