XML 64 R42.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2021
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Information on segments and a reconciliation of gross profit to income (loss) before income taxes is as follows:
 Year Ended December 31,
 202120202019
Revenues (In millions) 
Franchise operations$631.9 $469.5 $651.2 
Rental operations114.0 105.9 120.7 
Company restaurants146.0 108.1 131.2 
Financing operations4.3 5.8 7.1 
Total$896.2 $689.3 $910.2 
Gross profit (loss), by segment   
Franchise operations$336.0 $230.5 $338.4 
Rental operations26.1 16.4 29.9 
Company restaurants9.3 (3.5)8.0 
Financing operations3.8 5.3 6.5 
Total gross profit
375.2 248.7 382.8 
Corporate and unallocated expenses, net
(253.3)(357.3)(244.3)
Income (loss) before income taxes$121.9 $(108.6)$138.5 
Interest expense   
Rental operations$4.9 $6.3 $7.7 
Company restaurants3.3 2.7 2.1 
Corporate63.3 66.9 60.4 
Total$71.5 $75.9 $70.2 
Depreciation and amortization   
Franchise operations$10.1 $10.1 $10.3 
Rental operations11.1 12.3 13.4 
Company restaurants7.0 7.0 6.4 
Corporate11.7 13.4 12.4 
Total$39.9 $42.8 $42.5 
Impairment of goodwill and intangible assets, closure and other impairment charges
Franchise operations$1.7 $122.1 $— 
Company restaurants3.7 10.5 1.5 
Total$5.4 $132.6 $1.5 
Capital expenditures   
Franchise operations$— $— $0.6 
Company restaurants6.5 2.7 3.2 
Corporate10.3 8.2 15.6 
Total$16.8 $10.9 $19.4 
Goodwill
Franchise operations$247.0 $247.0 $339.3 
Company restaurants4.6 4.6 4.6 
Total
$251.6 $251.6 $343.9 
Total assets   
Franchise operations$991.0 $997.7 $1,116.2 
Rental operations426.5 451.5 503.8 
Company restaurants117.2 121.1 134.3 
Financing operations39.7 49.9 72.0 
Corporate425.0 454.7 223.2 
Total$1,999.4 $2,074.9 $2,049.5