XML 55 R37.htm IDEA: XBRL DOCUMENT v3.23.1
Related Party Transactions (Tables)
12 Months Ended
Dec. 29, 2022
Related Party Transaction [Line Items]  
Schedule of Mandatory Distributions to Members from NCM LLC for the years ended December 29, 2022 and December 30, 2021 were as follows (in millions):
 Years Ended
 December 29, 2022December 30, 2021
Cinemark$4.9 $— 
NCM, Inc.14.4 — 
Total$19.3 $— 
Schedule of Amounts Due to Founding Members
Amounts due to founding members, net as of December 29, 2022 were comprised of the following (in millions):
 CinemarkRegalTotal
Theater access fees and revenue share, net of beverage revenues
   and other encumbered theater payments
$11.1 $4.1 $15.2 
Total amounts due to founding members, net$11.1 $4.1 $15.2 
Amounts due to founding members, net as of December 30, 2021 were comprised of the following (in millions):
 CinemarkRegalTotal
Theater access fees, net of beverage revenues
   and other encumbered theater payments
$5.1 $6.3 $11.4 
Total amounts due to founding members, net$5.1 $6.3 $11.4