Quarterly report pursuant to Section 13 or 15(d)

Revenue Recognition - Changes in Advances and Deferred Revenues (Detail)

v3.22.2
Revenue Recognition - Changes in Advances and Deferred Revenues (Detail) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Change in Contract with Customer Liability [Line Items]    
Amounts recognized as accounts receivable $ 7.1  
NCM    
Change in Contract with Customer Liability [Line Items]    
Interest accrued on NCM screen advertising advances 11.7 $ 11.8
N C M Screen Advertising Advances    
Change in Contract with Customer Liability [Line Items]    
Balance at January 1, 2022 [1] 346.0  
Amounts recognized as accounts receivable [1] 0.0  
Cash received from customers in advance [1] 0.0  
Common units received from NCM (1.3)  
Interest accrued on NCM screen advertising advances [1] 11.7  
Revenue recognized during period [1] (16.2)  
Foreign currency translation adjustments [1] 0.0  
Balance at June 30, 2022 [1] 342.8  
N C M Screen Advertising Advances | NCM    
Change in Contract with Customer Liability [Line Items]    
Common units received from NCM [1] 1.3  
Other Deferred Revenues    
Change in Contract with Customer Liability [Line Items]    
Balance at January 1, 2022 [2] 160.3  
Amounts recognized as accounts receivable [2] 1.4  
Cash received from customers in advance [2] 109.6  
Common units received from NCM [2] 0.0  
Interest accrued on NCM screen advertising advances [2] 0.0  
Revenue recognized during period [2] (98.4)  
Foreign currency translation adjustments [2] (0.1)  
Balance at June 30, 2022 [2] $ 172.8  
[1] See Note 8 for the maturity of NCM screen advertising advances as of June 30, 2022.
[2] Includes liabilities associated with outstanding gift cards and discount ticket vouchers, points or rebates outstanding under the Company’s loyalty and membership programs and revenue collected but not yet earned for screen advertising, screen rental and other promotional activities. Amounts are classified as accounts payable and accrued expenses or other long-term liabilities on the condensed consolidated balance sheet.