Quarterly report pursuant to Section 13 or 15(d)

Impairment of Long-Lived Assets (Tables)

v3.22.2.2
Impairment of Long-Lived Assets (Tables)
9 Months Ended
Sep. 30, 2022
Impairment or Disposal of Tangible Assets Disclosure [Abstract]  
Summary of Impairment Charges is a summary of impairment charges for the periods presented:

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

U.S. Segment

 

 

 

 

 

 

 

 

 

 

 

 

Theatre properties

 

$

1.1

 

 

$

4.8

 

 

$

3.6

 

 

$

4.8

 

Theatre operating lease right-of-use assets

 

 

2.7

 

 

 

2.6

 

 

 

4.7

 

 

 

2.6

 

Investment in NCM (1)

 

 

11.2

 

 

 

 

 

 

98.0

 

 

 

 

U.S. total

 

 

15.0

 

 

 

7.4

 

 

 

106.3

 

 

 

7.4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

International segment

 

 

 

 

 

 

 

 

 

 

 

 

Theatre properties

 

 

0.1

 

 

 

0.1

 

 

 

0.8

 

 

 

0.1

 

Theatre operating lease right-of-use assets

 

 

0.1

 

 

 

 

 

 

0.4

 

 

 

 

International total

 

 

0.2

 

 

 

0.1

 

 

 

1.2

 

 

 

0.1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Total Impairment

 

$

15.2

 

 

$

7.5

 

 

$

107.5

 

 

$

7.5

 

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