XML 67 R55.htm IDEA: XBRL DOCUMENT v3.19.1
Commitments and Contingencies (Details)
$ in Millions
3 Months Ended
Mar. 31, 2019
CAD ($)
Mar. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Other Commitments [Line Items]      
Event of default, loan due In full, term 90 days    
Portion that company might be obligated to repay in the event franchisees defaulted   $ 36.8  
Fair value of franchisee-related borrowings   0.1 $ 0.3
Loan facility to franchisees, maximum commitment amount   55.0  
Loss contingency accrual   1.7 1.4
Reserve for unfunded loan commitments   0.6 0.5
Unused credit card lines      
Other Commitments [Line Items]      
Remaining credit available   316.0 $ 316.4
Minimum      
Other Commitments [Line Items]      
Range of possible loss not accrued   0.0  
Loss contingency, estimate of possible loss   2.6  
Maximum      
Other Commitments [Line Items]      
Range of possible loss not accrued   1.0  
Loss contingency, estimate of possible loss   $ 5.2  
Franchise Loan Facility      
Other Commitments [Line Items]      
Loan facility maximum Canadian sub facility commitment amount $ 25,000,000