Quarterly report pursuant to Section 13 or 15(d)

Adoption of ASC Topic 842 - Lease Accounting - Additional Information (Detail)

v3.19.3
Adoption of ASC Topic 842 - Lease Accounting - Additional Information (Detail) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2019
Jan. 01, 2019
Dec. 31, 2018
Lease [Line Items]      
Operating lease right-of-use assets $ 1,384,019 [1]   $ 0
Operating lease liabilities 1,445,167    
Finance lease assets [1],[2] 103,059    
Finance lease liabilities 141,845    
Theatres      
Lease [Line Items]      
Noncancelable lease payments payable under operating lease, lease not yet commenced $ 258,453    
Minimum | Theatres      
Lease [Line Items]      
Noncancelable operating and finance leases, term 10 years    
Minimum | Equipment      
Lease [Line Items]      
Noncancelable operating leases, term 5 years    
Maximum | Theatres      
Lease [Line Items]      
Noncancelable operating and finance leases, term 25 years    
Maximum | Equipment      
Lease [Line Items]      
Noncancelable operating leases, term 12 years    
ASC Topic 842      
Lease [Line Items]      
Deferred rent liabilities   $ (39,235)  
Lease intangibles   (5,780)  
Deferred lease incentive liabilities   (12,960)  
Long-term prepaid rents   7,707  
Operating lease right-of-use assets   1,491,245  
Operating lease liabilities   1,545,210  
Finance lease assets   57,440  
Finance lease liabilities   57,440  
ASC Topic 842 | Adjustment      
Lease [Line Items]      
Operating lease right-of-use assets   110,442  
Operating lease liabilities   $ 126,376  
[1] The operating lease right-of-use assets and liabilities recorded on the Company’s condensed consolidated balance sheet generally do not include renewal options that have not yet been exercised.  The Company does not consider a lease renewal as reasonably certain until immediately before the necessary notification is provided to the landlord.
[2] Finance lease assets are net of accumulated amortization of $57,506 as of September 30, 2019.