10-K Filing

CINEMARK HOLDINGS, INC. CIK: 1385280 FY 2016

Filing Information

Form Type	10-K
Accession Number	`0001193125-17-052899`
Period End Date	20161231
Filing Date	20170223
Fiscal Year	2016
Fiscal Period	FY
XBRL Instance	cnk-20161231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 116 Income Statement 140 Cash Flow Statement 131 Stockholders Equity 51 Comprehensive Income 40

Balance Sheet 116 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	120.66M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	120.11M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	115.92M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	116.21M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	3.69M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	4.06M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	4.18M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	4.45M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$561.24M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$588.54M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$599.93M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$638.87M	USD	Point-in-time
Inventories	`InventoryNet`	$16.96M	USD	Point-in-time
Inventories	`InventoryNet`	$15.95M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$74.29M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$74.99M	USD	Point-in-time
Current income tax receivable	`IncomeTaxesReceivable`	$22.88M	USD	Point-in-time
Current income tax receivable	`IncomeTaxesReceivable`	$7.37M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$13.49M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$15.76M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$676.32M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$715.15M	USD	Point-in-time
Land	`Land`	$95.48M	USD	Point-in-time
Land	`Land`	$103.08M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$474.45M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$453.03M	USD	Point-in-time
Property under capital lease	`CapitalLeasedAssetsGross`	$383.83M	USD	Point-in-time
Property under capital lease	`CapitalLeasedAssetsGross`	$336.67M	USD	Point-in-time
Theatre furniture and equipment	`FurnitureAndFixturesGross`	$929.18M	USD	Point-in-time
Theatre furniture and equipment	`FurnitureAndFixturesGross`	$1.09B	USD	Point-in-time
Leasehold interests and improvements	`LeaseholdImprovementsGross`	$873.03M	USD	Point-in-time
Leasehold interests and improvements	`LeaseholdImprovementsGross`	$1.01B	USD	Point-in-time
Total	`PropertyPlantAndEquipmentGross`	$3.06B	USD	Point-in-time
Total	`PropertyPlantAndEquipmentGross`	$2.69B	USD	Point-in-time
Less accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.18B	USD	Point-in-time
Less accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.36B	USD	Point-in-time
Theatre properties and equipment, net	`PropertyPlantAndEquipmentNet`	$1.51B	USD	Point-in-time
Theatre properties and equipment, net	`PropertyPlantAndEquipmentNet`	$1.70B	USD	Point-in-time
Goodwill	`Goodwill`	$1.26B	USD	Point-in-time
Goodwill	`Goodwill`	$1.28B	USD	Point-in-time
Goodwill	`Goodwill`	$1.25B	USD	Point-in-time
Intangible assets - net	`IntangibleAssetsNetExcludingGoodwill`	$348.02M	USD	Point-in-time
Intangible assets - net	`IntangibleAssetsNetExcludingGoodwill`	$339.64M	USD	Point-in-time
Intangible assets - net	`IntangibleAssetsNetExcludingGoodwill`	$334.90M	USD	Point-in-time
Investments in and advances to affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$94.97M	USD	Point-in-time
Investments in and advances to affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$98.32M	USD	Point-in-time
Long-term deferred tax asset	`DeferredTaxAssetsNetNoncurrent`	$2.11M	USD	Point-in-time
Long-term deferred tax asset	`DeferredTaxAssetsNetNoncurrent`	$2.05M	USD	Point-in-time
Deferred charges and other assets - net	`OtherAssetsNoncurrent`	$37.55M	USD	Point-in-time
Deferred charges and other assets - net	`OtherAssetsNoncurrent`	$38.24M	USD	Point-in-time
Total other assets	`OtherAssetsNet`	$1.91B	USD	Point-in-time
Total other assets	`OtherAssetsNet`	$1.93B	USD	Point-in-time
Total assets	`Assets`	$4.13B	USD	Point-in-time
Total assets	`Assets`	$4.31B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$8.40M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$5.67M	USD	Point-in-time
Current portion of capital lease obligations	`CapitalLeaseObligationsCurrent`	$21.14M	USD	Point-in-time
Current portion of capital lease obligations	`CapitalLeaseObligationsCurrent`	$18.78M	USD	Point-in-time
Current income tax payable	`AccruedIncomeTaxesCurrent`	$7.33M	USD	Point-in-time
Current income tax payable	`AccruedIncomeTaxesCurrent`	$5.07M	USD	Point-in-time
