Quarterly report pursuant to Section 13 or 15(d)

Impairment of Long-Lived Assets (Tables)

v3.22.2
Impairment of Long-Lived Assets (Tables)
6 Months Ended
Jun. 30, 2022
Impairment or Disposal of Tangible Assets Disclosure [Abstract]  
Summary of Impairment Charges

The Company's impairment charges were as follows for the six months ended June 30, 2022:

 

 

Six Months Ended

 

 

 

June 30,

 

 

 

2022

 

U.S. Segment

 

 

 

Theatre properties

 

$

2.5

 

Theatre operating lease right-of-use assets

 

 

2.0

 

Investment in NCM (1)

 

 

86.8

 

U.S. total

 

 

91.3

 

 

 

 

 

International segment

 

 

 

Theatre properties

 

 

0.7

 

Theatre operating lease right-of-use assets

 

 

0.3

 

International total

 

 

1.0

 

 

 

 

 

 Total Impairment

 

$

92.3

 

(1)
See discussion at Impairment of NCM Investment in Note 8.