XML 62 R51.htm IDEA: XBRL DOCUMENT v3.25.2
Revenue Recognition - Summary of Revenues Disaggregated Based on Timing of Revenue Recognition (Detail) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Disaggregation of Revenue [Line Items]        
Total revenue $ 940.5 $ 734.2 $ 1,481.2 $ 1,313.4
Goods and Services Transferred at a Point in Time        
Disaggregation of Revenue [Line Items]        
Total revenue 893.1 696.5 1,395.7 1,239.1
Goods and Services Transferred Over Time        
Disaggregation of Revenue [Line Items]        
Total revenue 47.4 [1] 37.7 [2] 85.5 [2] 74.3 [2]
US Reportable Segment        
Disaggregation of Revenue [Line Items]        
Total revenue [3] 759.3 572.0 1,176.4 1,029.0
US Reportable Segment | Goods and Services Transferred at a Point in Time        
Disaggregation of Revenue [Line Items]        
Total revenue [4] (730.9) 547.7 (1,125.4) 981.5
US Reportable Segment | Goods and Services Transferred Over Time        
Disaggregation of Revenue [Line Items]        
Total revenue [2],[4] (28.4) 24.3 (51.0) 47.5
International Reportable Segment        
Disaggregation of Revenue [Line Items]        
Total revenue 181.2 162.2 304.8 284.4
International Reportable Segment | Goods and Services Transferred at a Point in Time        
Disaggregation of Revenue [Line Items]        
Total revenue (162.2) 148.8 (270.3) 257.6
International Reportable Segment | Goods and Services Transferred Over Time        
Disaggregation of Revenue [Line Items]        
Total revenue [2] $ (19.0) $ 13.4 $ (34.5) $ 26.8
[1] Amount includes amortization of NCM screen advertising advances. See NCM Screen Advertising Advances and Other Deferred Revenue below.
[2] Amount includes amortization of NCM screen advertising advances. See NCM Screen Advertising Advances and Other Deferred Revenue below.
[3] U.S. segment revenue excludes intercompany transactions with the international reportable segment. See Note 15 for the amount of intercompany eliminations for the periods presented.
[4] U.S. segment revenue excludes intercompany transactions with the international reportable segment. See Note 15 for the amount of intercompany eliminations for the periods presented.