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Leases (Tables) | 12 Months Ended
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Dec. 31, 2021
Leases [Abstract] |
Schedule of future minimum rental payments for operating leases | At December 31, 2021, maturities of lease liabilities under existing operating leases are:
|  | Restaurant |  | Other |  | Total (i)
2022 |  | $ | 118,356 |  |  | $ | 5,564 |  |  | $ | 123,920 |
2023 |  | 113,202 |  |  | 4,469 |  |  | 117,671 |
2024 |  | 109,726 |  |  | 3,820 |  |  | 113,546 |
2025 |  | 106,067 |  |  | 3,381 |  |  | 109,448 |
2026 |  | 101,730 |  |  | 3,055 |  |  | 104,785 |
Thereafter |  | 781,260 |  |  | 5,598 |  |  | 786,858 |
Total lease payments |  | $ | 1,330,341 |  |  | $ | 25,887 |  |  | $ | 1,356,228 |
Lease discount |  |  |  |  |  | (569,989) |
Operating lease liability |  |  |  |  |  | $ | 786,239 |
(i)The Company has certain leases subject to index adjustments. As part of the adoption of ASC 842, the Company used the effective index rate at transition date in its disclosure and calculation of the lease liability. However, for leases entered into after January 1, 2019, the inflation index rate will be used to calculate the lease liability only when a lease modification occurs.
Schedule of components of lease cost | The following table is a summary of the Company´s components of lease cost for fiscal years 2021, 2020 and 2019:
Lease Expense | Statements of Income Location |  | 2021 |  | 2020 | 2019
Operating lease expense - Minimum rentals: |  |  |  |  |
Company-operated restaurants |  | Occupancy and other operating expenses |  | $ | (94,254) |  |  | $ | (69,151) |  | $ | (104,236) |
Franchised restaurants |  | Franchised restaurants - occupancy expenses |  | (29,969) |  |  | (23,510) |  | (34,727) |
General and administrative |  | General and administrative expenses |  | (6,590) |  |  | (7,062) |  | (7,614) |
Subtotal |  |  |  | (130,813) |  |  | (99,723) |  | (146,577) |
Variable lease expense - Contingent rentals based on sales: |  |  |  |  |
Company-operated restaurants |  | Occupancy and other operating expenses |  | (27,262) |  |  | (26,153) |  | (29,562) |
Franchised restaurants |  | Franchised restaurants - occupancy expenses |  | (9,505) |  |  | (13,248) |  | (12,878) |
Subtotal |  |  |  | (36,767) |  |  | (39,401) |  | (42,440) |
Total lease expense |  |  | $ | (167,580) |  |  | $ | (139,124) |  | $ | (189,017) |
Other information |  |  | 2021
Weighted-average remaining lease term (years) |  |
Operating leases |  |  |  | 8
Weighted-average discount rate |  |
Operating leases |  |  |  | 6.5 | %

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- 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 + Details
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- 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 + Details
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