XML 61 R50.htm IDEA: XBRL DOCUMENT v3.25.3
Revenue Recognition - Summary of Revenues Disaggregated Based on Major Type of Good or Service and by Reportable Operating Segment (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Disaggregation of Revenue [Line Items]        
Total revenue $ 857.5 $ 921.8 $ 2,338.7 $ 2,235.2
CNK [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue 857.5 921.8 2,338.7 2,235.2
Concession Revenues | CNK [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue 336.7 367.3 924.8 884.4
US Reportable Segment        
Disaggregation of Revenue [Line Items]        
Total revenue [1] 683.6 741.4 1,860.0 1,770.4
US Reportable Segment | Admissions Revenues        
Disaggregation of Revenue [Line Items]        
Total revenue [1] 348.5 375.2 939.5 894.4
US Reportable Segment | Concession Revenues        
Disaggregation of Revenue [Line Items]        
Total revenue [1] 272.4 299.6 744.4 709.6
US Reportable Segment | Screen Advertising, Screen Rental and Promotional Revenues        
Disaggregation of Revenue [Line Items]        
Total revenue [1],[2] 24.4 24.4 69.9 67.7
US Reportable Segment | Other Revenue        
Disaggregation of Revenue [Line Items]        
Total revenue [1] 38.3 42.2 106.2 98.7
International Reportable Segment        
Disaggregation of Revenue [Line Items]        
Total revenue 173.9 180.4 478.7 464.8
International Reportable Segment | Admissions Revenues        
Disaggregation of Revenue [Line Items]        
Total revenue 81.2 85.2 221.4 221.6
International Reportable Segment | Concession Revenues        
Disaggregation of Revenue [Line Items]        
Total revenue 64.3 67.7 180.4 174.8
International Reportable Segment | Screen Advertising, Screen Rental and Promotional Revenues        
Disaggregation of Revenue [Line Items]        
Total revenue [2] 15.4 15.3 41.4 38.7
International Reportable Segment | Other Revenue        
Disaggregation of Revenue [Line Items]        
Total revenue 13.0 12.2 35.5 29.7
Consolidated | CNK [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue 857.5 921.8 2,338.7 2,235.2
Consolidated | Admissions Revenues | CNK [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue 429.7 460.4 1,160.9 1,116.0
Consolidated | Concession Revenues | CNK [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue 336.7 367.3 924.8 884.4
Consolidated | Screen Advertising, Screen Rental and Promotional Revenues | CNK [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue [2] 39.8 39.7 111.3 106.4
Consolidated | Other Revenue | CNK [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue $ 51.3 $ 54.4 $ 141.7 $ 128.4
[1] 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.
[2] Amount includes amortization of NCM screen advertising advances. See NCM Screen Advertising Advances and Other Deferred Revenue below.