v3.26.3
Segments - Holdings - Selected Financial Information by Reportable Operating Segment (Detail) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Segment Reporting Information [Line Items]        
Total revenue $ 1,059.1 $ 857.5 $ 2,788.6 $ 2,338.7
Less:        
Adjusted EBITDA 267.6 177.6 650.1 446.2
Capital expenditures 70.4 53.4 169.7 105.6
Operating Segments        
Segment Reporting Information [Line Items]        
Revenues 1,063.5 860.9 2,799.7 2,347.9
Total revenue 1,059.1 857.5 2,788.6 2,338.7
Less:        
Film rentals and advertising 309.3 245.5 790.9 657.7
Concession supplies 79.1 65.6 209.6 183.0
Salaries and wages 116.1 106.3 327.1 306.0
Facility lease expense 90.4 81.9 260.3 243.1
Utilities and other [1] 142.9 127.4 394.3 357.8
General and administrative 63.5 61.9 182.4 170.5
Other segment items [2] (9.8) (8.7) (26.1) (25.6)
Adjusted EBITDA [3] 267.6 177.6 650.1 446.2
Eliminations        
Segment Reporting Information [Line Items]        
Total revenue (4.4) (3.4) (11.1) (9.2)
US Reportable Segment        
Segment Reporting Information [Line Items]        
Total revenue [4] 817.5 683.6 2,192.2 1,860.0
Less:        
Capital expenditures 58.0 42.3 135.6 84.2
US Reportable Segment | Operating Segments        
Segment Reporting Information [Line Items]        
Revenues 821.9 687.0 2,203.3 1,869.2
Total revenue 817.5 683.6 2,192.2 1,860.0
Less:        
Film rentals and advertising 250.9 203.4 650.2 544.3
Concession supplies 59.0 51.1 159.4 141.9
Salaries and wages 92.7 88.7 264.9 254.2
Facility lease expense 63.4 61.0 189.2 183.4
Utilities and other [1] 108.9 99.0 302.2 278.5
General and administrative 49.5 49.0 141.0 135.1
Other segment items [2] (10.0) (8.8) (26.5) (25.7)
Adjusted EBITDA [3] 203.1 140.2 511.8 348.3
US Reportable Segment | Eliminations        
Segment Reporting Information [Line Items]        
Total revenue (4.4) (3.4) (11.1) (9.2)
International Reportable Segment        
Segment Reporting Information [Line Items]        
Total revenue 241.6 173.9 596.4 478.7
Less:        
Capital expenditures 12.4 11.1 34.1 21.4
International Reportable Segment | Operating Segments        
Segment Reporting Information [Line Items]        
Revenues 241.6 173.9 596.4 478.7
Total revenue 241.6 173.9 596.4 478.7
Less:        
Film rentals and advertising 58.4 42.1 140.7 113.4
Concession supplies 20.1 14.5 50.2 41.1
Salaries and wages 23.4 17.6 62.2 51.8
Facility lease expense 27.0 20.9 71.1 59.7
Utilities and other [1] 34.0 28.4 92.1 79.3
General and administrative 14.0 12.9 41.4 35.4
Other segment items [2] 0.2 0.1 0.4 0.1
Adjusted EBITDA [3] 64.5 37.4 138.3 97.9
International Reportable Segment | Eliminations        
Segment Reporting Information [Line Items]        
Total revenue 0.0 0.0 0.0 0.0
Less:        
Utilities and other $ 4.4 $ 3.4 $ 11.1 $ 9.2
[1] Utilities and other for the International reportable segment is shown net of intersegment expenses of $4.4 and $3.4 for the three months ended September 30, 2026 and 2025, respectively. Utilities and other for the International reportable segment is shown net of intersegment expenses of $11.1 and $9.2 for the nine months ended September 30, 2026 and 2025, respectively.
[2] Other segment items for each reportable segment includes non-cash rent, share-based compensation expense and cash distributions from equity investees (reported entirely within the U.S. reportable segment).
[3] See the table below for a reconciliation of net income to Adjusted EBITDA.
[4] U.S. segment revenue excludes intercompany transactions with the international reportable segment. See Note 15 for the amount of intercompany eliminations for the periods presented.