XML 162 R106.htm IDEA: XBRL DOCUMENT v3.3.0.814
Leases - Estimated Future Amortization of Favorable and Unfavorable Lease Contracts (Detail) - USD ($)
$ in Millions
Dec. 31, 2014
Dec. 31, 2013
Lease Rental Expenses [Line Items]    
2015 $ 80.9  
2016 76.7  
2017 73.6  
2018 69.8  
2019 66.3  
Thereafter 674.3  
Total 1,041.6 $ 535.2
Total (428.5) $ (116.6)
Company Restaurants Occupancy and Other Operating Expenses [Member] | Unfavorable Lease Contract [Member]    
Lease Rental Expenses [Line Items]    
2015 (0.3)  
2016 (0.3)  
2017 (0.3)  
2018 (0.2)  
2019 (0.1)  
Thereafter (0.2)  
Total (1.4)  
Company Restaurants Occupancy and Other Operating Expenses [Member] | Favorable Lease Contract [Member]    
Lease Rental Expenses [Line Items]    
2015 0.3  
2016 0.2  
2017 0.2  
2018 0.2  
2019 0.2  
Thereafter 2.2  
Total 3.3  
Franchise and Property Revenue [Member] | Unfavorable Lease Contract [Member]    
Lease Rental Expenses [Line Items]    
2015 (32.4)  
2016 (29.5)  
2017 (27.9)  
2018 (26.2)  
2019 (24.1)  
Thereafter (111.3)  
Total (251.4)  
Franchise and Property Revenue [Member] | Favorable Lease Contract [Member]    
Lease Rental Expenses [Line Items]    
2015 20.9  
2016 19.0  
2017 17.8  
2018 16.4  
2019 15.0  
Thereafter 74.3  
Total 163.4  
Franchise and Property Expenses [Member] | Unfavorable Lease Contract [Member]    
Lease Rental Expenses [Line Items]    
2015 (21.7)  
2016 (20.2)  
2017 (18.8)  
2018 (17.5)  
2019 (15.7)  
Thereafter (81.8)  
Total (175.7)  
Franchise and Property Expenses [Member] | Favorable Lease Contract [Member]    
Lease Rental Expenses [Line Items]    
2015 31.8  
2016 29.7  
2017 27.7  
2018 25.5  
2019 23.3  
Thereafter 123.2  
Total $ 261.2