XML 76 R26.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

Property and Equipment (Tables)

12 Months Ended

Dec. 31, 2019

Property, Plant and Equipment [Abstract]

Net Property and Equipment

Net property and equipment consisted of:

In millions	December 31, 2019				2018
Land	$	6,026.4			$	5,521.4
Buildings and improvements on owned land	17,003.7				15,377.4
Buildings and improvements on leased land	12,605.9				12,863.6
Equipment, signs and seating	2,994.5				2,942.6
Other	420.4				488.6
Property and equipment, at cost	39,050.9				37,193.6
Accumulated depreciation and amortization	(14,890.9		)		(14,350.9		)
Net property and equipment	$	24,160.0			$	22,842.7

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration