10-Q Filing

NATIONAL CINEMEDIA, INC. CIK: 1377630 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0000950170-24-121466`
Period End Date	20240930
Filing Date	20241105
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	ncmi-20240926_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 196 Income Statement 226 Cash Flow Statement 194 Stockholders Equity 72

Balance Sheet 196 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$34.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$34.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$49.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$49.40M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$3.00M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$3.00M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$3.00M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$3.00M	USD	Point-in-time
Short-term marketable securities	`MarketableSecuritiesCurrent`	-	USD	Point-in-time
Short-term marketable securities	`MarketableSecuritiesCurrent`	-	USD	Point-in-time
Short-term marketable securities	`MarketableSecuritiesCurrent`	$100.00K	USD	Point-in-time
Short-term marketable securities	`MarketableSecuritiesCurrent`	$100.00K	USD	Point-in-time
Receivables, net of allowance of $1.1 and $1.4, respectively	`AccountsReceivableNetCurrent`	$62.80M	USD	Point-in-time
Receivables, net of allowance of $1.1 and $1.4, respectively	`AccountsReceivableNetCurrent`	$62.80M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.10M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.10M	USD	Point-in-time
Receivables, net of allowance of $1.1 and $1.4, respectively	`AccountsReceivableNetCurrent`	$96.60M	USD	Point-in-time
Receivables, net of allowance of $1.1 and $1.4, respectively	`AccountsReceivableNetCurrent`	$96.60M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.40M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.40M	USD	Point-in-time
Amounts due from ESA Parties	`DueFromFoundingMembersCurrent`	$5.40M	USD	Point-in-time
Amounts due from ESA Parties	`DueFromFoundingMembersCurrent`	$5.40M	USD	Point-in-time
Accumulated depreciation, property and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.70M	USD	Point-in-time
Accumulated depreciation, property and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.70M	USD	Point-in-time
Accumulated depreciation, property and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.60M	USD	Point-in-time
Accumulated depreciation, property and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.60M	USD	Point-in-time
Amounts due from ESA Parties	`DueFromFoundingMembersCurrent`	$6.70M	USD	Point-in-time
Amounts due from ESA Parties	`DueFromFoundingMembersCurrent`	$6.70M	USD	Point-in-time
Accumulated amortization, intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$43.40M	USD	Point-in-time
Accumulated amortization, intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$43.40M	USD	Point-in-time
Accumulated amortization, intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$15.00M	USD	Point-in-time
Accumulated amortization, intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$15.00M	USD	Point-in-time
Prepaid Expense and Other Assets, Current	`PrepaidExpenseAndOtherAssetsCurrent`	$4.20M	USD	Point-in-time
Prepaid Expense and Other Assets, Current	`PrepaidExpenseAndOtherAssetsCurrent`	$4.20M	USD	Point-in-time
Prepaid Expense and Other Assets, Current	`PrepaidExpenseAndOtherAssetsCurrent`	$3.60M	USD	Point-in-time
Prepaid Expense and Other Assets, Current	`PrepaidExpenseAndOtherAssetsCurrent`	$3.60M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$125.60M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$125.60M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$143.80M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$143.80M	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Property and equipment, net of accumulated depreciation of $4.7 and $1.6, respectively	`PropertyPlantAndEquipmentNet`	$15.80M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $4.7 and $1.6, respectively	`PropertyPlantAndEquipmentNet`	$15.80M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Property and equipment, net of accumulated depreciation of $4.7 and $1.6, respectively	`PropertyPlantAndEquipmentNet`	$15.30M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $4.7 and $1.6, respectively	`PropertyPlantAndEquipmentNet`	$15.30M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	50.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	50.00	shares	Point-in-time
Intangible assets, net of accumulated amortization of $43.4 and $15.0, respectively	`FiniteLivedIntangibleAssetsNet`	$394.30M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $43.4 and $15.0, respectively	`FiniteLivedIntangibleAssetsNet`	$394.30M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	50.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	50.00	shares	Point-in-time
Intangible assets, net of accumulated amortization of $43.4 and $15.0, respectively	`FiniteLivedIntangibleAssetsNet`	$364.40M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $43.4 and $15.0, respectively	`FiniteLivedIntangibleAssetsNet`	$364.40M	USD	Point-in-time
Other Investments	`OtherInvestments`	$700.00K	USD	Point-in-time
Other Investments	`OtherInvestments`	$700.00K	USD	Point-in-time
Other Investments	`OtherInvestments`	$1.30M	USD	Point-in-time
Other Investments	`OtherInvestments`	$1.30M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	50.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	50.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	50.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	50.00	shares	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Debt issuance costs, net	`DebtIssuanceCostsLineOfCreditArrangementsNet`	$1.50M	USD	Point-in-time
Debt issuance costs, net	`DebtIssuanceCostsLineOfCreditArrangementsNet`	$1.50M	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Debt issuance costs, net	`DebtIssuanceCostsLineOfCreditArrangementsNet`	$2.20M	USD	Point-in-time
Debt issuance costs, net	`DebtIssuanceCostsLineOfCreditArrangementsNet`	$2.20M	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$10.90M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$10.90M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	260.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	260.00M	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$18.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$18.00M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	260.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	260.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	96.84M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	96.84M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	95.08M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	95.08M	shares	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$400.50M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$400.50M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$423.90M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$423.90M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	96.84M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	96.84M	shares	Point-in-time
