XML 52 R35.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Significant Accounting Policies - Additional Information (Detail) - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Feb. 12, 2016
Significant Accounting Policies [Line Items]        
Derivative, Notional Amount $ 287.8      
Other debt related interest expense   $ 5.9 $ 5.9  
Advertising costs of Company-operated restaurants 718.7 808.2 808.4  
Other marketing-related expenses 113.8 98.7 75.4  
Unrecognized compensation cost related to nonvested share-based compensation that is expected to be recognized $ 98.8      
Weighted-average expected recognition period for unrecognized share-based compensation costs 2 years      
Long lived assets impairment test period 12 months      
Goodwill impairment test period 24 months      
Fair value goodwill written off related to sale of restaurant minimum months Company-operated 24 months      
Goodwill, Impaired, Accumulated Impairment Loss $ 94.1 13.7    
Debt obligations, carrying amount 24,100.0      
Net increase (decrease) after-tax related to the cash flow hedges component of accumulate OCI in shareholders' equity (11.0) $ 33.3 $ (37.5)  
Cumulative deferred hedging losses, after tax, included in accumulated other comprehensive income $ (20.0)      
Dilutive effect of share-based compensation 5.2 5.8 7.6  
Stock options that were not included in diluted weighted-average shares 1.0 5.3 4.7  
Level 2        
Significant Accounting Policies [Line Items]        
Debt obligations, fair value $ 24,900.0      
Interest Rate Swap        
Significant Accounting Policies [Line Items]        
Derivative, Notional Amount 2,200.0      
Royalty Arrangement        
Significant Accounting Policies [Line Items]        
Derivative, Notional Amount $ 373.6      
Period covered by hedge 16 months      
Cross Currency Swap        
Significant Accounting Policies [Line Items]        
Derivative, Notional Amount $ 134.7      
Period covered by hedge 15 months      
Building [Member]        
Significant Accounting Policies [Line Items]        
Property and equipment, estimated useful life maximum 40 years      
Leasehold Improvements [Member]        
Significant Accounting Policies [Line Items]        
Property and equipment, estimated useful life the lesser of useful lives of assets or lease terms      
Minimum | Equipment [Member]        
Significant Accounting Policies [Line Items]        
Property and equipment, estimated useful life maximum 3 years      
Maximum | Equipment [Member]        
Significant Accounting Policies [Line Items]        
Property and equipment, estimated useful life maximum 12 years      
Intercompany Debt [Member]        
Significant Accounting Policies [Line Items]        
Forgein currency denominated debt designated to hedge investments in certain foreign subsidiaries and affiliates $ 3,400.0      
Debt [Member]        
Significant Accounting Policies [Line Items]        
Forgein currency denominated debt designated to hedge investments in certain foreign subsidiaries and affiliates $ 6,200.0      
Subsequent Event [Member]        
Significant Accounting Policies [Line Items]        
Accelerated Share Repurchases, Payment       $ 2,700.0
Treasury Stock Shares Acquired Through Accelerated Share Repurchase       18.5
Percent of total shares expected to receive at the time of initial delivery       80.00%