LEASES - Lease costs (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
|
| Leases: | ||
| Interest expense on lease liabilities | $ 1.5 | $ 1.2 |
| Total lease cost | 255.9 | 241.6 |
| Depreciation and amortization | ||
| Leases: | ||
| Amortization of finance lease assets | 0.7 | 0.7 |
| Interest expense | ||
| Leases: | ||
| Interest expense on lease liabilities | 0.8 | 0.8 |
| Theatre properties | Rent | ||
| Leases: | ||
| Operating lease cost | 192.1 | 190.2 |
| Variable operating and finance lease cost | 32.0 | 27.9 |
| Theatre properties | Operating expense | ||
| Leases: | ||
| Operating lease cost | 1.3 | 1.2 |
| Theatre properties | Interest expense | ||
| Leases: | ||
| Variable operating and finance lease cost | 0.6 | 0.4 |
| Equipment | Operating expense | ||
| Leases: | ||
| Operating lease cost | 12.6 | 9.7 |
| Variable operating and finance lease cost | 14.6 | 9.4 |
| Office and other | General and administrative: other | ||
| Leases: | ||
| Operating lease cost | $ 1.2 | $ 1.3 |
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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