Quarterly report pursuant to Section 13 or 15(d)

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

v3.22.2.2
Revenue Recognition - Summary of Revenues Disaggregated Based on Timing of Revenue Recognition (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Disaggregation of Revenue [Line Items]        
Total revenue $ 650.4 $ 434.8 $ 1,855.0 $ 843.8
U.S. Operating Segment        
Disaggregation of Revenue [Line Items]        
Total revenue [1] 511.7 375.4 1,484.5 741.8
International        
Disaggregation of Revenue [Line Items]        
Total revenue 138.7 59.4 370.5 102.0
Goods and Services Transferred at a Point in Time        
Disaggregation of Revenue [Line Items]        
Total revenue 602.7 401.7 1,733.2 769.9
Goods and Services Transferred at a Point in Time | U.S. Operating Segment        
Disaggregation of Revenue [Line Items]        
Total revenue 478.9 [2] 348.4 [2] 1,401.0 678.4 [2]
Goods and Services Transferred at a Point in Time | International        
Disaggregation of Revenue [Line Items]        
Total revenue 123.8 53.3 332.2 91.5
Goods and Services Transferred Over Time        
Disaggregation of Revenue [Line Items]        
Total revenue [3] 47.7 33.1 121.8 73.9
Goods and Services Transferred Over Time | U.S. Operating Segment        
Disaggregation of Revenue [Line Items]        
Total revenue [2] 32.8 [3] 27.0 [3] 83.5 [1] 63.4 [3]
Goods and Services Transferred Over Time | International        
Disaggregation of Revenue [Line Items]        
Total revenue $ 14.9 [3] $ 6.1 [3] $ 38.3 $ 10.5 [3]
[1] U.S. segment revenue excludes intercompany transactions with the international operating segment. See Note 16 for the amount of intercompany eliminations for the periods presented.
[2] U.S. segment revenue excludes intercompany transactions with the international operating segment. See Note 16 for the amount of intercompany eliminations for the periods presented.
[3] Amount includes amortization of NCM screen advertising advances. See NCM Screen Advertising Advances and Other Deferred Revenue below.