REVENUE RECOGNITION (Tables)

12 Months Ended

Dec. 31, 2019

Revenue From Contract With Customer [Abstract]

Summary of Revenues Disaggregated Based on Type of Good Or Service By Reportable Operating Segment and On Timing of Revenue Recognition

The following table presents revenues for the periods indicated, disaggregated based on major type of good or service and by reportable operating segment.

	Twelve Months Ended						Twelve Months Ended
	December 31, 2018						December 31, 2019
	U.S.		International				U.S.		International
	Operating		Operating				Operating		Operating
Major Goods/Services	Segment ⁽¹⁾		Segment		Consolidated		Segment ⁽¹⁾		Segment		Consolidated
Admissions revenues	$	1,461,151	$	373,022	$	1,834,173	$	1,431,790	$	373,531	$	1,805,321
Concession revenues		892,391		216,402		1,108,793		936,241		224,842		1,161,083
Screen advertising, screen rental and promotional revenues		78,591		61,269		139,860		128,839		35,888		164,727
Other revenues		106,824		32,085		138,909		84,033		67,935		151,968
Total revenues	$	2,538,957	$	682,778	$	3,221,735	$	2,580,903	$	702,196	$	3,283,099

(1)

U.S. segment revenues include eliminations of intercompany transactions with the international operating segment. See Note 20 for additional information on intercompany eliminations.

The following table presents revenues for the periods indicated, disaggregated based on timing of revenue recognition (as discussed above).

	Twelve Months Ended						Twelve Months Ended
	December 31, 2018						December 31, 2019
	U.S.		International				U.S.		International
	Operating		Operating				Operating		Operating
	Segment ⁽¹⁾		Segment		Consolidated		Segment ⁽¹⁾		Segment		Consolidated
Goods and services transferred at a point in time	$	2,453,313	$	608,347	$	3,061,660	$	2,488,716	$	621,785	$	3,110,501
Goods and services transferred over time		85,644		74,431		160,075		92,187		80,411		172,598
Total	$	2,538,957	$	682,778	$	3,221,735	$	2,580,903	$	702,196	$	3,283,099

(1)

U.S. segment revenues include eliminations of intercompany transactions with the international operating segment. See Note 20 for additional information on intercompany eliminations.

Changes in Deferred Revenues

The following table presents changes in the Company’s deferred revenues for the year ended December 31, 2019.

Deferred Revenues	NCM Screen Advertising Advances ⁽¹⁾			Other Deferred Revenues ⁽²⁾			Total
Balance at January 1, 2019	$	350,242		$	106,075		$	456,317
Amounts recognized as accounts receivable		—			12,767			12,767
Cash received from customers in advance		—			227,125			227,125
Common units received from NCM (see Note 7)		1,552			—			1,552
Interest accrued related to significant financing component		28,624			—			28,624
Revenue recognized during period		(32,064	)		(206,367	)		(238,431	)
Foreign currency translation adjustments		—			(1,174	)		(1,174	)
Balance at December 31, 2019	$	348,354		$	138,426		$	486,780

⁽¹⁾

See Significant Financing Component discussion below. See Note 7 for the maturity of balances as of December 31, 2019.

⁽²⁾

Includes liabilities associated with outstanding gift cards and SuperSavers, points or rebates outstanding under the Company’s loyalty and membership programs and revenues not yet recognized for screen advertising and other promotional activities. Classified as accounts payable and accrued expenses or other long-term liabilities on the consolidated balance sheet.

Aggregate Amount of Transaction Price Allocated To Performance Obligation That Are Unsatisfied And Expected To Be Recognized

The table below summarizes the aggregate amount of the transaction price allocated to performance obligations that are unsatisfied as of December 31, 2019 and when the Company expects to recognize this revenue.

	Twelve Months Ended December 31,
Remaining Performance Obligations	2020		2021		2022		2023		2024		Thereafter		Total
Deferred revenue - other	$	125,334		12,897		195		—		—		—	$	138,426