Current liability for uncertain tax positions	`LiabilityForUncertainTaxPositionsCurrent`	$10.09M	USD	Point-in-time
Current liability for uncertain tax positions	`LiabilityForUncertainTaxPositionsCurrent`	$9.15M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$110.17M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$108.84M	USD	Point-in-time
Accrued film rentals	`AccruedFilmRental`	$97.50M	USD	Point-in-time
Accrued film rentals	`AccruedFilmRental`	$97.17M	USD	Point-in-time
Accrued payroll	`AccruedPayroll`	$49.71M	USD	Point-in-time
Accrued payroll	`AccruedPayroll`	$45.81M	USD	Point-in-time
Accrued property taxes	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$31.72M	USD	Point-in-time
Accrued property taxes	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$33.04M	USD	Point-in-time
Accrued other current liabilities	`OtherAccruedLiabilitiesCurrent`	$110.83M	USD	Point-in-time
Accrued other current liabilities	`OtherAccruedLiabilitiesCurrent`	$112.58M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$439.79M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$443.23M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$1.77B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$1.78B	USD	Point-in-time
Capital lease obligations, less current portion	`CapitalLeaseObligationsNoncurrent`	$234.28M	USD	Point-in-time
Capital lease obligations, less current portion	`CapitalLeaseObligationsNoncurrent`	$208.95M	USD	Point-in-time
Long-term deferred tax liability	`DeferredTaxLiabilitiesNoncurrent`	$135.01M	USD	Point-in-time
Long-term deferred tax liability	`DeferredTaxLiabilitiesNoncurrent`	$139.91M	USD	Point-in-time
Long-term liability for uncertain tax positions	`LiabilityForUncertainTaxPositionsNoncurrent`	$8.11M	USD	Point-in-time
Long-term liability for uncertain tax positions	`LiabilityForUncertainTaxPositionsNoncurrent`	$7.85M	USD	Point-in-time
Deferred lease expenses	`DeferredRentCreditNoncurrent`	$43.33M	USD	Point-in-time
Deferred lease expenses	`DeferredRentCreditNoncurrent`	$42.38M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$60.78M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$44.30M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$2.58B	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$2.59B	USD	Point-in-time
Commitments and contingencies (see Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.001 par value: 300,000,000 shares authorized; 120,107,563 shares issued and 115,924,059 shares outstanding at December 31, 2015 and 120,657,254 shares issued and 116,210,252 shares outstanding at December 31, 2016	`CommonStockValue`	$120.00K	USD	Point-in-time
Common stock, $0.001 par value: 300,000,000 shares authorized; 120,107,563 shares issued and 115,924,059 shares outstanding at December 31, 2015 and 120,657,254 shares issued and 116,210,252 shares outstanding at December 31, 2016	`CommonStockValue`	$121.00K	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapitalCommonStock`	$1.13B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapitalCommonStock`	$1.11B	USD	Point-in-time
Treasury stock, 4,183,504 and 4,447,002 common shares at cost at December 31, 2015 and December 31, 2016, respectively	`TreasuryStockValue`	$66.58M	USD	Point-in-time
Treasury stock, 4,183,504 and 4,447,002 common shares at cost at December 31, 2015 and December 31, 2016, respectively	`TreasuryStockValue`	$61.81M	USD	Point-in-time
Treasury stock, 4,183,504 and 4,447,002 common shares at cost at December 31, 2015 and December 31, 2016, respectively	`TreasuryStockValue`	$51.95M	USD	Point-in-time
Treasury stock, 4,183,504 and 4,447,002 common shares at cost at December 31, 2015 and December 31, 2016, respectively	`TreasuryStockValue`	$73.41M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$453.68M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$324.63M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-271.69M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-247.01M	USD	Point-in-time
Total Cinemark Holdings, Inc.'s stockholders' equity	`StockholdersEquity`	$1.10B	USD	Point-in-time
Total Cinemark Holdings, Inc.'s stockholders' equity	`StockholdersEquity`	$1.26B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$11.14M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$11.11M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.27B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.13B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.31B	USD	Point-in-time

Income Statement 140 line items

Line Item	Tag	Value	Unit	Period
Admissions	`AdmissionsRevenue`	$1.64B	USD	Annual
Admissions	`AdmissionsRevenue`	$1.77B	USD	Annual
Admissions	`AdmissionsRevenue`	$1.79B	USD	Annual
