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v3.23.3

Sale of Subsidiary - Schedule of Theatre Assets Held for Sale (Details) - USD ($) $ in Millions | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Long-Lived Assets Held-for-Sale [Line Items] |  |  |
Goodwill | [1] | $ 1,249.0 | $ 1,250.9
Theatre Assets Held for Sale [Member] |  |  |
Long-Lived Assets Held-for-Sale [Line Items] |  |  |
Theatre property and equipment, net |  |  | 5.4
Operating lease right-of-use assets, net |  |  | 2.9
Goodwill |  |  | 4.2
Total assets |  |  | 15.3
Total liabilities |  |  | $ 8.5
[1] | Balances are presented net of accumulated impairment losses of $214.0 for the U.S. operating segment and $43.8 for the international operating segment. See discussion of the qualitative impairment analysis performed by the Company as of September 30, 2023 at Note 12.

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