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Revenue Recognition - Changes in Advances and Deferred Revenues (Detail) $ in Millions | 6 Months Ended
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Jun. 30, 2023 USD ($)
Change in Contract with Customer Liability [Line Items] |  |
Amounts recognized as accounts receivable | $ 10.4 |
N C M Screen Advertising Advances |  |
Change in Contract with Customer Liability [Line Items] |  |
Balance at January 1, 2023 | 338.2 | [1]
Amounts recognized as accounts receivable | 0.0 | [1]
Cash received from customers in advance | 0.0 | [1]
Interest accrued related to significant financing component | 11.4 | [1]
Revenue recognized during period | (16.2) | [1]
Foreign currency translation adjustments | 0.0 | [1]
Balance at March 31, 2023 | 333.4 | [1]
Other Deferred Revenues |  |
Change in Contract with Customer Liability [Line Items] |  |
Balance at January 1, 2023 | 194.9 | [2]
Amounts recognized as accounts receivable | 0.8 | [2]
Cash received from customers in advance | 143.8 | [2]
Interest accrued related to significant financing component | 0.0 | [2]
Revenue recognized during period | (145.6) | [2]
Foreign currency translation adjustments | (0.6) | [2]
Balance at March 31, 2023 | $ 193.3 | [2]
[1] | See Note 8 for the maturity of NCM screen advertising advances as of June 30, 2023.
[2] | Includes liabilities associated with outstanding gift cards and discount ticket vouchers, points or rebates outstanding under the Company’s loyalty and membership programs and revenue not yet recognized for screen advertising and other promotional activities. Amounts are classified as accounts payable and accrued expenses or other long-term liabilities on the condensed consolidated balance sheet.

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