Concession	`ConcessionsRevenue`	$845.38M	USD	Annual
Concession	`ConcessionsRevenue`	$936.97M	USD	Annual
Concession	`ConcessionsRevenue`	$990.10M	USD	Annual
Other	`OtherSalesRevenueNet`	$137.44M	USD	Annual
Other	`OtherSalesRevenueNet`	$139.53M	USD	Annual
Other	`OtherSalesRevenueNet`	$150.12M	USD	Annual
Total revenues	`SalesRevenueNet`	$744.40M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$768.57M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$645.40M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$2.85B	USD	Annual
Total revenues	`SalesRevenueNet`	$700.92M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$2.92B	USD	Annual
Total revenues	`SalesRevenueNet`	$2.63B	USD	Annual
Total revenues	`SalesRevenueNet`	$704.87M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$700.06M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$707.22M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$799.93M	USD	1 Quarter
Film rentals and advertising	`FilmRentalsAndAdvertising`	$856.39M	USD	Annual
Film rentals and advertising	`FilmRentalsAndAdvertising`	$945.64M	USD	Annual
Film rentals and advertising	`FilmRentalsAndAdvertising`	$962.65M	USD	Annual
Concession supplies	`ConcessionsCosts`	$131.99M	USD	Annual
Concession supplies	`ConcessionsCosts`	$144.27M	USD	Annual
Concession supplies	`ConcessionsCosts`	$154.47M	USD	Annual
Salaries and wages	`LaborAndRelatedExpense`	$301.10M	USD	Annual
Salaries and wages	`LaborAndRelatedExpense`	$325.76M	USD	Annual
Salaries and wages	`LaborAndRelatedExpense`	$273.88M	USD	Annual
Facility lease expense	`FacilityLeaseExpense`	$319.76M	USD	Annual
Facility lease expense	`FacilityLeaseExpense`	$317.10M	USD	Annual
Facility lease expense	`FacilityLeaseExpense`	$321.29M	USD	Annual
Utilities and other	`OtherCostAndExpenseOperating`	$355.93M	USD	Annual
Utilities and other	`OtherCostAndExpenseOperating`	$335.11M	USD	Annual
Utilities and other	`OtherCostAndExpenseOperating`	$355.80M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$151.44M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$156.74M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$143.35M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$189.21M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$209.07M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$175.66M	USD	Annual
Impairment of long-lived assets	`AssetImpairmentCharges`	$6.65M	USD	Annual
Impairment of long-lived assets	`AssetImpairmentCharges`	$8.80M	USD	Annual
Impairment of long-lived assets	`AssetImpairmentCharges`	$2.84M	USD	Annual
Loss on sale of assets and other	`GainLossOnSaleOfAssetsAndOther`	$-15.71M	USD	Annual
Loss on sale of assets and other	`GainLossOnSaleOfAssetsAndOther`	$-20.46M	USD	Annual
Loss on sale of assets and other	`GainLossOnSaleOfAssetsAndOther`	$-8.14M	USD	Annual
Total cost of operations	`CostsAndExpenses`	$2.50B	USD	Annual
Total cost of operations	`CostsAndExpenses`	$2.26B	USD	Annual
Total cost of operations	`CostsAndExpenses`	$2.43B	USD	Annual
Operating income	`OperatingIncomeLoss`	$84.76M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$134.49M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$99.09M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$90.44M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$99.13M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$117.79M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$422.94M	USD	Annual
Operating income	`OperatingIncomeLoss`	$105.56M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$114.83M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$363.07M	USD	Annual
Operating income	`OperatingIncomeLoss`	$423.15M	USD	Annual
Interest expense	`InterestExpense`	$113.70M	USD	Annual
Interest expense	`InterestExpense`	$112.74M	USD	Annual
Interest expense	`InterestExpense`	$108.31M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$8.71M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$6.40M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$5.60M	USD	Annual
Foreign currency exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-16.79M	USD	Annual
Foreign currency exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-6.19M	USD	Annual
Foreign currency exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$6.46M	USD	Annual
Loss on debt amendments and refinancing	`LossOnDebtAmendmentsAndRefinancing`	$925.00K	USD	Annual
Loss on debt amendments and refinancing	`LossOnDebtAmendmentsAndRefinancing`	$13.45M	USD	Annual
Distributions from NCM	`DistributionsFromCompanyOne`	$14.66M	USD	Annual
Distributions from NCM	`DistributionsFromCompanyOne`	$18.54M	USD	Annual
Distributions from NCM	`DistributionsFromCompanyOne`	$18.14M	USD	Annual
