Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2014

Segment Reporting [Abstract]

Revenues by Geographic Segment

The following tables present revenues, segment income, depreciation and amortization, assets, long-lived assets and capital expenditures by segment (in millions):

	2014		2013		2012
Revenues:
BK - U.S. and Canada	$	639.9	$	665.2	$	1,265.7
BK - EMEA		274.2		335.8		472.9
BK - LAC		77.5		86.8		134.4
BK - APAC		63.6		58.5		97.9
TH		142.1		—		—
Total revenues	$	1,197.3	$	1,146.3	$	1,970.9

Reconciliation of Segment Income to Net Income

A reconciliation of segment income to net income consists of the following:

	2014			2013			2012
Segment Income:
BK - U.S. and Canada	$	446.3		$	436.7		$	447.0
BK - EMEA		219.6			189.4			166.1
BK - LAC		69.1			67.7			73.2
BK - APAC		56.4			49.3			41.1
TH		35.1			—			—
Total		826.5			743.1			727.4
Unallocated Management G&A		(65.4	)		(77.5	)		(75.3	)
Adjusted EBITDA		761.1			665.6			652.1
Share-based compensation and non-cash incentive compensation expense		37.3			17.6			10.2
Amortization of inventory step-up		7.4			—			—
Tim Hortons transaction and restructuring costs		125.0			—			—
Global portfolio realignment project costs		—			26.2			30.2
Business combination agreement expenses		—			—			27.0
(Income) loss from equity method investments		9.2			12.7			4.1
Other operating expenses (income), net		326.9			21.3			49.2
EBITDA		255.3			587.8			531.4
Depreciation and amortization		72.9			65.6			113.7
Income from operations		182.4			522.2			417.7
Interest expense, net		280.1			200.0			223.8
Loss on early extinguishment of debt		155.4			—			34.2
Income tax expense		24.3			88.5			42.0
Net income (loss)	$	(277.4	)	$	233.7		$	117.7

Depreciation and Amortization Expense

	2014		2013		2012
Depreciation and Amortization:
BK - U.S. and Canada	$	39.6	$	41.5	$	68.8
BK - EMEA		8.4		9.7		15.9
BK - LAC		0.2		0.7		5.8
BK - APAC		2.3		2.3		5.6
TH		8.6		—		—
Unallocated		13.8		11.4		17.6
Total depreciation and amortization	$	72.9	$	65.6	$	113.7

(Income) Loss from Equity Method Investments

	2014			2013		2012
(Income) Loss from Equity Method Investments:
BK - U.S. and Canada	$	(0.4	)	$	5.5	$	2.4
BK - EMEA		—			0.3		(0.3	)
BK - LAC		—			—		0.2
BK - APAC		10.2			6.9		1.8
TH		(0.6	)		—		—
Total (income) loss from equity method investments	$	9.2		$	12.7	$	4.1

Schedule of Segment Related Assets and Long Lived Assets

	Assets				Long-Lived Assets
	As of December 31,				As of December 31,
	2014		2013		2014		2013
BK - U.S. and Canada	$	3,124.8	$	3,718.4	$	825.0	$	875.4
BK - EMEA		1,480.4		1,449.9		23.3		28.2
BK - LAC		158.5		152.3		4.0		4.6
BK - APAC		444.0		439.7		0.2		0.3
TH		14,485.3		—		1,770.1		—
Unallocated		1,471.0		68.2		57.5		56.1
Total	$	21,164.0	$	5,828.5	$	2,680.1	$	964.6

Capital Expenditure

	2014		2013		2012
Capital Expenditures:
BK - U.S. and Canada	$	10.0	$	10.3	$	41.9
BK - EMEA		—		2.4		6.9
BK - LAC		—		—		1.4
BK - APAC		—		—		0.8
TH		8.0		—		—
Unallocated		12.9		12.8		19.2
Total capital expenditures	$	30.9	$	25.5	$	70.2