XML 38 R28.htm IDEA: XBRL DOCUMENT v3.24.3

Franchising Operating Rights and Goodwill (Tables)

9 Months Ended

Sep. 30, 2024

Franchising Operating Rights and Goodwill

Schedule of changes in the carrying amounts of franchise operating rights

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three months ended

​

Nine months ended

​

​

September 30,

​

September 30,

​

2024

2023

2024

2023

​

​

(in millions)

Franchise Operating Rights

​

​

​

​

​

​

​

​

​

​

​

​

Balance at beginning of period

​

$

278.3

​

$

457.0

​

$

278.3

​

$

585.1

Impairment charge

​

​

—

​

​

(131.7)

​

​

—

​

​

(259.8)

Balance at end of period

​

$

278.3

​

$

325.3

​

$

278.3

​

$

325.3

​

​

​

​

​

​

​

​

​

​

​

​

​

Goodwill

​

​

​

​

​

​

​

​

​

​

​

​

Balance at beginning of period

​

$

225.1

​

$

225.1

​

$

225.1

​

$

225.1

Impairment charge

​

—

​

—

​

—

​

—

Balance at end of period

​

$

225.1

​

$

225.1

​

$

225.1

​

$

225.1

Schedule of changes in the carrying amounts of goodwill

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three months ended

​

Nine months ended

​

​

September 30,

​

September 30,

​

2024

2023

2024

2023

​

​

(in millions)

Franchise Operating Rights

​

​

​

​

​

​

​

​

​

​

​

​

Balance at beginning of period

​

$

278.3

​

$

457.0

​

$

278.3

​

$

585.1

Impairment charge

​

​

—

​

​

(131.7)

​

​

—

​

​

(259.8)

Balance at end of period

​

$

278.3

​

$

325.3

​

$

278.3

​

$

325.3

​

​

​

​

​

​

​

​

​

​

​

​

​

Goodwill

​

​

​

​

​

​

​

​

​

​

​

​

Balance at beginning of period

​

$

225.1

​

$

225.1

​

$

225.1

​

$

225.1

Impairment charge

​

—

​

—

​

—

​

—

Balance at end of period

​

$

225.1

​

$

225.1

​

$

225.1

​

$

225.1

​

Schedule of total impairment charges recognized in each market

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three months ended

​

Nine months ended

​

​

September 30,

​

September 30,

​

​

2024

2023

2024

2023

​

​

(in millions)

Columbus, GA

​

$

—

​

$

35.4

​

$

—

​

$

39.1

Huntsville, AL

​

​

—

​

​

21.5

​

​

—

​

​

81.5

Augusta, GA

​

​

—

​

​

20.5

​

​

—

​

​

44.9

Montgomery, AL

​

​

—

​

​

20.0

​

​

—

​

​

33.0

Charleston, SC

​

​

—

​

​

12.5

​

​

—

​

​

12.5

Panama City, FL

​

​

—

​

​

9.5

​

​

—

​

​

23.0

Valley, AL

​

​

—

​

​

6.5

​

​

—

​

​

10.5

Knoxville, TN

​

​

—

​

​

5.8

​

​

—

​

​

5.8

Newnan, GA

​

​

—

​

​

—

​

​

—

​

​

9.5

Total

​

$

—

​

$

131.7

​

$

—

​

$

259.8

X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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X

- Definition

Tabular disclosure of impaired intangible assets excluding goodwill. This may include a description of the facts and circumstances leading to the recording of impairment charges of intangible assets in the period, the amount of the impairment charges, the methods of determining fair value of the associated assets, the caption in the income statement in which the impairment losses are aggregated, and the segment in which the impaired intangible assets are reported.

+ References

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment.

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