v3.26.3
SEGMENT REPORTING - Reconciliation of segment revenues to Adjusted EBITDA (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
SEGMENT REPORTING        
Revenues $ 1,711.1 $ 1,300.2 $ 4,353.2 $ 3,560.6
Operating expense, excluding depreciation and amortization 502.5 464.0 1,366.2 1,310.2
Rent 221.2 224.1 669.1 664.8
General and administrative expense - other, excluding depreciation and amortization 59.2 49.1 161.5 151.6
Other segment items $ (2.9) $ (0.5) $ (4.4) $ (11.5)
Segment Reporting, Other Segment Item, Composition, Description Other segment items include government assistance, business interruption insurance recoveries, and attributable EBITDA from International theatre joint ventures. Other segment items include government assistance, business interruption insurance recoveries, and attributable EBITDA from International theatre joint ventures. Other segment items include government assistance, business interruption insurance recoveries, and attributable EBITDA from International theatre joint ventures. Other segment items include government assistance, business interruption insurance recoveries, and attributable EBITDA from International theatre joint ventures.
Adjusted EBITDA $ 347.5 $ 122.5 $ 707.2 $ 254.3
Film exhibition        
SEGMENT REPORTING        
Revenues 953.5 715.1 2,395.0 1,951.2
Operating costs and expenses 476.5 352.4 1,172.4 949.3
Food and beverage        
SEGMENT REPORTING        
Revenues 589.4 451.8 1,512.8 1,234.8
Operating costs and expenses 107.1 88.6 281.2 241.9
U. S. markets        
SEGMENT REPORTING        
Revenues 1,299.1 1,005.9 3,298.5 2,737.1
Operating expense, excluding depreciation and amortization 379.6 353.6 1,016.6 983.0
Rent 159.3 163.4 483.3 488.7
General and administrative expense - other, excluding depreciation and amortization 36.9 27.7 95.2 89.4
Adjusted EBITDA 275.0 111.2 582.5 235.4
U. S. markets | Film exhibition        
SEGMENT REPORTING        
Operating costs and expenses 373.4 284.6 922.0 761.4
U. S. markets | Food and beverage        
SEGMENT REPORTING        
Operating costs and expenses 74.9 65.4 198.9 179.2
International markets        
SEGMENT REPORTING        
Revenues 412.0 294.3 1,054.7 823.5
Operating expense, excluding depreciation and amortization 122.9 110.4 349.6 327.2
Rent 61.9 60.7 185.8 176.1
General and administrative expense - other, excluding depreciation and amortization 22.3 21.4 66.3 62.2
Other segment items (2.9) (0.5) (4.4) (11.5)
Adjusted EBITDA 72.5 11.3 124.7 18.9
International markets | Film exhibition        
SEGMENT REPORTING        
Operating costs and expenses 103.1 67.8 250.4 187.9
International markets | Food and beverage        
SEGMENT REPORTING        
Operating costs and expenses $ 32.2 $ 23.2 $ 82.3 $ 62.7