Equity in income of affiliates	`IncomeLossFromEquityMethodInvestments`	$28.13M	USD	Annual
Equity in income of affiliates	`IncomeLossFromEquityMethodInvestments`	$31.96M	USD	Annual
Equity in income of affiliates	`IncomeLossFromEquityMethodInvestments`	$22.74M	USD	Annual
Total other expense	`NonoperatingIncomeExpense`	$-75.48M	USD	Annual
Total other expense	`NonoperatingIncomeExpense`	$-62.29M	USD	Annual
Total other expense	`NonoperatingIncomeExpense`	$-73.01M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$290.06M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$347.67M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$360.65M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$103.82M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$96.06M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$128.94M	USD	Annual
Net income	`ProfitLoss`	$256.83M	USD	Annual
Net income	`ProfitLoss`	$194.00M	USD	Annual
Net income	`ProfitLoss`	$70.89M	USD	1 Quarter
Net income	`ProfitLoss`	$58.23M	USD	1 Quarter
Net income	`ProfitLoss`	$66.13M	USD	1 Quarter
Net income	`ProfitLoss`	$218.73M	USD	Annual
Net income	`ProfitLoss`	$77.29M	USD	1 Quarter
Net income	`ProfitLoss`	$54.37M	USD	1 Quarter
Net income	`ProfitLoss`	$59.05M	USD	1 Quarter
Net income	`ProfitLoss`	$42.90M	USD	1 Quarter
Net income	`ProfitLoss`	$46.70M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.86M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.39M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.74M	USD	Annual
Net income attributable to Cinemark Holdings, Inc.	`NetIncomeLoss`	$53.91M	USD	1 Quarter
Net income attributable to Cinemark Holdings, Inc.	`NetIncomeLoss`	$216.87M	USD	Annual
Net income attributable to Cinemark Holdings, Inc.	`NetIncomeLoss`	$192.61M	USD	Annual
Net income attributable to Cinemark Holdings, Inc.	`NetIncomeLoss`	$77.00M	USD	1 Quarter
Net income attributable to Cinemark Holdings, Inc.	`NetIncomeLoss`	$255.09M	USD	Annual
Net income attributable to Cinemark Holdings, Inc.	`NetIncomeLoss`	$42.52M	USD	1 Quarter
Net income attributable to Cinemark Holdings, Inc.	`NetIncomeLoss`	$58.52M	USD	1 Quarter
Net income attributable to Cinemark Holdings, Inc.	`NetIncomeLoss`	$46.34M	USD	1 Quarter
Net income attributable to Cinemark Holdings, Inc.	`NetIncomeLoss`	$65.66M	USD	1 Quarter
Net income attributable to Cinemark Holdings, Inc.	`NetIncomeLoss`	$70.26M	USD	1 Quarter
Net income attributable to Cinemark Holdings, Inc.	`NetIncomeLoss`	$57.75M	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	115.51M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	114.65M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	115.08M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	115.78M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	114.97M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	115.40M	shares	Annual
Basic	`EarningsPerShareBasic`	$2.19	USD	Annual
Basic	`EarningsPerShareBasic`	$0.50	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.40	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.66	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.37	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.66	USD	Annual
Basic	`EarningsPerShareBasic`	$1.87	USD	Annual
Basic	`EarningsPerShareBasic`	$0.61	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.56	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.46	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.50	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.50	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.66	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.50	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.46	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.40	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.61	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.56	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.37	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.87	USD	Annual
Diluted	`EarningsPerShareDiluted`	$2.19	USD	Annual
Diluted	`EarningsPerShareDiluted`	$1.66	USD	Annual

Cash Flow Statement 131 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$256.83M	USD	Annual
Net income	`ProfitLoss`	$194.00M	USD	Annual
Net income	`ProfitLoss`	$70.89M	USD	1 Quarter
Net income	`ProfitLoss`	$58.23M	USD	1 Quarter
Net income	`ProfitLoss`	$66.13M	USD	1 Quarter
Net income	`ProfitLoss`	$218.73M	USD	Annual
Net income	`ProfitLoss`	$77.29M	USD	1 Quarter
Net income	`ProfitLoss`	$54.37M	USD	1 Quarter
Net income	`ProfitLoss`	$59.05M	USD	1 Quarter
Net income	`ProfitLoss`	$42.90M	USD	1 Quarter
Net income	`ProfitLoss`	$46.70M	USD	1 Quarter
Depreciation	`Depreciation`	$173.14M	USD	Annual
