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Leasing Arrangements (Tables)

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

Detail of Rent Expense

The following table provides detail of rent expense:

In millions			2022						2021						2020
Restaurants			$	1,416.4					$	1,486.3					$	1,399.5
Other			59.7						74.0						79.8
Total rent expense			$	1,476.1					$	1,560.3					$	1,479.3

Schedule of Maturites of Operating Lease Liabilities

As of December 31, 2022, maturities of lease liabilities for the Company's lease portfolio were as follows:

In millions			Total *
2023			$	1,161.6
2024			1,134.4
2025			1,096.2
2026			1,041.8
2027			1,003.3
Thereafter			12,799.5
Total lease payments			18,236.8
Less: imputed interest			(5,441.3)
Present value of lease liability			$	12,795.5

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

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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