TOTAL ASSETS	`Assets`	$567.70M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$567.70M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	174.11M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	174.11M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	95.08M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	95.08M	shares	Point-in-time
TOTAL ASSETS	`Assets`	$526.10M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$526.10M	USD	Point-in-time
Amounts due to ESA Parties, net	`DueToFoundingMembersCurrent`	$3.10M	USD	Point-in-time
Amounts due to ESA Parties, net	`DueToFoundingMembersCurrent`	$3.10M	USD	Point-in-time
Amounts due to ESA Parties, net	`DueToFoundingMembersCurrent`	$6.60M	USD	Point-in-time
Amounts due to ESA Parties, net	`DueToFoundingMembersCurrent`	$6.60M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.90M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.90M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.60M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.60M	USD	Point-in-time
Accrued payroll and related expenses	`EmployeeRelatedLiabilitiesCurrent`	$17.70M	USD	Point-in-time
Accrued payroll and related expenses	`EmployeeRelatedLiabilitiesCurrent`	$17.70M	USD	Point-in-time
Accrued payroll and related expenses	`EmployeeRelatedLiabilitiesCurrent`	$12.30M	USD	Point-in-time
Accrued payroll and related expenses	`EmployeeRelatedLiabilitiesCurrent`	$12.30M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$21.70M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$21.70M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$16.20M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$16.20M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$14.50M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$14.50M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$9.80M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$9.80M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$3.10M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$3.10M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$51.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$51.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$58.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$58.40M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$10.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$10.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$10.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$10.00M	USD	Point-in-time
Payable under the TRA	`PayableToFoundingMembersUnderTaxSharingAgreementNoncurrent`	$59.80M	USD	Point-in-time
Payable under the TRA	`PayableToFoundingMembersUnderTaxSharingAgreementNoncurrent`	$59.80M	USD	Point-in-time
Payable under the TRA	`PayableToFoundingMembersUnderTaxSharingAgreementNoncurrent`	$67.20M	USD	Point-in-time
Payable under the TRA	`PayableToFoundingMembersUnderTaxSharingAgreementNoncurrent`	$67.20M	USD	Point-in-time
Long-term lease liability	`OperatingLeaseLiabilityNoncurrent`	$5.00M	USD	Point-in-time
Long-term lease liability	`OperatingLeaseLiabilityNoncurrent`	$5.00M	USD	Point-in-time
Long-term lease liability	`OperatingLeaseLiabilityNoncurrent`	$12.30M	USD	Point-in-time
Long-term lease liability	`OperatingLeaseLiabilityNoncurrent`	$12.30M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$74.80M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$74.80M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$89.50M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$89.50M	USD	Point-in-time
Total liabilities	`Liabilities`	$140.60M	USD	Point-in-time
Total liabilities	`Liabilities`	$140.60M	USD	Point-in-time
Total liabilities	`Liabilities`	$133.20M	USD	Point-in-time
Total liabilities	`Liabilities`	$133.20M	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.01 par value; 10,000,000 shares authorized, 50 issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value; 10,000,000 shares authorized, 50 issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value; 10,000,000 shares authorized, 50 issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value; 10,000,000 shares authorized, 50 issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.01 par value; 260,000,000 shares authorized, 95,084,232 and 96,837,039 issued and outstanding, respectively	`CommonStockValue`	$2.60M	USD	Point-in-time
Common stock, $0.01 par value; 260,000,000 shares authorized, 95,084,232 and 96,837,039 issued and outstanding, respectively	`CommonStockValue`	$2.60M	USD	Point-in-time
Common stock, $0.01 par value; 260,000,000 shares authorized, 95,084,232 and 96,837,039 issued and outstanding, respectively	`CommonStockValue`	$2.50M	USD	Point-in-time
Common stock, $0.01 par value; 260,000,000 shares authorized, 95,084,232 and 96,837,039 issued and outstanding, respectively	`CommonStockValue`	$2.50M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalAndAccumulatedDeficitCommonStock`	$124.70M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalAndAccumulatedDeficitCommonStock`	$124.70M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalAndAccumulatedDeficitCommonStock`	$115.30M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalAndAccumulatedDeficitCommonStock`	$115.30M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$316.60M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$316.60M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$258.30M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$258.30M	USD	Point-in-time
Total NCM, Inc. stockholders equity	`StockholdersEquity`	$434.50M	USD	Point-in-time
Total NCM, Inc. stockholders equity	`StockholdersEquity`	$434.50M	USD	Point-in-time
Total NCM, Inc. stockholders equity	`StockholdersEquity`	$385.50M	USD	Point-in-time
Total NCM, Inc. stockholders equity	`StockholdersEquity`	$385.50M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	-	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$409.30M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$409.30M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$385.50M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$385.50M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$434.50M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$434.50M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-19.30M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-19.30M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$387.90M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$387.90M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-464.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-464.00M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$526.10M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$526.10M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$567.70M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$567.70M	USD	Point-in-time