Depreciation	`Depreciation`	$207.09M	USD	Annual
Depreciation	`Depreciation`	$186.90M	USD	Annual
Amortization of intangible and other assets and favorable/unfavorable leases	`AmortizationOfIntangibleAssets`	$1.98M	USD	Annual
Amortization of intangible and other assets and favorable/unfavorable leases	`AmortizationOfIntangibleAssets`	$2.52M	USD	Annual
Amortization of intangible and other assets and favorable/unfavorable leases	`AmortizationOfIntangibleAssets`	$2.31M	USD	Annual
Amortization of long-term prepaid rents	`AmortizationOfLongTermPrepaidRents`	$1.83M	USD	Annual
Amortization of long-term prepaid rents	`AmortizationOfLongTermPrepaidRents`	$1.54M	USD	Annual
Amortization of long-term prepaid rents	`AmortizationOfLongTermPrepaidRents`	$2.36M	USD	Annual
Amortization of debt issue costs	`AmortizationOfFinancingCosts`	$5.49M	USD	Annual
Amortization of debt issue costs	`AmortizationOfFinancingCosts`	$5.15M	USD	Annual
Amortization of debt issue costs	`AmortizationOfFinancingCosts`	$5.25M	USD	Annual
Amortization of deferred revenues, deferred lease incentives and other	`RecognitionOfDeferredRevenue`	$17.16M	USD	Annual
Amortization of deferred revenues, deferred lease incentives and other	`RecognitionOfDeferredRevenue`	$13.66M	USD	Annual
Amortization of deferred revenues, deferred lease incentives and other	`RecognitionOfDeferredRevenue`	$16.73M	USD	Annual
Impairment of long-lived assets	`AssetImpairmentCharges`	$6.65M	USD	Annual
Impairment of long-lived assets	`AssetImpairmentCharges`	$8.80M	USD	Annual
Impairment of long-lived assets	`AssetImpairmentCharges`	$2.84M	USD	Annual
Share based awards compensation expense	`ShareBasedCompensation`	$12.82M	USD	Annual
Share based awards compensation expense	`ShareBasedCompensation`	$13.39M	USD	Annual
Share based awards compensation expense	`ShareBasedCompensation`	$15.76M	USD	Annual
Loss on sale of assets and other	`GainLossOnSaleOfAssetsAndOther`	$-15.71M	USD	Annual
Loss on sale of assets and other	`GainLossOnSaleOfAssetsAndOther`	$-20.46M	USD	Annual
Loss on sale of assets and other	`GainLossOnSaleOfAssetsAndOther`	$-8.14M	USD	Annual
Write-off of unamortized debt issue costs associated with early retirement of debt	`WriteOffDebtIssueCostsAndRelatedItemsDueToEarlyRetirementOfDebt`	$2.37M	USD	Annual
Deferred lease expenses	`DeferredLeaseExpensesAdjustmentsToReconcileNetIncomeToCashProvidedByUsedForOperatingActivities`	$2.54M	USD	Annual
Deferred lease expenses	`DeferredLeaseExpensesAdjustmentsToReconcileNetIncomeToCashProvidedByUsedForOperatingActivities`	$-990.00K	USD	Annual
Deferred lease expenses	`DeferredLeaseExpensesAdjustmentsToReconcileNetIncomeToCashProvidedByUsedForOperatingActivities`	$-1.81M	USD	Annual
Equity in income of affiliates	`IncomeLossFromEquityMethodInvestments`	$28.13M	USD	Annual
Equity in income of affiliates	`IncomeLossFromEquityMethodInvestments`	$31.96M	USD	Annual
Equity in income of affiliates	`IncomeLossFromEquityMethodInvestments`	$22.74M	USD	Annual
Deferred income tax expenses	`DeferredIncomeTaxExpenseBenefit`	$-5.47M	USD	Annual
Deferred income tax expenses	`DeferredIncomeTaxExpenseBenefit`	$526.00K	USD	Annual
Deferred income tax expenses	`DeferredIncomeTaxExpenseBenefit`	$11.10M	USD	Annual
Distributions from equity investees	`EquityMethodInvestmentDividendsOrDistributions`	$19.03M	USD	Annual
Distributions from equity investees	`EquityMethodInvestmentDividendsOrDistributions`	$19.17M	USD	Annual
Distributions from equity investees	`EquityMethodInvestmentDividendsOrDistributions`	$21.92M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$2.54M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-400.00K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$1.01M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$706.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$26.37M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-33.80M	USD	Annual
Income tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-15.51M	USD	Annual
Income tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$3.53M	USD	Annual
Income tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$18.68M	USD	Annual
Prepaid expenses and other	`IncreaseDecreaseInPrepaidExpensesAndOther`	$2.56M	USD	Annual
Prepaid expenses and other	`IncreaseDecreaseInPrepaidExpensesAndOther`	$2.27M	USD	Annual
Prepaid expenses and other	`IncreaseDecreaseInPrepaidExpensesAndOther`	$-4.01M	USD	Annual
Deferred charges and other assets - net	`IncreaseDecreaseInDeferredChargesAndOtherAssets`	$8.13M	USD	Annual
Deferred charges and other assets - net	`IncreaseDecreaseInDeferredChargesAndOtherAssets`	$-1.62M	USD	Annual
