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THEATRE PROPERTIES AND EQUIPMENT (Tables) | 12 Months Ended
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Dec. 31, 2023
Property, Plant and Equipment, Net [Abstract] |
Schedule Of Properties And Equipment | Properties and equipment consisted of the following as of the periods presented:
|  |  | December 31, |
|  |  | 2022 |  |  | 2023 |
Theatre properties and equipment |  |  |  |  |  |  |
Land |  |  | $ | 99.7 |  |  | $ | 97.8 |
Buildings |  |  |  | 528.9 |  |  |  | 530.6 |
Property under finance lease |  |  |  | 130.3 |  |  |  | 129.6 |
Theatre furniture and equipment |  |  |  | 1,429.5 |  |  |  | 1,432.8 |
Leasehold interests and improvements |  |  |  | 1,206.9 |  |  |  | 1,300.2 |
Total |  |  |  | 3,395.3 |  |  |  | 3,491.0 |
Less: accumulated depreciation and amortization (1) |  |  |  | (2,163.2 | ) |  |  | (2,329.3 | )
Theatre properties and equipment, net |  |  | $ | 1,232.1 |  |  | $ | 1,161.7 |
(1) Amortization of finance lease assets is included in depreciation and amortization expense on the consolidated statements of income (loss). Accumulated amortization of finance lease assets as of December 31, 2022 and 2023 was $62.5 and $73.9, respectively.
Schedule of Carrying Value of Subsidiary's Significant Assets and Liabilities | The following table presents the carrying value of Ecuador’s significant assets and liabilities as of the periods presented:
| December 31, |
| 2022 |  |  | 2023 |
Theatre property and equipment, net | $ | 5.4 |  |  | $ | — |
Operating lease right-of-use asset, net |  | 2.9 |  |  |  | — |
Goodwill |  | 4.2 |  |  |  | — |
Total assets | $ | 15.3 |  |  | $ | — |
Total liabilities | $ | 8.5 |  |  | $ | — |
Schedule of Total Revenue and Operating Income | The table below summarizes total revenue and operating income for the Ecuador subsidiary for the periods presented:
| Year Ended December 31, |
| 2022 |  |  | 2023 |
Total revenue | $ | 13.3 |  |  | $ | 13.5 |
Operating (loss) income | $ | (1.2 | ) |  | $ | 2.0 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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