Impairment and Closure Charges (Tables)

9 Months Ended

Sep. 30, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

Changes in the carrying amount of goodwill for the nine months ended September 30, 2020 are as follows:

	Applebee's Franchise Unit		Applebee's Company Unit		IHOP Franchise Unit		Total
	(In millions)
Balance at December 31, 2019:	$	328.4	$	4.6	$	10.8	$	343.9
Impairment loss	(92.2)		—		—		(92.2)
Balance at September 30, 2020:	$	236.2	$	4.6	$	10.8	$	251.6

Schedule of Indefinite-Lived Intangible Assets

Changes in the carrying amount of intangible assets for the nine months ended September 30, 2020 are as follows:

	Not Subject to Amortization				Subject to Amortization
	Tradename		Other		Franchising Rights		Reacquired Franchising Rights		Leaseholds		Total
	(In millions)
Balance at December 31, 2019:	$	479.0	$	3.2	$	79.0	$	9.8	$	4.1	$	575.1
Impairment loss	(11.0)		—		—		(3.3)		—		(14.3)
Amortization expense	—		—		(7.5)		(0.7)		(0.1)		(8.3)
Additions	—		0.4		—		—		—		0.4
Balance at September 30, 2020:	$	468.0	$	3.6	$	71.5	$	5.8	$	4.0	$	552.9

Schedule of Finite-Lived Intangible Assets

Changes in the carrying amount of intangible assets for the nine months ended September 30, 2020 are as follows:

	Not Subject to Amortization				Subject to Amortization
	Tradename		Other		Franchising Rights		Reacquired Franchising Rights		Leaseholds		Total
	(In millions)
Balance at December 31, 2019:	$	479.0	$	3.2	$	79.0	$	9.8	$	4.1	$	575.1
Impairment loss	(11.0)		—		—		(3.3)		—		(14.3)
Amortization expense	—		—		(7.5)		(0.7)		(0.1)		(8.3)
Additions	—		0.4		—		—		—		0.4
Balance at September 30, 2020:	$	468.0	$	3.6	$	71.5	$	5.8	$	4.0	$	552.9

Details of Impairment of Long-Lived Assets Held and Used by Asset

Long-lived tangible asset impairment and closure charges for the three and nine months ended September 30, 2020 were as follows:

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2020		2019		2020		2019
	(In millions)
Long-lived tangible asset impairment	$	—	$	—	$	17.1	$	—
Closure charges	0.2		0.3		0.9		0.5
Total long-lived asset impairment and closure charges	$	0.2	$	0.3	$	18.0	$	0.5

Schedule of Restructuring Reserve by Type of Cost

Long-lived tangible asset impairment and closure charges for the three and nine months ended September 30, 2020 were as follows:

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2020		2019		2020		2019
	(In millions)
Long-lived tangible asset impairment	$	—	$	—	$	17.1	$	—
Closure charges	0.2		0.3		0.9		0.5
Total long-lived asset impairment and closure charges	$	0.2	$	0.3	$	18.0	$	0.5