Deferred charges and other assets - net	`IncreaseDecreaseInDeferredChargesAndOtherAssets`	$19.71M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-30.52M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$43.83M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$32.57M	USD	Annual
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-15.69M	USD	Annual
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-2.26M	USD	Annual
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$936.00K	USD	Annual
Liabilities for uncertain tax positions	`IncreaseDecreaseInLiabilityForUncertainTaxPositions`	$1.31M	USD	Annual
Liabilities for uncertain tax positions	`IncreaseDecreaseInLiabilityForUncertainTaxPositions`	$-4.44M	USD	Annual
Liabilities for uncertain tax positions	`IncreaseDecreaseInLiabilityForUncertainTaxPositions`	$1.18M	USD	Annual
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$5.49M	USD	Annual
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-5.52M	USD	Annual
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$5.48M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$455.87M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$454.63M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$451.83M	USD	Annual
Additions to theatre properties and equipment and other	`PaymentsToAcquirePropertyPlantAndEquipment`	$326.91M	USD	Annual
Additions to theatre properties and equipment and other	`PaymentsToAcquirePropertyPlantAndEquipment`	$331.73M	USD	Annual
Additions to theatre properties and equipment and other	`PaymentsToAcquirePropertyPlantAndEquipment`	$244.71M	USD	Annual
Proceeds from sale of theatre properties and equipment and other	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$9.97M	USD	Annual
Proceeds from sale of theatre properties and equipment and other	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.54M	USD	Annual
Proceeds from sale of theatre properties and equipment and other	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.57M	USD	Annual
Acquisition of screen advertising business	`PaymentsToAcquireScreenAdvertisingBusinesses`	$1.04M	USD	Annual
Acquisition of screen advertising business	`PaymentsToAcquireScreenAdvertisingBusinesses`	$1.45M	USD	Annual
Proceeds from sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$13.45M	USD	Annual
Investment in joint ventures and other	`PaymentsToJointVentureInvestment`	$2.19M	USD	Annual
Investment in joint ventures and other	`PaymentsToJointVentureInvestment`	$3.71M	USD	Annual
Investment in joint ventures and other	`PaymentsToJointVentureInvestment`	$1.13M	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-328.12M	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-327.77M	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-253.34M	USD	Annual
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$112.00K	USD	Annual
Payroll taxes paid as a result of restricted stock withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.83M	USD	Annual
Payroll taxes paid as a result of restricted stock withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.86M	USD	Annual
Payroll taxes paid as a result of restricted stock withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.77M	USD	Annual
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$115.86M	USD	Annual
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$115.62M	USD	Annual
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$125.49M	USD	Annual
Proceeds from issuance of other Senior Notes, net of discount	`ProceedsFromIssuanceOfOtherLongTermDebt`	$222.75M	USD	Annual
Retirement of Senior Subordinated Notes	`RepaymentsOfSubordinatedDebt`	$200.00M	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$8.42M	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$9.85M	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$16.61M	USD	Annual
Payment of debt issue costs	`PaymentsOfDebtIssuanceCosts`	$7.22M	USD	Annual
Payment of debt issue costs	`PaymentsOfDebtIssuanceCosts`	$6.96M	USD	Annual
Payments on capital leases	`RepaymentsOfLongTermCapitalLeaseObligations`	$16.51M	USD	Annual
Payments on capital leases	`RepaymentsOfLongTermCapitalLeaseObligations`	$14.04M	USD	Annual
Payments on capital leases	`RepaymentsOfLongTermCapitalLeaseObligations`	$19.34M	USD	Annual
Purchases of non-controlling interests	`PaymentsToMinorityShareholders`	$450.00K	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$554.00K	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.38M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$2.42M	USD	Annual
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-151.15M	USD	Annual
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-152.63M	USD	Annual