Income Statement 226 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$62.40M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$62.40M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$154.50M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$154.50M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$74.40M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$74.40M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$24.70M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$24.70M	USD	1 Quarter
ESA Parties and network affiliate fees	`ESAPartiesAndNetworkAffiliateFees`	$14.50M	USD	1 Quarter
ESA Parties and network affiliate fees	`ESAPartiesAndNetworkAffiliateFees`	$14.50M	USD	1 Quarter
ESA Parties and network affiliate fees	`ESAPartiesAndNetworkAffiliateFees`	$32.90M	USD	1 Quarter
ESA Parties and network affiliate fees	`ESAPartiesAndNetworkAffiliateFees`	$32.90M	USD	1 Quarter
ESA Parties and network affiliate fees	`ESAPartiesAndNetworkAffiliateFees`	$42.80M	USD	3 Qtrs
ESA Parties and network affiliate fees	`ESAPartiesAndNetworkAffiliateFees`	$42.80M	USD	3 Qtrs
ESA Parties and network affiliate fees	`ESAPartiesAndNetworkAffiliateFees`	$82.10M	USD	3 Qtrs
ESA Parties and network affiliate fees	`ESAPartiesAndNetworkAffiliateFees`	$82.10M	USD	3 Qtrs
REVENUE (including revenue from related parties of $0.0, $0.0, $0.0 and $11.8, respectively)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$62.40M	USD	1 Quarter
REVENUE (including revenue from related parties of $0.0, $0.0, $0.0 and $11.8, respectively)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$62.40M	USD	1 Quarter
REVENUE (including revenue from related parties of $0.0, $0.0, $0.0 and $11.8, respectively)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$154.50M	USD	3 Qtrs
REVENUE (including revenue from related parties of $0.0, $0.0, $0.0 and $11.8, respectively)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$154.50M	USD	3 Qtrs
REVENUE (including revenue from related parties of $0.0, $0.0, $0.0 and $11.8, respectively)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$74.40M	USD	3 Qtrs
REVENUE (including revenue from related parties of $0.0, $0.0, $0.0 and $11.8, respectively)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$74.40M	USD	3 Qtrs
REVENUE (including revenue from related parties of $0.0, $0.0, $0.0 and $11.8, respectively)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$24.70M	USD	1 Quarter
REVENUE (including revenue from related parties of $0.0, $0.0, $0.0 and $11.8, respectively)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$24.70M	USD	1 Quarter
Network operating costs	`CostOfGoodsAndServicesSold`	$10.60M	USD	3 Qtrs
Network operating costs	`CostOfGoodsAndServicesSold`	$10.60M	USD	3 Qtrs
Network operating costs	`CostOfGoodsAndServicesSold`	$6.90M	USD	3 Qtrs
Network operating costs	`CostOfGoodsAndServicesSold`	$6.90M	USD	3 Qtrs
Network operating costs	`CostOfGoodsAndServicesSold`	$2.60M	USD	1 Quarter
Network operating costs	`CostOfGoodsAndServicesSold`	$2.60M	USD	1 Quarter
Network operating costs	`CostOfGoodsAndServicesSold`	$3.30M	USD	1 Quarter
Network operating costs	`CostOfGoodsAndServicesSold`	$3.30M	USD	1 Quarter
ESA Parties and network affiliate fees (including fees to related parties of $0.0, $0.0, $0.0 and $16.5, respectively)	`ESAPartiesAndNetworkAffiliateFees`	$14.50M	USD	1 Quarter
ESA Parties and network affiliate fees (including fees to related parties of $0.0, $0.0, $0.0 and $16.5, respectively)	`ESAPartiesAndNetworkAffiliateFees`	$14.50M	USD	1 Quarter
ESA Parties and network affiliate fees (including fees to related parties of $0.0, $0.0, $0.0 and $16.5, respectively)	`ESAPartiesAndNetworkAffiliateFees`	$32.90M	USD	1 Quarter
ESA Parties and network affiliate fees (including fees to related parties of $0.0, $0.0, $0.0 and $16.5, respectively)	`ESAPartiesAndNetworkAffiliateFees`	$32.90M	USD	1 Quarter
ESA Parties and network affiliate fees (including fees to related parties of $0.0, $0.0, $0.0 and $16.5, respectively)	`ESAPartiesAndNetworkAffiliateFees`	$42.80M	USD	3 Qtrs
ESA Parties and network affiliate fees (including fees to related parties of $0.0, $0.0, $0.0 and $16.5, respectively)	`ESAPartiesAndNetworkAffiliateFees`	$42.80M	USD	3 Qtrs
ESA Parties and network affiliate fees (including fees to related parties of $0.0, $0.0, $0.0 and $16.5, respectively)	`ESAPartiesAndNetworkAffiliateFees`	$82.10M	USD	3 Qtrs
ESA Parties and network affiliate fees (including fees to related parties of $0.0, $0.0, $0.0 and $16.5, respectively)	`ESAPartiesAndNetworkAffiliateFees`	$82.10M	USD	3 Qtrs
Selling and marketing costs	`SellingAndMarketingExpense`	$10.10M	USD	1 Quarter
Selling and marketing costs	`SellingAndMarketingExpense`	$10.10M	USD	1 Quarter
Selling and marketing costs	`SellingAndMarketingExpense`	$6.30M	USD	1 Quarter
Selling and marketing costs	`SellingAndMarketingExpense`	$6.30M	USD	1 Quarter
Selling and marketing costs	`SellingAndMarketingExpense`	$29.60M	USD	3 Qtrs
Selling and marketing costs	`SellingAndMarketingExpense`	$29.60M	USD	3 Qtrs
Selling and marketing costs	`SellingAndMarketingExpense`	$16.90M	USD	3 Qtrs
Selling and marketing costs	`SellingAndMarketingExpense`	$16.90M	USD	3 Qtrs
Administrative and other costs	`GeneralAndAdministrativeExpense`	$7.30M	USD	1 Quarter
Administrative and other costs	`GeneralAndAdministrativeExpense`	$7.30M	USD	1 Quarter
Administrative and other costs	`GeneralAndAdministrativeExpense`	$39.80M	USD	3 Qtrs
Administrative and other costs	`GeneralAndAdministrativeExpense`	$39.80M	USD	3 Qtrs
Administrative and other costs	`GeneralAndAdministrativeExpense`	$12.90M	USD	1 Quarter
Administrative and other costs	`GeneralAndAdministrativeExpense`	$12.90M	USD	1 Quarter
Administrative and other costs	`GeneralAndAdministrativeExpense`	$40.60M	USD	3 Qtrs
Administrative and other costs	`GeneralAndAdministrativeExpense`	$40.60M	USD	3 Qtrs
Depreciation expense	`DepreciationNonproduction`	$2.10M	USD	3 Qtrs
Depreciation expense	`DepreciationNonproduction`	$2.10M	USD	3 Qtrs
Depreciation expense	`DepreciationNonproduction`	$1.20M	USD	1 Quarter
Depreciation expense	`DepreciationNonproduction`	$1.20M	USD	1 Quarter
Depreciation expense	`DepreciationNonproduction`	$600.00K	USD	1 Quarter
Depreciation expense	`DepreciationNonproduction`	$600.00K	USD	1 Quarter
Depreciation expense	`DepreciationNonproduction`	$3.40M	USD	3 Qtrs
Depreciation expense	`DepreciationNonproduction`	$3.40M	USD	3 Qtrs
Amortization expense	`AmortizationOfIntangibleAssets`	$9.50M	USD	1 Quarter
Amortization expense	`AmortizationOfIntangibleAssets`	$9.50M	USD	1 Quarter
