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Investment in National CineMedia Inc. (Tables) | 3 Months Ended
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Mar. 31, 2025
Aggregate Amount of Transaction Price Allocated to Performance Obligationt that are Unsatisfied and Expected to be Recognized | The table below summarizes the aggregate amount of the transaction price allocated to performance obligations that are unsatisfied as of March 31, 2025 and when the Company expects to recognize this revenue.
|  |  | Twelve Months Ended March 31, |  |  |  |  |  |  |
Remaining Performance Obligations |  |  | 2026 |  |  | 2027 |  |  | Thereafter |  |  | Total |
Other deferred revenue |  |  | $ | 227.6 |  |  | $ | 30.2 |  |  | $ | — |  |  | $ | 257.8 |
N C M Screen Advertising Advances |
Aggregate Amount of Transaction Price Allocated to Performance Obligationt that are Unsatisfied and Expected to be Recognized | The NCM screen advertising advances are recognized as revenue on a straight-line basis over the term of the ESA through February 2041. The table below summarizes when the Company expects to recognize this deferred revenue:
|  | Twelve Months Ended March 31, |  |  |  |  |  |  |
Remaining Maturity |  | 2026 |  |  | 2027 |  |  | 2028 |  |  | 2029 |  |  | 2030 |  |  | Thereafter |  |  | Total |
NCM screen advertising advances (1) |  | $ | 11.4 |  |  | $ | 12.2 |  |  | $ | 13.0 |  |  | $ | 14.0 |  |  | $ | 14.9 |  |  | $ | 250.2 |  |  | $ | 315.7 |
(1) Amounts are net of the estimated interest to be accrued for the periods presented.
NCM |
Summary of Activity With Equity Investee Included in the Company's Condensed Consolidated Financial Statements | Below is a summary of activity with NCMI and NCM included in each of Holdings' and CUSA's condensed consolidated financial statements:
|  | Investment in NCMI |  | NCM Screen Advertising Advances |  | Other Revenue |  | Interest Expense - NCM |  | Cash Received (3) |
Balance at January 1, 2025 |  | $ | 29.0 |  | $ | (318.5 | ) |  |  |  |  |  |
Screen rental revenue earned under ESA (1) |  |  | — |  |  | — |  | $ | (4.8 | ) | $ | — |  | $ | 3.3 |
Interest accrued related to significant financing component |  |  | — |  |  | (5.4 | ) |  | — |  |  | 5.4 |  |  | — |
Unrealized loss on fair market value adjustment of investment in NCMI (2) |  |  | (3.5 | ) |  | — |  |  | — |  |  | — |  |  | — |
Amortization of screen advertising advances |  |  | — |  |  | 8.2 |  |  | (8.2 | ) |  | — |  |  | — |
Balance as of and for the three months ended March 31, 2025 |  | $ | 25.5 |  | $ | (315.7 | ) | $ | (13.0 | ) | $ | 5.4 |  | $ | 3.3 |
(1) Amounts include the per patron and per digital screen theater access fees, net of amounts due to NCM for on-screen advertising time provided to the Company's beverage concessionaire of approximately $1.6. (2) See Investment in National CineMedia below. (3) The Company had a receivable from NCM of $1.5 as of March 31, 2025.

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