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-146.83M	USD	Annual
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.27M	USD	Annual
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-15.52M	USD	Annual
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-26.93M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-27.30M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-50.33M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$38.94M	USD	Annual
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$561.24M	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$588.54M	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$599.93M	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$638.87M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$561.24M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$588.54M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$599.93M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$638.87M	USD	Point-in-time

Stockholders Equity 51 line items

Line Item	Tag	Value	Unit	Period
Dividends paid to stockholders, per share	`CommonStockDividendsPerShareCashPaid`	$1.08	USD	Annual
Dividends paid to stockholders, per share	`CommonStockDividendsPerShareCashPaid`	$1.00	USD	Annual
Dividends paid to stockholders, per share	`CommonStockDividendsPerShareCashPaid`	$1.00	USD	Annual
Gain realized on available-for-sale securities, taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$1.18M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.27B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Point-in-time
Issuance of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$1.00K	USD	Annual
Issuance of stock upon vesting of restricted stock units	`StockIssuedDuringPeriodValueNewIssues`	$1.00K	USD	Annual
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	14,584.00	shares	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$112.00K	USD	Annual
Restricted stock forfeitures and stock withholdings related to share based awards that vested during the year	`CostOfSharesWithheldByCompanyToCoverTaxWithholdingsRelatedToRestrictedStockVesting`	$6.83M	USD	Annual
Restricted stock forfeitures and stock withholdings related to share based awards that vested during the year	`CostOfSharesWithheldByCompanyToCoverTaxWithholdingsRelatedToRestrictedStockVesting`	$4.77M	USD	Annual
Restricted stock forfeitures and stock withholdings related to share based awards that vested during the year	`CostOfSharesWithheldByCompanyToCoverTaxWithholdingsRelatedToRestrictedStockVesting`	$9.86M	USD	Annual
Share based awards compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.76M	USD	Annual
Share based awards compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.82M	USD	Annual
Share based awards compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.39M	USD	Annual
Tax benefit related to share based award vestings	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$2.42M	USD	Annual
Tax benefit related to share based award vestings	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$2.81M	USD	Annual
Tax benefit related to share based award vestings	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$1.86M	USD	Annual
Noncontrolling interests' share of acquired subsidiary	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$346.00K	USD	Annual
Dividends paid to stockholders	`DividendsCommonStockCash`	$115.62M	USD	Annual
Dividends paid to stockholders	`DividendsCommonStockCash`	$125.49M	USD	Annual
Dividends paid to stockholders	`DividendsCommonStockCash`	$115.86M	USD	Annual
Dividends accrued on unvested restricted stock unit awards	`DividendsAccruedOnUnvestedRestrictedStockUnitAwards`	$530.00K	USD	Annual
Dividends accrued on unvested restricted stock unit awards	`DividendsAccruedOnUnvestedRestrictedStockUnitAwards`	$593.00K	USD	Annual
Dividends accrued on unvested restricted stock unit awards	`DividendsAccruedOnUnvestedRestrictedStockUnitAwards`	$554.00K	USD	Annual
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.31M	USD	Annual
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.04M	USD	Annual
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$386.00K	USD	Annual
Buyout of noncontrolling interests' share of Chilean subsidiary	`MinorityInterestDecreaseFromRedemptions`	$450.00K	USD	Annual
Gain realized on available-for-sale securities, net of taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$2.01M	USD	Annual
Net income	`ProfitLoss`	$256.83M	USD	Annual
Net income	`ProfitLoss`	$194.00M	USD	Annual
Net income	`ProfitLoss`	$70.89M	USD	1 Quarter
Net income	`ProfitLoss`	$58.23M	USD	1 Quarter
Net income	`ProfitLoss`	$66.13M	USD	1 Quarter
Net income	`ProfitLoss`	$218.73M	USD	Annual