Amortization expense	`AmortizationOfIntangibleAssets`	$5.70M	USD	1 Quarter
Amortization expense	`AmortizationOfIntangibleAssets`	$5.70M	USD	1 Quarter
Amortization expense	`AmortizationOfIntangibleAssets`	$12.80M	USD	3 Qtrs
Amortization expense	`AmortizationOfIntangibleAssets`	$12.80M	USD	3 Qtrs
Amortization expense	`AmortizationOfIntangibleAssets`	$28.40M	USD	3 Qtrs
Amortization expense	`AmortizationOfIntangibleAssets`	$28.40M	USD	3 Qtrs
Total	`CostsAndExpenses`	$193.90M	USD	3 Qtrs
Total	`CostsAndExpenses`	$193.90M	USD	3 Qtrs
Total	`CostsAndExpenses`	$37.00M	USD	1 Quarter
Total	`CostsAndExpenses`	$37.00M	USD	1 Quarter
Total	`CostsAndExpenses`	$69.90M	USD	1 Quarter
Total	`CostsAndExpenses`	$69.90M	USD	1 Quarter
Total	`CostsAndExpenses`	$122.10M	USD	3 Qtrs
Total	`CostsAndExpenses`	$122.10M	USD	3 Qtrs
OPERATING LOSS	`OperatingIncomeLoss`	$-12.30M	USD	1 Quarter
OPERATING LOSS	`OperatingIncomeLoss`	$-12.30M	USD	1 Quarter
OPERATING LOSS	`OperatingIncomeLoss`	$-47.70M	USD	3 Qtrs
OPERATING LOSS	`OperatingIncomeLoss`	$-47.70M	USD	3 Qtrs
OPERATING LOSS	`OperatingIncomeLoss`	$-7.50M	USD	1 Quarter
OPERATING LOSS	`OperatingIncomeLoss`	$-7.50M	USD	1 Quarter
OPERATING LOSS	`OperatingIncomeLoss`	$-39.40M	USD	3 Qtrs
OPERATING LOSS	`OperatingIncomeLoss`	$-39.40M	USD	3 Qtrs
Interest on borrowings	`InterestExpenseDebt`	$300.00K	USD	1 Quarter
Interest on borrowings	`InterestExpenseDebt`	$300.00K	USD	1 Quarter
Interest on borrowings	`InterestExpenseDebt`	$1.30M	USD	3 Qtrs
Interest on borrowings	`InterestExpenseDebt`	$1.30M	USD	3 Qtrs
Interest on borrowings	`InterestExpenseDebt`	$400.00K	USD	1 Quarter
Interest on borrowings	`InterestExpenseDebt`	$400.00K	USD	1 Quarter
Interest on borrowings	`InterestExpenseDebt`	$27.50M	USD	3 Qtrs
Interest on borrowings	`InterestExpenseDebt`	$27.50M	USD	3 Qtrs
Interest income	`InterestIncomeExpenseNonoperatingNet`	-	USD	3 Qtrs
Interest income	`InterestIncomeExpenseNonoperatingNet`	-	USD	3 Qtrs
Interest income	`InterestIncomeExpenseNonoperatingNet`	$700.00K	USD	1 Quarter
Interest income	`InterestIncomeExpenseNonoperatingNet`	$700.00K	USD	1 Quarter
Interest income	`InterestIncomeExpenseNonoperatingNet`	-	USD	1 Quarter
Interest income	`InterestIncomeExpenseNonoperatingNet`	-	USD	1 Quarter
Interest income	`InterestIncomeExpenseNonoperatingNet`	$1.70M	USD	3 Qtrs
Interest income	`InterestIncomeExpenseNonoperatingNet`	$1.70M	USD	3 Qtrs
(Gain) loss on re-measurement of the payable under the tax receivable agreement	`GainLossOnReMeasurementOfPayableToFoundingMembersUnderTaxSharingAgreement`	$3.00M	USD	1 Quarter
(Gain) loss on re-measurement of the payable under the tax receivable agreement	`GainLossOnReMeasurementOfPayableToFoundingMembersUnderTaxSharingAgreement`	$3.00M	USD	1 Quarter
(Gain) loss on re-measurement of the payable under the tax receivable agreement	`GainLossOnReMeasurementOfPayableToFoundingMembersUnderTaxSharingAgreement`	$-12.70M	USD	3 Qtrs
(Gain) loss on re-measurement of the payable under the tax receivable agreement	`GainLossOnReMeasurementOfPayableToFoundingMembersUnderTaxSharingAgreement`	$-12.70M	USD	3 Qtrs
(Gain) loss on re-measurement of the payable under the tax receivable agreement	`GainLossOnReMeasurementOfPayableToFoundingMembersUnderTaxSharingAgreement`	$-9.30M	USD	1 Quarter
(Gain) loss on re-measurement of the payable under the tax receivable agreement	`GainLossOnReMeasurementOfPayableToFoundingMembersUnderTaxSharingAgreement`	$-9.30M	USD	1 Quarter
(Gain) loss on re-measurement of the payable under the tax receivable agreement	`GainLossOnReMeasurementOfPayableToFoundingMembersUnderTaxSharingAgreement`	$-9.30M	USD	3 Qtrs
(Gain) loss on re-measurement of the payable under the tax receivable agreement	`GainLossOnReMeasurementOfPayableToFoundingMembersUnderTaxSharingAgreement`	$-9.30M	USD	3 Qtrs
Gain on deconsolidation of NCM LLC	`DeconsolidationGainOrLossAmount`	-	USD	3 Qtrs
Gain on deconsolidation of NCM LLC	`DeconsolidationGainOrLossAmount`	-	USD	3 Qtrs
Gain on deconsolidation of NCM LLC	`DeconsolidationGainOrLossAmount`	$557.70M	USD	1 Quarter
Gain on deconsolidation of NCM LLC	`DeconsolidationGainOrLossAmount`	$557.70M	USD	1 Quarter
Gain on deconsolidation of NCM LLC	`DeconsolidationGainOrLossAmount`	$557.70M	USD	3 Qtrs
Gain on deconsolidation of NCM LLC	`DeconsolidationGainOrLossAmount`	$557.70M	USD	3 Qtrs
Gain on deconsolidation of NCM LLC	`DeconsolidationGainOrLossAmount`	-	USD	1 Quarter
Gain on deconsolidation of NCM LLC	`DeconsolidationGainOrLossAmount`	-	USD	1 Quarter
Gain on deconsolidation of NCM LLC	`DeconsolidationGainOrLossAmount`	-	USD	1 Quarter
Gain on deconsolidation of NCM LLC	`DeconsolidationGainOrLossAmount`	-	USD	1 Quarter
Gain on reconsolidation of NCM LLC	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	1 Quarter
Gain on reconsolidation of NCM LLC	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	1 Quarter
Gain on reconsolidation of NCM LLC	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	3 Qtrs
Gain on reconsolidation of NCM LLC	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	3 Qtrs
Gain on reconsolidation of NCM LLC	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$168.00M	USD	3 Qtrs
Gain on reconsolidation of NCM LLC	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$168.00M	USD	3 Qtrs
Gain on reconsolidation of NCM LLC	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$168.00M	USD	1 Quarter
Gain on reconsolidation of NCM LLC	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$168.00M	USD	1 Quarter
Other non-operating (income) expense, net	`OtherNonoperatingIncomeExpense`	$400.00K	USD	1 Quarter
Other non-operating (income) expense, net	`OtherNonoperatingIncomeExpense`	$400.00K	USD	1 Quarter
Other non-operating (income) expense, net	`OtherNonoperatingIncomeExpense`	$1.30M	USD	3 Qtrs
Other non-operating (income) expense, net	`OtherNonoperatingIncomeExpense`	$1.30M	USD	3 Qtrs
Other non-operating (income) expense, net	`OtherNonoperatingIncomeExpense`	$600.00K	USD	1 Quarter
Other non-operating (income) expense, net	`OtherNonoperatingIncomeExpense`	$600.00K	USD	1 Quarter
Other non-operating (income) expense, net	`OtherNonoperatingIncomeExpense`	$-300.00K	USD	3 Qtrs
Other non-operating (income) expense, net	`OtherNonoperatingIncomeExpense`	$-300.00K	USD	3 Qtrs
Total	`NonoperatingIncomeExpense`	$-7.60M	USD	3 Qtrs
Total	`NonoperatingIncomeExpense`	$-7.60M	USD	3 Qtrs
Total	`NonoperatingIncomeExpense`	$720.70M	USD	3 Qtrs
Total	`NonoperatingIncomeExpense`	$720.70M	USD	3 Qtrs
Total	`NonoperatingIncomeExpense`	$194.10M	USD	1 Quarter
Total	`NonoperatingIncomeExpense`	$194.10M	USD	1 Quarter
Total	`NonoperatingIncomeExpense`	$3.90M	USD	1 Quarter
Total	`NonoperatingIncomeExpense`	$3.90M	USD	1 Quarter
(LOSS) INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$673.00M	USD	3 Qtrs
(LOSS) INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$673.00M	USD	3 Qtrs
