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INCOME TAXES - Tax Effects of Significant Temporary Differences and Tax Loss and Tax Credit Carryforwards (Detail) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
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Schedule Of Deferred Income Tax Assets And Liabilities [Line Items] |  |
Theatre properties and equipment | $ 68.4 | $ 76.9
Finance lease assets | 13.3 | 16.0
Operating lease right-of-use assets | 248.8 | 274.3
Intangible asset — other | 55.8 | 49.6
Intangible asset — tradenames | 69.5 | 68.9
Total deferred liabilities | 455.8 | 485.7
Prepaid rent | 2.7 | 4.1
Gift Cards | 9.7 | 8.8
Investment in partnerships | 1.4 | 5.2
Operating lease obligations | 269.0 | 296.1
Finance lease obligations | 18.6 | 21.6
Tax impact of items in accumulated other comprehensive income and additional paid-in-capital | 13.4 | 16.4
Restricted stock | 4.5 | 5.1
Accrued expenses | 2.9 | 3.7
Other tax loss carryforwards | 82.7 | 126.1
Other tax credit and attribute carryforwards | 179.3 | 193.5
Other expenses, not currently deductible for tax purposes | 11.7 | 14.9
Total deferred assets | 678.1 | 778.1
Net deferred income tax (asset) liability before valuation allowance | (222.3) | (292.4)
Valuation allowance against deferred assets – non-current | 266.3 | 326.1
Net deferred income tax liability | 44.0 | 33.7
CUSA |  |
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items] |  |
Theatre properties and equipment | 68.2 | 76.7
Finance lease assets | 13.2 | 15.9
Operating lease right-of-use assets | 248.1 | 273.9
Intangible asset — other | 55.7 | 49.5
Intangible asset — tradenames | 69.3 | 68.8
Tax impact of items in accumulated other comprehensive income and additional paid-in-capital | 1.4 | 5.3
Total deferred liabilities | 455.9 | 490.1
Deferred revenue - NCM and other | 82.0 | 82.4
Prepaid rent | 2.7 | 4.1
Gift Cards | 9.7 | 8.8
Investment in partnerships | 1.4 | 5.2
Operating lease obligations | 268.3 | 295.6
Finance lease obligations | 18.6 | 21.6
Restricted stock | 4.3 | 4.9
Accrued expenses | 2.9 | 3.7
Other tax loss carryforwards | 80.0 | 122.0
Other tax credit and attribute carryforwards | 149.0 | 174.1
Other expenses, not currently deductible for tax purposes | 11.5 | 14.8
Total deferred assets | 630.4 | 737.2
Net deferred income tax (asset) liability before valuation allowance | (174.5) | (247.1)
Valuation allowance against deferred assets – non-current | 218.5 | 283.2
Net deferred income tax liability | 44.0 | 36.1
NCM |  |
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items] |  |
Deferred revenue - NCM and other | 82.2 | 82.6
Foreign |  |
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items] |  |
Net deferred Income tax (asset) liability | 0.1 | 4.7
Foreign | CUSA |  |
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items] |  |
Net deferred Income tax (asset) liability | 0.1 | 4.7
U.S. |  |
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items] |  |
Net deferred income tax liability | 44.1 | 29.0
U.S. | CUSA |  |
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items] |  |
Net deferred income tax liability | $ 44.1 | $ 31.4

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