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v3.23.3

Goodwill and Other Intangible Assets - Net Intangible Assets (Detail) $ in Millions | 9 Months Ended
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Sep. 30, 2023 USD ($)
Intangible Assets, Net (Excluding Goodwill) [Abstract] |  |
Intangible assets with finite lives, Beginning balance | $ 77.7 |
Intangible assets with finite lives, Ending balance | 77.8 |
Intangible assets with finite lives, Accumulated amortization, Beginning balance | (73.2) |
Accumulated amortization | (1.6) |
Foreign Currency Translation Adjustments and OtherTotal net intangible assets with finite lives | 0.1 | [1]
Gross carrying amount | 0.1 | [1]
Intangible assets with finite lives, Accumulated amortization, Ending balance | (74.8) |
Net intangible assets with finite lives, Beginning balance | 4.5 |
Amortization, intangible assets | (1.6) |
Net intangible assets with finite lives, Ending balance | 3.0 |
Indefinite-lived Intangible Assets, Tradename and Other, Beginning Balance | 300.1 |
Indefinite-Lived Intangible Assets Acquired | 0.2 | [2]
Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill) | (0.4) | [3]
Tradename and other, Amortization | (0.4) | [3]
Foreign Currency Translation Adjustments, Tradename and Other | 0.1 | [1]
Indefinite-lived Intangible Assets, Tradename and Other, Ending Balance | 300.0 |
Total intangible assets - net, Beginning balance | 304.6 |
Additions, total intangible assets net | 0.2 | [2]
Amortization, Total intangible assets net | (1.6) |
Disposals, total intangible assets net | (0.4) | [3]
Foreign Currency Translation Adjustments, Total intangible assets - net | 0.2 | [1]
Total intangible assets - net, Ending balance | $ 303.0 |
[1] | (3) Includes foreign currency translation adjustments and the write-off of liquor licenses for closed theatres.
[2] | (1) Amount represents licenses acquired to sell alcoholic beverages for certain theatres
[3] | (2) Relates to the sale of the Company’s Ecuador subsidiary. See Note 6.

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482686/350-30-45-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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