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v3.23.2

Supplemental Cash Flow Information (Tables) | 6 Months Ended
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Jun. 30, 2023
Supplemental Cash Flow Elements [Abstract] |
Supplemental Information to Condensed Consolidated Statements of Cash Flows | The following is provided as supplemental information to the condensed consolidated statements of cash flows:
|  | Six Months Ended |
|  | June 30, |
|  | 2023 |  |  | 2022 |
Cash paid for interest by Holdings (1) |  | $ | 77.0 |  |  | $ | 71.0 |
Cash paid for interest by CUSA |  | $ | 66.6 |  |  | $ | 60.6 |
Cash paid for income taxes, net |  | $ | 7.2 |  |  | $ | 1.0 |
Noncash operating activities: |  |  |  |  |  |
Interest expense - NCM (see Note 8) |  | $ | (11.4 | ) |  | $ | (11.7 | )
Noncash investing activities: |  |  |  |  |  |
Change in accounts payable and accrued expenses for the acquisition of theatre properties and equipment (2) |  | $ | 1.5 |  |  | $ | 0.4 |
Investment in NCMI/NCM – receipt of common units (see Note 8) |  | $ | — |  |  | $ | 1.3 |
(1) Includes the cash interest paid by CUSA. (2) Additions to theatre properties and equipment included in accounts payable as of June 30, 2023 and December 31, 2022 were $13.5 and $12.0, respectively.

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