Quarterly report pursuant to Section 13 or 15(d)

Summary of Activity with NCM Included in Company's Consolidated Financial Statements (Detail)

v3.22.1
Summary of Activity with NCM Included in Company's Consolidated Financial Statements (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Schedule Of Equity Method Investments [Line Items]    
Equity in loss $ (2.2) $ (6.8)
Investment In NCM    
Schedule Of Equity Method Investments [Line Items]    
Beginning Balance 135.4  
Equity in loss (3.5)  
Ending Balance 131.9  
N C M Screen Advertising Advances    
Schedule Of Equity Method Investments [Line Items]    
Beginning Balance (346.0)  
Interest accrued on NCM screen advertising advances [1] (5.8)  
Amortization of screen advertising advances 8.0  
Ending Balance (343.8)  
Equity in Loss    
Schedule Of Equity Method Investments [Line Items]    
Equity in loss 3.5  
Ending Balance 3.5  
Other Revenues    
Schedule Of Equity Method Investments [Line Items]    
Screen rental revenues earned under ESA [2] (4.2)  
Amortization of screen advertising advances (8.0)  
Ending Balance (12.2)  
Interest Expense - NCM    
Schedule Of Equity Method Investments [Line Items]    
Interest accrued on NCM screen advertising advances 5.8  
Ending Balance 5.8  
Cash Received    
Schedule Of Equity Method Investments [Line Items]    
Screen rental revenues earned under ESA [2] 4.2  
Ending Balance $ 4.2  
[1] See Note 9 for the maturity of NCM screen advertising advances as of March 31, 2022.
[2] Amounts include the per patron and per digital screen theatre access fees due to the Company, net of amounts due to NCM for on-screen advertising time provided to the Company’s beverage concessionaire of approximately $1.5.
(2)
The Company had a receivable from NCM of $6.2 as of March 31, 2022.