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Current Expected Credit Losses (Tables)

3 Months Ended

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 credit 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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Tabular disclosure of allowance for credit loss on financing receivable.

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