(LOSS) INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-47.00M	USD	3 Qtrs
(LOSS) INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-47.00M	USD	3 Qtrs
(LOSS) INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$181.80M	USD	1 Quarter
(LOSS) INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$181.80M	USD	1 Quarter
(LOSS) INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.60M	USD	1 Quarter
(LOSS) INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.60M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
CONSOLIDATED NET (LOSS) INCOME	`ProfitLoss`	$673.00M	USD	3 Qtrs
CONSOLIDATED NET (LOSS) INCOME	`ProfitLoss`	$673.00M	USD	3 Qtrs
CONSOLIDATED NET (LOSS) INCOME	`ProfitLoss`	$-3.60M	USD	1 Quarter
CONSOLIDATED NET (LOSS) INCOME	`ProfitLoss`	$-3.60M	USD	1 Quarter
CONSOLIDATED NET (LOSS) INCOME	`ProfitLoss`	$181.80M	USD	1 Quarter
CONSOLIDATED NET (LOSS) INCOME	`ProfitLoss`	$181.80M	USD	1 Quarter
CONSOLIDATED NET (LOSS) INCOME	`ProfitLoss`	$-47.00M	USD	3 Qtrs
CONSOLIDATED NET (LOSS) INCOME	`ProfitLoss`	$-47.00M	USD	3 Qtrs
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-8.50M	USD	3 Qtrs
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-8.50M	USD	3 Qtrs
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
NET (LOSS) INCOME ATTRIBUTABLE TO NCM, INC.	`NetIncomeLoss`	$181.80M	USD	1 Quarter
NET (LOSS) INCOME ATTRIBUTABLE TO NCM, INC.	`NetIncomeLoss`	$181.80M	USD	1 Quarter
NET (LOSS) INCOME ATTRIBUTABLE TO NCM, INC.	`NetIncomeLoss`	$681.50M	USD	3 Qtrs
NET (LOSS) INCOME ATTRIBUTABLE TO NCM, INC.	`NetIncomeLoss`	$681.50M	USD	3 Qtrs
NET (LOSS) INCOME ATTRIBUTABLE TO NCM, INC.	`NetIncomeLoss`	$-47.00M	USD	3 Qtrs
NET (LOSS) INCOME ATTRIBUTABLE TO NCM, INC.	`NetIncomeLoss`	$-47.00M	USD	3 Qtrs
NET (LOSS) INCOME ATTRIBUTABLE TO NCM, INC.	`NetIncomeLoss`	$-3.60M	USD	1 Quarter
NET (LOSS) INCOME ATTRIBUTABLE TO NCM, INC.	`NetIncomeLoss`	$-3.60M	USD	1 Quarter
COMPREHENSIVE (LOSS) INCOME ATTRIBUTABLE TO NCM, INC.	`ComprehensiveIncomeNetOfTax`	$-47.00M	USD	3 Qtrs
COMPREHENSIVE (LOSS) INCOME ATTRIBUTABLE TO NCM, INC.	`ComprehensiveIncomeNetOfTax`	$-47.00M	USD	3 Qtrs
COMPREHENSIVE (LOSS) INCOME ATTRIBUTABLE TO NCM, INC.	`ComprehensiveIncomeNetOfTax`	$-3.60M	USD	1 Quarter
COMPREHENSIVE (LOSS) INCOME ATTRIBUTABLE TO NCM, INC.	`ComprehensiveIncomeNetOfTax`	$-3.60M	USD	1 Quarter
COMPREHENSIVE (LOSS) INCOME ATTRIBUTABLE TO NCM, INC.	`ComprehensiveIncomeNetOfTax`	$181.80M	USD	1 Quarter
COMPREHENSIVE (LOSS) INCOME ATTRIBUTABLE TO NCM, INC.	`ComprehensiveIncomeNetOfTax`	$181.80M	USD	1 Quarter
COMPREHENSIVE (LOSS) INCOME ATTRIBUTABLE TO NCM, INC.	`ComprehensiveIncomeNetOfTax`	$681.50M	USD	3 Qtrs
COMPREHENSIVE (LOSS) INCOME ATTRIBUTABLE TO NCM, INC.	`ComprehensiveIncomeNetOfTax`	$681.50M	USD	3 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$-0.04	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$-0.04	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$21.58	USD	3 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$21.58	USD	3 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$-0.49	USD	3 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$-0.49	USD	3 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$2.89	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$2.89	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$2.89	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$2.89	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.49	USD	3 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.49	USD	3 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$20.72	USD	3 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$20.72	USD	3 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.04	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.04	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	62.77M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	62.77M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.57M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.57M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	96.18M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	96.18M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	95.22M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	95.22M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.49M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.49M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	96.18M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	96.18M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	62.80M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	62.80M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	95.22M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	95.22M	shares	1 Quarter

Cash Flow Statement 194 line items

Line Item	Tag	Value	Unit	Period
Consolidated net (loss) income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-47.00M	USD	3 Qtrs
Consolidated net (loss) income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-47.00M	USD	3 Qtrs
Consolidated net (loss) income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$673.00M	USD	3 Qtrs
Consolidated net (loss) income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$673.00M	USD	3 Qtrs
Depreciation expense	`DepreciationNonproduction`	$2.10M	USD	3 Qtrs
Depreciation expense	`DepreciationNonproduction`	$2.10M	USD	3 Qtrs
Depreciation expense	`DepreciationNonproduction`	$1.20M	USD	1 Quarter
Depreciation expense	`DepreciationNonproduction`	$1.20M	USD	1 Quarter
Depreciation expense	`DepreciationNonproduction`	$600.00K	USD	1 Quarter
Depreciation expense	`DepreciationNonproduction`	$600.00K	USD	1 Quarter
Depreciation expense	`DepreciationNonproduction`	$3.40M	USD	3 Qtrs
Depreciation expense	`DepreciationNonproduction`	$3.40M	USD	3 Qtrs
Amortization expense	`AmortizationOfIntangibleAssets`	$9.50M	USD	1 Quarter
Amortization expense	`AmortizationOfIntangibleAssets`	$9.50M	USD	1 Quarter
Amortization expense	`AmortizationOfIntangibleAssets`	$5.70M	USD	1 Quarter
Amortization expense	`AmortizationOfIntangibleAssets`	$5.70M	USD	1 Quarter
Amortization expense	`AmortizationOfIntangibleAssets`	$12.80M	USD	3 Qtrs
Amortization expense	`AmortizationOfIntangibleAssets`	$12.80M	USD	3 Qtrs
Amortization expense	`AmortizationOfIntangibleAssets`	$28.40M	USD	3 Qtrs
Amortization expense	`AmortizationOfIntangibleAssets`	$28.40M	USD	3 Qtrs
Non-cash share-based compensation	`ShareBasedCompensation`	$3.00M	USD	3 Qtrs
Non-cash share-based compensation	`ShareBasedCompensation`	$3.00M	USD	3 Qtrs
Non-cash share-based compensation	`ShareBasedCompensation`	$9.20M	USD	3 Qtrs
Non-cash share-based compensation	`ShareBasedCompensation`	$9.20M	USD	3 Qtrs
Gain on deconsolidation of affiliate	`DeconsolidationGainOrLossAmount`	-	USD	3 Qtrs
Gain on deconsolidation of affiliate	`DeconsolidationGainOrLossAmount`	-	USD	3 Qtrs
Gain on deconsolidation of affiliate	`DeconsolidationGainOrLossAmount`	$557.70M	USD	1 Quarter
