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OPERATING SEGMENTS - Reconciliation (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2023
Sep. 30, 2022
OPERATING SEGMENT                
Net Income (Loss) $ 12.3 $ 8.6 $ (235.5) $ (226.9) $ (121.6) $ (337.4) $ (214.6) $ (685.9)
Income tax provision 2.3     1.8     4.6 2.5
Interest expense 103.7     95.7     307.4 278.4
Depreciation and amortization 88.7     96.9     279.1 293.0
Certain operating expense 3.8     4.3     4.0 10.5
Equity in (earnings) loss of non-consolidated entities (3.1)     (2.8)     (5.3) 3.3
Cash distributions from non-consolidated entities 2.2     3.4     3.9 5.0
Attributable EBITDA 1.4     0.1     1.6 0.1
Investment expense (income) (3.0)     18.3     (11.4) 12.2
Other expense (income) (14.1)     6.2     (1.4) 110.9
Other non-cash rent benefit (8.4)     (6.6)     (27.0) (20.6)
General and administrative - unallocated:                
Merger, acquisition and other costs 0.7     0.3     1.5 0.4
Stock-based compensation expense 7.2     (3.6)     40.9 22.3
Adjusted EBITDA 193.7     (12.9)     383.3 32.1
(Gain) loss on extinguishment of debt             (97.5) 96.4
Interest income 3.7           8.5  
Shareholder litigation (16.1)           99.3  
Hycroft                
OPERATING SEGMENT                
Decrease (increase) in fair value of investments (0.1)     11.8     5.4 10.8
Increase (decrease) in fair value of investment in warrants (0.8)     (7.7)       7.4
General and administrative - unallocated:                
Interest income       2.8       3.3
Investment in Hycroft Mining Holding Corporation Warrants                
OPERATING SEGMENT                
Increase (decrease) in fair value of investment in warrants             (5.4)  
NCM                
OPERATING SEGMENT                
Decrease (increase) in fair value of investments       1.6        
Decline in estimated fair value of investment             1.8 11.1
Attributable EBITDA                
OPERATING SEGMENT                
Income tax provision 0.1     0.1     (0.1) 0.1
Interest expense 0.1           0.2  
Depreciation and amortization 0.4     0.7     1.0 2.0
Equity in (earnings) loss of non-consolidated entities (3.1)     (2.8)     (5.3) 3.3
Equity in (earnings) of non-consolidated entities excluding International theatre joint ventures (2.1)     (3.5)     (4.7) (3.1)
Equity in earnings (loss) of International theatre joint ventures 1.0     (0.7)     0.6 (6.4)
Impairment of long-lived assets               4.2
Attributable EBITDA 1.4     0.1     1.6 0.1
Investment expense (income) 0.2           0.1 (0.2)
Other expense (income)                
General and administrative - unallocated:                
(Gain) loss on extinguishment of debt (10.8)           (97.5) 96.4
Foreign currency transaction (gains) losses $ 12.8     $ 6.3     (3.2) $ 14.7
SCC                
General and administrative - unallocated:                
Gain on divestment of equity method investment             $ (15.5)