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Revenue Recognition (Tables)

9 Months Ended

Sep. 30, 2019

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

Our revenue consists of:

				Three months ended September 30,								Nine months ended September 30,
				2019				2018				2019				2018
Revenue Stream		Segment		Total Revenue
Restaurant revenue:				(in millions)
Restaurant sales		Restaurant Group		$	228.9			$	247.6			$	721.9			$	765.1
Bakery sales		Restaurant Group		17.3				20.2				45.7				49.7
Franchise and other		Restaurant Group		1.5				1.5				4.4				4.5
Total restaurant revenue				247.7				269.3				772.0				819.3
Other operating revenue:
T-System, point-in-time		T-System		5.8				6.2				15.5				18.9
T-System, over time		T-System		7.6				7.9				23.0				25.4
Real estate and resort		Corporate and other		9.3				10.1				19.4				18.5
Other		Corporate and other		—				—				0.1				6.1
Total other operating revenue				22.7				24.2				58.0				68.9
Total operating revenues				$	270.4			$	293.5			$	830.0			$	888.2

Contract Balances, Information About Receivables and Deferred Revenue

The following table provides information about receivables and deferred revenue:

	September 30,				December 31,
	2019				2018
	(In millions)
Trade receivables, billed (1)	$	27.5			$	40.3
Unbilled accounts receivable, current (1)	6.9				9.5
Unbilled accounts receivable, long term (2)	10.6				10.6
Deferred revenue (contract liabilities)	22.6				31.7

(1) Included in Trade receivables on the Condensed Consolidated Balance Sheets

(2) Included in Other noncurrent assets on the Condensed Consolidated Balance Sheets

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- Definition

Tabular disclosure of contract balances and changes in contract balances.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045

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