XML 52 R39.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 27, 2020
Sep. 29, 2019
Sep. 27, 2020
Sep. 29, 2019
Disaggregation of Revenue        
Franchise rental income $ 58,721 $ 59,918 $ 173,434 $ 176,931
Total revenues 452,242 437,880 1,259,508 1,281,811
Sales at Company-operated restaurants        
Disaggregation of Revenue        
Revenue from Contract with Customer, Excluding Assessed Tax 191,946 181,977 522,961 530,724
Franchise royalty revenue        
Disaggregation of Revenue        
Revenue from Contract with Customer, Excluding Assessed Tax 109,344 102,267 301,891 299,931
Franchise fees        
Disaggregation of Revenue        
Revenue from Contract with Customer, Excluding Assessed Tax 7,476 6,888 19,754 20,302
Advertising funds revenue        
Disaggregation of Revenue        
Revenue from Contract with Customer, Excluding Assessed Tax 84,755 86,830 241,468 253,923
Wendy's U.S.        
Disaggregation of Revenue        
Franchise rental income 0 0 0 0
Total revenues 374,895 359,353 1,037,194 1,051,994
Wendy's U.S. | Sales at Company-operated restaurants        
Disaggregation of Revenue        
Revenue from Contract with Customer, Excluding Assessed Tax 191,946 181,977 522,961 530,724
Wendy's U.S. | Franchise royalty revenue        
Disaggregation of Revenue        
Revenue from Contract with Customer, Excluding Assessed Tax 98,128 90,791 271,082 266,599
Wendy's U.S. | Franchise fees        
Disaggregation of Revenue        
Revenue from Contract with Customer, Excluding Assessed Tax 5,651 5,199 16,244 15,867
Wendy's U.S. | Advertising funds revenue        
Disaggregation of Revenue        
Revenue from Contract with Customer, Excluding Assessed Tax 79,170 81,386 226,907 238,804
Wendy's International        
Disaggregation of Revenue        
Franchise rental income 0 0 0 0
Total revenues 17,264 17,931 46,739 50,959
Wendy's International | Sales at Company-operated restaurants        
Disaggregation of Revenue        
Revenue from Contract with Customer, Excluding Assessed Tax 0 0 0 0
Wendy's International | Franchise royalty revenue        
Disaggregation of Revenue        
Revenue from Contract with Customer, Excluding Assessed Tax 11,216 11,476 30,809 33,332
Wendy's International | Franchise fees        
Disaggregation of Revenue        
Revenue from Contract with Customer, Excluding Assessed Tax 463 1,011 1,369 2,508
Wendy's International | Advertising funds revenue        
Disaggregation of Revenue        
Revenue from Contract with Customer, Excluding Assessed Tax 5,585 5,444 14,561 15,119
Global Real Estate & Development        
Disaggregation of Revenue        
Franchise rental income 58,721 59,918 173,434 176,931
Total revenues 60,083 60,596 175,575 178,858
Global Real Estate & Development | Sales at Company-operated restaurants        
Disaggregation of Revenue        
Revenue from Contract with Customer, Excluding Assessed Tax 0 0 0 0
Global Real Estate & Development | Franchise royalty revenue        
Disaggregation of Revenue        
Revenue from Contract with Customer, Excluding Assessed Tax 0 0 0 0
Global Real Estate & Development | Franchise fees        
Disaggregation of Revenue        
Revenue from Contract with Customer, Excluding Assessed Tax 1,362 678 2,141 1,927
Global Real Estate & Development | Advertising funds revenue        
Disaggregation of Revenue        
Revenue from Contract with Customer, Excluding Assessed Tax $ 0 $ 0 $ 0 $ 0