Gain on deconsolidation of affiliate	`DeconsolidationGainOrLossAmount`	$557.70M	USD	1 Quarter
Gain on deconsolidation of affiliate	`DeconsolidationGainOrLossAmount`	$557.70M	USD	3 Qtrs
Gain on deconsolidation of affiliate	`DeconsolidationGainOrLossAmount`	$557.70M	USD	3 Qtrs
Gain on deconsolidation of affiliate	`DeconsolidationGainOrLossAmount`	-	USD	1 Quarter
Gain on deconsolidation of affiliate	`DeconsolidationGainOrLossAmount`	-	USD	1 Quarter
Gain on deconsolidation of affiliate	`DeconsolidationGainOrLossAmount`	-	USD	1 Quarter
Gain on deconsolidation of affiliate	`DeconsolidationGainOrLossAmount`	-	USD	1 Quarter
Gain on re-measurement of NCM LLC	`GainLossOnRemeasurement`	$35.50M	USD	3 Qtrs
Gain on re-measurement of NCM LLC	`GainLossOnRemeasurement`	$35.50M	USD	3 Qtrs
Gain on re-measurement of NCM LLC	`GainLossOnRemeasurement`	-	USD	3 Qtrs
Gain on re-measurement of NCM LLC	`GainLossOnRemeasurement`	-	USD	3 Qtrs
Gain on reconsolidation of NCM LLC	`GainLossOnReconsolidation`	$168.00M	USD	3 Qtrs
Gain on reconsolidation of NCM LLC	`GainLossOnReconsolidation`	$168.00M	USD	3 Qtrs
Gain on reconsolidation of NCM LLC	`GainLossOnReconsolidation`	-	USD	3 Qtrs
Gain on reconsolidation of NCM LLC	`GainLossOnReconsolidation`	-	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$3.20M	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$3.20M	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$600.00K	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$600.00K	USD	3 Qtrs
Non-cash loss on re-measurement of the payable under the tax receivable agreement	`NonCashGainLossOnReMeasurementOfPayableToFoundingMembersUnderTaxSharingAgreement`	$-12.70M	USD	3 Qtrs
Non-cash loss on re-measurement of the payable under the tax receivable agreement	`NonCashGainLossOnReMeasurementOfPayableToFoundingMembersUnderTaxSharingAgreement`	$-12.70M	USD	3 Qtrs
Non-cash loss on re-measurement of the payable under the tax receivable agreement	`NonCashGainLossOnReMeasurementOfPayableToFoundingMembersUnderTaxSharingAgreement`	$-9.30M	USD	3 Qtrs
Non-cash loss on re-measurement of the payable under the tax receivable agreement	`NonCashGainLossOnReMeasurementOfPayableToFoundingMembersUnderTaxSharingAgreement`	$-9.30M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$600.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$600.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$300.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$300.00K	USD	3 Qtrs
ESA integration and other encumbered theater payments	`ProceedsFromIntegrationAndOtherEncumberedTheaterPaymentsMadeByAffiliatesOperatingActivities`	$900.00K	USD	3 Qtrs
ESA integration and other encumbered theater payments	`ProceedsFromIntegrationAndOtherEncumberedTheaterPaymentsMadeByAffiliatesOperatingActivities`	$900.00K	USD	3 Qtrs
ESA integration and other encumbered theater payments	`ProceedsFromIntegrationAndOtherEncumberedTheaterPaymentsMadeByAffiliatesOperatingActivities`	$4.70M	USD	3 Qtrs
ESA integration and other encumbered theater payments	`ProceedsFromIntegrationAndOtherEncumberedTheaterPaymentsMadeByAffiliatesOperatingActivities`	$4.70M	USD	3 Qtrs
Other cash flows from operating activities	`OtherOperatingActivitiesCashFlowStatement`	$-600.00K	USD	3 Qtrs
Other cash flows from operating activities	`OtherOperatingActivitiesCashFlowStatement`	$-600.00K	USD	3 Qtrs
Other cash flows from operating activities	`OtherOperatingActivitiesCashFlowStatement`	-	USD	3 Qtrs
Other cash flows from operating activities	`OtherOperatingActivitiesCashFlowStatement`	-	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-33.20M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-33.20M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-63.70M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-63.70M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-11.40M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-11.40M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-9.80M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-9.80M	USD	3 Qtrs
ESA amounts due to/from, net	`IncreaseDecreaseInDueToRelatedParties`	$-9.20M	USD	3 Qtrs
ESA amounts due to/from, net	`IncreaseDecreaseInDueToRelatedParties`	$-9.20M	USD	3 Qtrs
ESA amounts due to/from, net	`IncreaseDecreaseInDueToRelatedParties`	$-2.10M	USD	3 Qtrs
ESA amounts due to/from, net	`IncreaseDecreaseInDueToRelatedParties`	$-2.10M	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$700.00K	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$700.00K	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$12.00M	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$12.00M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-5.90M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-5.90M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$4.70M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$4.70M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-3.10M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-3.10M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-300.00K	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-300.00K	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$29.80M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$29.80M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-22.30M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-22.30M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.70M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.70M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.40M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.40M	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$100.00K	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$100.00K	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	-	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	-	USD	3 Qtrs
Cash contributed in reconsolidation	`CashContributedInAcquisition`	-	USD	3 Qtrs
Cash contributed in reconsolidation	`CashContributedInAcquisition`	-	USD	3 Qtrs
Cash contributed in reconsolidation	`CashContributedInAcquisition`	$15.50M	USD	3 Qtrs
Cash contributed in reconsolidation	`CashContributedInAcquisition`	$15.50M	USD	3 Qtrs
Cash, cash equivalents and restricted cash reconsolidated	`CashAcquiredFromAcquisition`	$49.50M	USD	3 Qtrs
Cash, cash equivalents and restricted cash reconsolidated	`CashAcquiredFromAcquisition`	$49.50M	USD	3 Qtrs
Cash, cash equivalents and restricted cash reconsolidated	`CashAcquiredFromAcquisition`	-	USD	3 Qtrs
Cash, cash equivalents and restricted cash reconsolidated	`CashAcquiredFromAcquisition`	-	USD	3 Qtrs
Proceeds received from equity method investment	`ProceedsFromEquityMethodInvestmentInvestingActivities`	$600.00K	USD	3 Qtrs
Proceeds received from equity method investment	`ProceedsFromEquityMethodInvestmentInvestingActivities`	$600.00K	USD	3 Qtrs
Proceeds received from equity method investment	`ProceedsFromEquityMethodInvestmentInvestingActivities`	-	USD	3 Qtrs
