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Habit Burger Acquisition (Tables) | 3 Months Ended
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Mar. 31, 2021
Business Acquisition [Line Items] |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] |
Total Current Assets |  | $ | 11 |
Property, plant and equipment, net |  | 111 |
Habit Burger Grill brand (included in Intangible assets, net) |  | 96 |
Operating lease right-of-use assets (included in Other assets) |  | 196 |
Other assets |  | 28 |
Total Assets |  | 442 |
Total Current Liabilities |  | (68) |
Operating lease liabilities (included in Other liabilities and deferred credits) |  | (170) |
Total Liabilities |  | (238) |
Total identifiable net assets |  | 204 |
Goodwill |  | 204 |
Net consideration transferred |  | $ | 408 |

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- 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
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