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Current Expected Credit Losses (Tables) | 3 Months Ended
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Mar. 31, 2021
Credit Loss [Abstract] |
Schedule of Accounts, Notes, Loans and Financing Receivable |
| March 31, 2021 |  | December 31, 2020
| (In millions)
Accounts receivable | $ | 84.8 |  |  | $ | 85.7 |
Gift card receivables | 5.4 |  |  | 22.5 |
Notes receivable | 20.4 |  |  | 18.6 |
Financing receivables: |  |  |
Equipment leases receivable | 40.8 |  |  | 43.9 |
Direct financing leases receivable | 20.1 |  |  | 22.7 |
Franchise fee notes receivable | 0.1 |  |  | 0.1 |
Other | 5.7 |  |  | 6.0 |
| 177.3 |  |  | 199.5 |
Less: allowance for credit losses | (18.3) |  |  | (23.1) |
| 159.0 |  |  | 176.4 |
Less: current portion | (107.4) |  |  | (121.9) |
Long-term receivables | $ | 51.6 |  |  | $ | 54.5 |
Schedule of Changes in Allowance for Credit Losses | Changes in the allowance for credit losses during the three months ended March 31, 2021 were as follows:
| Accounts Receivable |  | Notes receivable, short-term |  | Notes receivable, long-term |  | Lease Receivables |  | Equipment Notes |  | Other (1) |  | Total
| (In millions)
Balance, December 31, 2020 | $ | 11.2 |  |  | $ | 3.6 |  |  | $ | 5.3 |  |  | $ | 0.4 |  |  | $ | 2.3 |  |  | $ | 0.3 |  |  | $ | 23.1 |
Bad debt (credit) expense for the three months ended March 31, 2021 | (2.0) |  |  | 0.5 |  |  | (0.0) |  |  | (0.3) |  |  | (0.1) |  |  | (0.1) |  |  | (2.0) |
Advertising provision adjustment | (1.4) |  |  | (0.0) |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (1.4) |
Write-offs | (0.2) |  |  | — |  |  | — |  |  | 0.0 |  |  | (1.2) |  |  | — |  |  | (1.4) |
Recoveries | — |  |  | — |  |  | — |  |  | 0.0 |  |  | — |  |  | — |  |  | 0.0 |
Balance, March 31, 2021 | $ | 7.6 |  |  | $ | 4.1 |  |  | $ | 5.3 |  |  | $ | 0.1 |  |  | $ | 1.0 |  |  | $ | 0.2 |  |  | $ | 18.3 |
(1) Primarily distributor receivables, gift card receivables and credit card receivables
Schedule of Delinquency Status of Receivable | The Company's primary credit quality indicator for all portfolio segments is delinquency. The delinquency status of receivables (other than accounts receivable, gift card receivables and distributor receivables) at March 31, 2021 was as follows:
| Notes receivable, short-term |  | Notes receivable, long-term |  | Lease Receivables |  | Equipment Notes |  | Other (1) |  | Total
| (In millions)
Current | $ | 5.2 |  |  | $ | 12.7 |  |  | $ | 20.1 |  |  | $ | 40.8 |  |  | $ | 2.2 |  |  | $ | 81.0 |
30-59 days | 0.1 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 0.1 |
60-89 days | 0.1 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 0.1 |
90-119 days | 0.1 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 0.1 |
120+ days | 2.2 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 2.2 |
Total | $ | 7.7 |  |  | $ | 12.7 |  |  | $ | 20.1 |  |  | $ | 40.8 |  |  | $ | 2.2 |  |  | $ | 83.5 |
(1) Primarily c redit card receivables
Financing Receivable Credit Quality Indicators | The year of origination of the Company's financing receivables is as follows:
| Notes receivable, short and long-term |  | Lease Receivables |  | Equipment Notes |  | Total
| (In millions)
2021 | $ | 2.2 |  |  | $ | — |  |  | $ | — |  |  | $ | 2.2 |
2020 | 1.2 |  |  | 1.5 |  |  | — |  |  | 2.7 |
2019 | 2.6 |  |  | 0.9 |  |  | — |  |  | 3.5 |
2018 | 8.0 |  |  | — |  |  | — |  |  | 8.0 |
2017 | 6.3 |  |  | — |  |  | — |  |  | 6.3 |
2016 | 0.1 |  |  | 17.7 |  |  | 40.8 |  |  | 58.6 |
Total | $ | 20.4 |  |  | $ | 20.1 |  |  | $ | 40.8 |  |  | $ | 81.3 |

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- Definition Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919230-210447 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953659-111524 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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