v3.26.1
REVENUE RECOGNITION - Changes in liabilities (Details) - USD ($)
$ in Millions
3 Months Ended
Apr. 17, 2025
Mar. 31, 2026
Apr. 16, 2025
Deferred revenues related to contracts with customers      
Beginning balance   $ 462.4  
Cash received in advance   117.1  
Foreign currency translation adjustment   (0.5)  
Ending balance   443.5  
Exhibitor Services Agreement      
Deferred revenues related to contracts with customers      
Beginning balance   459.1  
Reclassification to revenue as the result of performance obligations satisfied:   (1.6)  
Ending balance   457.5  
Contract modification, weighted average discount rate     7.50%
Amended ESA      
Deferred revenues related to contracts with customers      
Exhibitor services agreement, extension term 5 years    
Contract modification, weighted average discount rate 16.12%    
Admissions      
Deferred revenues related to contracts with customers      
Customer loyalty rewards accumulated, net of expirations:   4.0  
Reclassification to revenue as the result of performance obligations satisfied:   (100.2)  
Food and beverage      
Deferred revenues related to contracts with customers      
Customer loyalty rewards accumulated, net of expirations:   9.3  
Reclassification to revenue as the result of performance obligations satisfied:   (26.8)  
Other theatre      
Deferred revenues related to contracts with customers      
Reclassification to revenue as the result of performance obligations satisfied:   $ (21.8)