XML 34 R22.htm IDEA: XBRL DOCUMENT
v3.20.2

Note 2. Habit Burger Acquisition (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Business Acquisition [Line Items] |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] | The components of the preliminary purchase price allocation upon the March 18, 2020 acquisition were as follows:
Total Current Assets |  | $ | 12 |
Property, plant and equipment, net |  | 129 |
Habit Burger Grill brand (included in Intangible assets, net) |  | 98 |
Operating lease right-of-use assets (included in Other assets) |  | 163 |
Other assets |  | 22 |
Total Assets |  | 424 |
Total Current Liabilities |  | (68 | )
Operating lease liabilities (included in Other liabilities and deferred credits) |  | (165 | )
Other liabilities |  | (2 | )
Total Liabilities |  | (235 | )
Total identifiable net assets |  | 189 |
Goodwill |  | 219 |
Net consideration transferred |  | $ | 408 |

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration