Quarterly report pursuant to Section 13 or 15(d)

Revenue Recognition - Summary of Revenues Disaggregated Based on Timing of Revenue Recognition (Detail)

v3.22.1
Revenue Recognition - Summary of Revenues Disaggregated Based on Timing of Revenue Recognition (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Disaggregation of Revenue [Line Items]    
Total revenues $ 460.5 $ 114.4
U.S. Operating Segment    
Disaggregation of Revenue [Line Items]    
Total revenues [1] 372.0 97.1
International    
Disaggregation of Revenue [Line Items]    
Total revenues 88.5 17.3
Goods and Services Transferred at a Point in Time    
Disaggregation of Revenue [Line Items]    
Total revenues 426.9 94.8
Goods and Services Transferred at a Point in Time | U.S. Operating Segment    
Disaggregation of Revenue [Line Items]    
Total revenues [2] 348.3 80.5 [3]
Goods and Services Transferred at a Point in Time | International    
Disaggregation of Revenue [Line Items]    
Total revenues 78.6 14.3
Goods and Services Transferred Over Time    
Disaggregation of Revenue [Line Items]    
Total revenues [3] 33.6 19.6
Goods and Services Transferred Over Time | U.S. Operating Segment    
Disaggregation of Revenue [Line Items]    
Total revenues [2] 23.7 [3] 16.6
Goods and Services Transferred Over Time | International    
Disaggregation of Revenue [Line Items]    
Total revenues [3] $ 9.9 $ 3.0
[1] U.S. segment revenues exclude intercompany transactions with the international operating segment. See Note 17 for additional information on intercompany eliminations.
[2] U.S. segment revenues exclude intercompany transactions with the international operating segment. See Note 17 for additional information on intercompany eliminations.
[3] Amount includes amortization of NCM screen advertising advances. See Deferred Revenues below.