XML 64 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies - Goodwill and Other Intangible Assets (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Goodwill [Line Items]      
Goodwill $ 1,297,100,000 $ 1,343,000,000 $ 1,239,900,000
Finite-lived:      
Gross 463,300,000 472,900,000  
Accumulated Amortization 367,700,000 339,900,000  
Net 95,600,000 133,000,000  
Indefinite-lived:      
Gross 150,700,000 151,000,000  
Net 150,700,000 151,000,000  
Total intangible assets      
Gross 614,000,000 623,900,000  
Accumulated Amortization 367,700,000 339,900,000  
Net 246,300,000 284,000,000  
Goodwill, accumulated impairment loss 513,400,000 513,400,000 513,400,000
Amortization expense related to intangibles 35,100,000 34,600,000 36,000,000
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]      
2019 29,000,000    
2020 24,200,000    
2021 13,400,000    
2022 9,900,000    
2023 7,700,000    
Impairment of goodwill $ 0 0 $ 0
Income approach weight for goodwill impairment for certain reporting units 75.00%    
Market approach weight for goodwill impairment for certain reporting units 25.00%    
Minimum      
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]      
Discount rate for goodwill impairment test (as a percent) 10.60%    
Maximum      
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]      
Discount rate for goodwill impairment test (as a percent) 14.20%    
Tradenames      
Indefinite-lived:      
Gross $ 52,000,000 52,000,000  
Net 52,000,000 52,000,000  
Total intangible assets      
Trademarks, accumulated impairment loss 139,500,000 139,500,000  
Reacquired franchise rights      
Indefinite-lived:      
Gross 98,700,000 99,000,000  
Net 98,700,000 99,000,000  
Customer relationships      
Finite-lived:      
Gross 444,800,000 453,600,000  
Accumulated Amortization 351,700,000 325,200,000  
Net $ 93,100,000 128,400,000  
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]      
Weighted-average useful lives 13 years    
Other      
Finite-lived:      
Gross $ 18,500,000 19,300,000  
Accumulated Amortization 16,000,000 14,700,000  
Net $ 2,500,000 $ 4,600,000  
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]      
Weighted-average useful lives 4 years