Net income	`ProfitLoss`	$77.29M	USD	1 Quarter
Net income	`ProfitLoss`	$54.37M	USD	1 Quarter
Net income	`ProfitLoss`	$59.05M	USD	1 Quarter
Net income	`ProfitLoss`	$42.90M	USD	1 Quarter
Net income	`ProfitLoss`	$46.70M	USD	1 Quarter
Other comprehensive (income) loss	`OtherComprehensiveIncomeLossNetOfTax`	$-62.97M	USD	Annual
Other comprehensive (income) loss	`OtherComprehensiveIncomeLossNetOfTax`	$26.72M	USD	Annual
Other comprehensive (income) loss	`OtherComprehensiveIncomeLossNetOfTax`	$-126.95M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.27B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$256.83M	USD	Annual
Net income	`ProfitLoss`	$194.00M	USD	Annual
Net income	`ProfitLoss`	$70.89M	USD	1 Quarter
Unrealized gain due to fair value adjustments on interest rate swap agreements, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$1.56M	USD	Annual
Net income	`ProfitLoss`	$58.23M	USD	1 Quarter
Unrealized gain due to fair value adjustments on interest rate swap agreements, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$1.76M	USD	Annual
Unrealized gain due to fair value adjustments on interest rate swap agreements, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$138.00K	USD	Annual
Net income	`ProfitLoss`	$66.13M	USD	1 Quarter
Net income	`ProfitLoss`	$218.73M	USD	Annual
Net income	`ProfitLoss`	$77.29M	USD	1 Quarter
Net income	`ProfitLoss`	$54.37M	USD	1 Quarter
Net income	`ProfitLoss`	$59.05M	USD	1 Quarter
Net income	`ProfitLoss`	$42.90M	USD	1 Quarter
Net income	`ProfitLoss`	$46.70M	USD	1 Quarter
Unrealized gain (loss) due to fair value adjustments on available-for-sale securities, tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$572.00K	USD	Annual
Unrealized gain (loss) due to fair value adjustments on available-for-sale securities, tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$1.48M	USD	Annual
Unrealized gain (loss) due to fair value adjustments on available-for-sale securities, tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	Annual
Unrealized gain due to fair value adjustments on interest rate swap agreements, net of taxes of $1,759, $1,562 and $138, net of settlements	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$2.85M	USD	Annual
Unrealized gain due to fair value adjustments on interest rate swap agreements, net of taxes of $1,759, $1,562 and $138, net of settlements	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$234.00K	USD	Annual
Unrealized gain due to fair value adjustments on interest rate swap agreements, net of taxes of $1,759, $1,562 and $138, net of settlements	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$2.64M	USD	Annual
Unrealized gain (loss) due to fair value adjustments on available-for-sale securities, net of taxes of $1,479 and $572 and $0	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-957.00K	USD	Annual
Unrealized gain (loss) due to fair value adjustments on available-for-sale securities, net of taxes of $1,479 and $572 and $0	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$2.51M	USD	Annual
Other comprehensive income (loss) in equity method investments	`OtherComprehensiveIncomeLossEquityMethodInvestments`	$-3.12M	USD	Annual
Other comprehensive income (loss) in equity method investments	`OtherComprehensiveIncomeLossEquityMethodInvestments`	$676.00K	USD	Annual
Other comprehensive income (loss) in equity method investments	`OtherComprehensiveIncomeLossEquityMethodInvestments`	$89.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-125.51M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-69.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$26.39M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-62.97M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$26.72M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-126.95M	USD	Annual
Total comprehensive income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$283.54M	USD	Annual
Total comprehensive income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$91.78M	USD	Annual
Total comprehensive income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$131.03M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.77M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.82M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.37M	USD	Annual
Comprehensive income attributable to Cinemark Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$281.77M	USD	Annual
Comprehensive income attributable to Cinemark Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$129.66M	USD	Annual
Comprehensive income attributable to Cinemark Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$89.95M	USD	Annual

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