XML 53 R35.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill - (Tables)
12 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill Changes in the carrying amount of goodwill for the years ended December 31, 2023, 2022 and 2021 are as follows:
 Applebee's Franchise UnitApplebee's Company UnitIHOP Franchise UnitFuzzy's Franchise UnitTotal
 (In millions)
Balance at December 31, 2020$236.2 $4.6 $10.8 $— $251.6 
Balance at December 31, 2021236.2 4.6 10.8 — 251.6 
Disposition of assets— (4.6)— — (4.6)
Business acquisition— — — 7.0 7.0 
Balance at December 31, 2022
236.2 — 10.8 7.0 254.0 
Purchase price adjustment— — — 0.1 0.1 
Balance at December 31, 2023
$236.2 $— $10.8 $7.1 $254.1 
Gross and net carrying amounts of goodwill at December 31, 2023 and 2022 are as follows:
 December 31, 2023December 31, 2022
 GrossAccumulated
Impairment Loss
NetGrossAccumulated
Impairment Loss
Net
 (In millions)
Applebee's Franchise Unit$686.7 $(450.5)$236.2 $686.7 $(450.5)$236.2 
Applebee's Company Unit— — — 4.6 (4.6)— 
IHOP Franchise Unit10.8 — 10.8 10.8 — 10.8 
Fuzzy's Franchise Unit7.1 — 7.1 7.0 — 7.0 
Total$704.6 $(450.5)$254.1 $709.1 $(455.1)$254.0