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v3.23.2

Segments - Holdings - Reconciliation of Net Income (Loss) to Adjusted EBITDA (Detail) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |  |
Net income (loss) |  | $ 120.4 | $ (72.8) | $ 117.9 | $ (145.3)
Add (deduct): |  |  |  |  |
Income tax expense (benefit) |  | 12.3 | 4.7 | 8.4 | 2.9
Interest expense | [1] | 37.1 | 38.1 | 73.9 | 76.2
Other (income) expense, net | [2] | (12.1) | 11.4 | (14.0) | 14.6
Cash distributions from equity investees | [3] | 1.6 | 0.9 | 1.6 | 1.5
Depreciation and amortization |  | 52.8 | 61.0 | 107.7 | 122.7
Impairment of long-lived and other assets |  | 9.4 | 92.3 | 10.1 | 92.3
Restructuring costs |  | 0.0 | (0.2) | 0.0 | (0.2)
Gain on disposal of assets and other |  | (3.0) | (0.7) | (2.7) | (7.6)
Loss on debt extinguishment and refinancing |  | 10.7 | 0.0 | 10.7 | 0.0
Non-cash rent expense |  | (4.5) | (2.4) | (8.4) | (4.7)
Share based awards compensation expense |  | 6.8 | 6.0 | 12.5 | 11.1
Adjusted EBITDA |  | $ 231.5 | $ 138.3 | $ 317.7 | $ 163.5
[1] | Includes amortization of debt issuance costs, amortization of original issue discount, and amortization of accumulated (gains) losses for amended swap agreements.
[2] | Includes interest income, foreign currency exchange and other related (gains) losses, interest expense - NCM, equity in income (loss) of affiliates and unrealized gain on investment in NCMI.
[3] | Reflects cash distributions received from equity investees that were recorded as a reduction of the respective investment balances. These distributions are reported entirely within the U.S. operating segment.

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