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Leasing Arrangements (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Schedule of Maturites of Operating Lease Liabilities

As of December 31, 2021, maturities of lease liabilities for the Company's lease portfolio were as follows:

In millions			Total *
2022			$	1,205.7
2023			1,173.5
2024			1,138.5
2025			1,098.9
2026			1,043.7
Thereafter			13,784.7
Total lease payments			19,445.0
Less: imputed interest			(5,718.6)
Present value of lease liability			$	13,726.4

*    Total lease payments include option periods that are reasonably assured of being exercised.

Lease, Cost

The following table provides detail of rent expense:

In millions			2021						2020						2019
Restaurants			$	1,486.3					$	1,399.5					$	1,530.4
Other			74.0						79.8						76.4
Total rent expense			$	1,560.3					$	1,479.3					$	1,606.8

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

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