Proceeds received from equity method investment	`ProceedsFromEquityMethodInvestmentInvestingActivities`	-	USD	3 Qtrs
Proceeds from the sale of assets	`ProceedsFromSalesOfAssetsInvestingActivities`	$300.00K	USD	3 Qtrs
Proceeds from the sale of assets	`ProceedsFromSalesOfAssetsInvestingActivities`	$300.00K	USD	3 Qtrs
Proceeds from the sale of assets	`ProceedsFromSalesOfAssetsInvestingActivities`	-	USD	3 Qtrs
Proceeds from the sale of assets	`ProceedsFromSalesOfAssetsInvestingActivities`	-	USD	3 Qtrs
Proceeds from sale and maturities of marketable securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	-	USD	3 Qtrs
Proceeds from sale and maturities of marketable securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	-	USD	3 Qtrs
Proceeds from sale and maturities of marketable securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$1.00M	USD	3 Qtrs
Proceeds from sale and maturities of marketable securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$1.00M	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$33.60M	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$33.60M	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.90M	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.90M	USD	3 Qtrs
Payment of dividends	`PaymentsOfDividendsCommonStock`	$500.00K	USD	3 Qtrs
Payment of dividends	`PaymentsOfDividendsCommonStock`	$500.00K	USD	3 Qtrs
Payment of dividends	`PaymentsOfDividendsCommonStock`	$300.00K	USD	3 Qtrs
Payment of dividends	`PaymentsOfDividendsCommonStock`	$300.00K	USD	3 Qtrs
Purchases of NCM, Inc.'s common stock	`PaymentsForRepurchaseOfCommonStock`	$11.10M	USD	3 Qtrs
Purchases of NCM, Inc.'s common stock	`PaymentsForRepurchaseOfCommonStock`	$11.10M	USD	3 Qtrs
Purchases of NCM, Inc.'s common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Purchases of NCM, Inc.'s common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Cash redemption of NCM LLC common membership units	`CashRedemptionOfSubsidiaryCommonMembershipUnits`	-	USD	3 Qtrs
Cash redemption of NCM LLC common membership units	`CashRedemptionOfSubsidiaryCommonMembershipUnits`	-	USD	3 Qtrs
Cash redemption of NCM LLC common membership units	`CashRedemptionOfSubsidiaryCommonMembershipUnits`	$700.00K	USD	3 Qtrs
Cash redemption of NCM LLC common membership units	`CashRedemptionOfSubsidiaryCommonMembershipUnits`	$700.00K	USD	3 Qtrs
Removal of cash, cash equivalents and restricted cash of unconsolidated affiliate	`RemovalOfCashAndCashEquivalentsOfUnconsolidatedAffiliates`	$49.60M	USD	3 Qtrs
Removal of cash, cash equivalents and restricted cash of unconsolidated affiliate	`RemovalOfCashAndCashEquivalentsOfUnconsolidatedAffiliates`	$49.60M	USD	3 Qtrs
Removal of cash, cash equivalents and restricted cash of unconsolidated affiliate	`RemovalOfCashAndCashEquivalentsOfUnconsolidatedAffiliates`	-	USD	3 Qtrs
Removal of cash, cash equivalents and restricted cash of unconsolidated affiliate	`RemovalOfCashAndCashEquivalentsOfUnconsolidatedAffiliates`	-	USD	3 Qtrs
Repayment of term loan facility	`RepaymentsOfNotesPayable`	$800.00K	USD	3 Qtrs
Repayment of term loan facility	`RepaymentsOfNotesPayable`	$800.00K	USD	3 Qtrs
Repayment of term loan facility	`RepaymentsOfNotesPayable`	-	USD	3 Qtrs
Repayment of term loan facility	`RepaymentsOfNotesPayable`	-	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.20M	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.20M	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-12.10M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-12.10M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-52.10M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-52.10M	USD	3 Qtrs
CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-40.80M	USD	3 Qtrs
CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-40.80M	USD	3 Qtrs
CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$14.80M	USD	3 Qtrs
CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$14.80M	USD	3 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$37.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$37.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$63.80M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$63.80M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$52.40M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$52.40M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$37.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$37.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$63.80M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$63.80M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$52.40M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$52.40M	USD	Point-in-time
Purchase of an intangible asset with NCM LLC equity	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	-	USD	3 Qtrs
Purchase of an intangible asset with NCM LLC equity	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	-	USD	3 Qtrs
Purchase of an intangible asset with NCM LLC equity	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	$700.00K	USD	3 Qtrs
Purchase of an intangible asset with NCM LLC equity	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	$700.00K	USD	3 Qtrs
Purchase of subsidiary equity with NCM, Inc. equity	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$2.60M	USD	3 Qtrs
Purchase of subsidiary equity with NCM, Inc. equity	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$2.60M	USD	3 Qtrs
Purchase of subsidiary equity with NCM, Inc. equity	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	-	USD	3 Qtrs
Purchase of subsidiary equity with NCM, Inc. equity	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	-	USD	3 Qtrs
Dividends declared not requiring cash in the period	`IncreaseDecreaseInDividendsNotRequiringCash`	-	USD	3 Qtrs
Dividends declared not requiring cash in the period	`IncreaseDecreaseInDividendsNotRequiringCash`	-	USD	3 Qtrs
Dividends declared not requiring cash in the period	`IncreaseDecreaseInDividendsNotRequiringCash`	$-100.00K	USD	3 Qtrs
Dividends declared not requiring cash in the period	`IncreaseDecreaseInDividendsNotRequiringCash`	$-100.00K	USD	3 Qtrs
Right of use assets obtained in exchange for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$8.50M	USD	3 Qtrs
Right of use assets obtained in exchange for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$8.50M	USD	3 Qtrs
Right of use assets obtained in exchange for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	3 Qtrs
Right of use assets obtained in exchange for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$12.20M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$12.20M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$700.00K	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$700.00K	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$-100.00K	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$-100.00K	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$-100.00K	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$-100.00K	USD	3 Qtrs

Stockholders Equity 72 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$409.30M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$409.30M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$385.50M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$385.50M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$434.50M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$434.50M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-19.30M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-19.30M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$387.90M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$387.90M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-464.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-464.00M	USD	Point-in-time
Deconsolidation, Equity Effect, Amount	`DeconsolidationEquityEffectAmount`	$33.30M	USD	3 Qtrs
Deconsolidation, Equity Effect, Amount	`DeconsolidationEquityEffectAmount`	$33.30M	USD	3 Qtrs
Income tax and other impacts of NCM LLC ownership changes	`AdjustmentsToAdditionalPaidInCapitalOther`	$100.00K	USD	3 Qtrs
Income tax and other impacts of NCM LLC ownership changes	`AdjustmentsToAdditionalPaidInCapitalOther`	$100.00K	USD	3 Qtrs
Income tax and other impacts of NCM LLC ownership changes	`AdjustmentsToAdditionalPaidInCapitalOther`	$-9.60M	USD	3 Qtrs
Income tax and other impacts of NCM LLC ownership changes	`AdjustmentsToAdditionalPaidInCapitalOther`	$-9.60M	USD	3 Qtrs
Income tax and other impacts of NCM LLC ownership changes	`AdjustmentsToAdditionalPaidInCapitalOther`	$5.80M	USD	1 Quarter
Income tax and other impacts of NCM LLC ownership changes	`AdjustmentsToAdditionalPaidInCapitalOther`	$5.80M	USD	1 Quarter
NCM LLC equity issued for purchase of intangible asset	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$700.00K	USD	3 Qtrs
NCM LLC equity issued for purchase of intangible asset	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$700.00K	USD	3 Qtrs
Issuance of shares to founding members	`StockIssuedDuringPeriodValueNewIssues`	$232.30M	USD	1 Quarter
Issuance of shares to founding members	`StockIssuedDuringPeriodValueNewIssues`	$232.30M	USD	1 Quarter
Issuance of shares to founding members	`StockIssuedDuringPeriodValueNewIssues`	$242.60M	USD	3 Qtrs
Issuance of shares to founding members	`StockIssuedDuringPeriodValueNewIssues`	$242.60M	USD	3 Qtrs
Cash redemption of NCM LLC common membership units	`AdjustmentsToAdditionalPaidInCapitalInvestmentInSubsidiary`	$-2.60M	USD	3 Qtrs
Cash redemption of NCM LLC common membership units	`AdjustmentsToAdditionalPaidInCapitalInvestmentInSubsidiary`	$-2.60M	USD	3 Qtrs
Cash redemption of NCM LLC common membership units	`AdjustmentsToAdditionalPaidInCapitalInvestmentInSubsidiary`	$7.70M	USD	1 Quarter
Cash redemption of NCM LLC common membership units	`AdjustmentsToAdditionalPaidInCapitalInvestmentInSubsidiary`	$7.70M	USD	1 Quarter
Cash redemption of NCM LLC common membership units	`AdjustmentsToAdditionalPaidInCapitalInvestmentInSubsidiary`	$-700.00K	USD	3 Qtrs
Cash redemption of NCM LLC common membership units	`AdjustmentsToAdditionalPaidInCapitalInvestmentInSubsidiary`	$-700.00K	USD	3 Qtrs
Purchases of NCM, Inc.'s common stock	`StockRepurchasedDuringPeriodValue`	$11.40M	USD	3 Qtrs
Purchases of NCM, Inc.'s common stock	`StockRepurchasedDuringPeriodValue`	$11.40M	USD	3 Qtrs
Purchases of NCM, Inc.'s common stock	`StockRepurchasedDuringPeriodValue`	$1.90M	USD	1 Quarter
Purchases of NCM, Inc.'s common stock	`StockRepurchasedDuringPeriodValue`	$1.90M	USD	1 Quarter
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$673.00M	USD	3 Qtrs
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$673.00M	USD	3 Qtrs
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-3.60M	USD	1 Quarter
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-3.60M	USD	1 Quarter
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-47.00M	USD	3 Qtrs
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-47.00M	USD	3 Qtrs
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$181.80M	USD	1 Quarter
Comprehensive income (loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$181.80M	USD	1 Quarter
Share-based compensation issued, net of tax	`StockIssuedDuringPeriodValueShareBasedCompensation`	$100.00K	USD	3 Qtrs
Share-based compensation issued, net of tax	`StockIssuedDuringPeriodValueShareBasedCompensation`	$100.00K	USD	3 Qtrs
Share-based compensation issued, net of tax	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	1 Quarter
Share-based compensation issued, net of tax	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	1 Quarter
Share-based compensation issued, net of tax	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	1 Quarter
Share-based compensation issued, net of tax	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	1 Quarter
Share-based compensation issued, net of tax	`StockIssuedDuringPeriodValueShareBasedCompensation`	$100.00K	USD	3 Qtrs
Share-based compensation issued, net of tax	`StockIssuedDuringPeriodValueShareBasedCompensation`	$100.00K	USD	3 Qtrs
Share-based compensation expense/capitalized	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.10M	USD	3 Qtrs
Share-based compensation expense/capitalized	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.10M	USD	3 Qtrs
Share-based compensation expense/capitalized	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.10M	USD	1 Quarter
Share-based compensation expense/capitalized	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.10M	USD	1 Quarter
Share-based compensation expense/capitalized	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.00M	USD	1 Quarter
Share-based compensation expense/capitalized	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.00M	USD	1 Quarter
Share-based compensation expense/capitalized	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.20M	USD	3 Qtrs
Share-based compensation expense/capitalized	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.20M	USD	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$409.30M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$409.30M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$385.50M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$385.50M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$434.50M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$434.50M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-19.30M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-19.30M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$387.90M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$387.90M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-464.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-464.00M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.