XML 71 R40.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Significant Accounting Policies Activity in Goodwill by Segment (Detail)
$ in Millions
12 Months Ended
Dec. 31, 2022
USD ($)
Goodwill [Roll Forward]  
Balance at December 31, 2021 $ 2,782.5
Net restaurant purchases (sales) 188.8
Currency translation (70.9)
Balance at December 31, 2022 2,900.4
U.S.  
Goodwill [Roll Forward]  
Balance at December 31, 2021 1,673.4
Net restaurant purchases (sales) 141.8
Currency translation 0.0
Balance at December 31, 2022 1,815.2
International Operated Markets  
Goodwill [Roll Forward]  
Balance at December 31, 2021 1,109.1
Net restaurant purchases (sales) 47.0
Currency translation (70.9)
Balance at December 31, 2022 1,085.2
International Developmental Licensed Markets & Corporate  
Goodwill [Roll Forward]  
Balance at December 31, 2021 0.0
Net restaurant purchases (sales) 0.0
Currency translation 0.0
Balance at December 31, 2022 $ 0.0