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Revenue Recognition - Changes in Advances and Deferred Revenues (Detail) $ in Millions | 6 Months Ended
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Jun. 30, 2024 USD ($)
Change in Contract with Customer Liability [Line Items] |  |
Amounts recognized as accounts receivable | $ 2.2 |
Other Deferred Revenues |  |
Change in Contract with Customer Liability [Line Items] |  |
Balance at January 1, 2024 | 221.6 | [1]
Amounts recognized as accounts receivable | 11.7 | [1]
Cash received from customers in advance | 149.2 | [1]
Common units received from NCM | 0.0 | [1]
Interest accrued related to significant financing component | 0.0 | [1]
Revenue recognized during period | (153.6) | [1]
Foreign currency translation adjustments | (2.0) | [1]
Balance at June 30, 2024 | 226.9 | [1]
N C M Screen Advertising Advances |  |
Change in Contract with Customer Liability [Line Items] |  |
Balance at January 1, 2024 | 328.4 | [2]
Amounts recognized as accounts receivable | 0.0 | [2]
Cash received from customers in advance | 0.0 | [2]
Common units received from NCM | 0.5 | [2]
Interest accrued related to significant financing component | (11.1) | [2]
Revenue recognized during period | (16.2) | [2]
Foreign currency translation adjustments | 0.0 | [2]
Balance at June 30, 2024 | $ 323.8 | [2]
[1] | Includes liabilities associated with outstanding gift cards and ticket vouchers, points or rebates outstanding under the Company’s loyalty and subscription programs and revenue not yet recognized for screen advertising and other promotional activities. Amounts are classified as accounts payable and accrued expenses or other long-term liabilities on the condensed consolidated balance sheet.
[2] | See Note 8 for the remaining maturity of NCM screen advertising advances as of June 30, 2024.

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