XML 57 R40.htm IDEA: XBRL DOCUMENT v3.21.1
Current Expected Credit Losses - Narrative (Details)
$ in Millions
Mar. 31, 2021
USD ($)
lease
Financing Receivable, Allowance for Credit Loss [Line Items]  
Operating lease, weighted average remaining lease term 9 years 2 months 12 days
Finance lease, weighted average remaining lease term 7 years 2 months 12 days
Notes Receivable | Applebee's  
Financing Receivable, Allowance for Credit Loss [Line Items]  
Accounts and financing receivable, allowance for credit loss | $ $ 9.4
Lease Receivables  
Financing Receivable, Allowance for Credit Loss [Line Items]  
Number of properties subject to ground leases | lease 85
Finance lease, weighted average remaining lease term 4 years 1 month 6 days
Equipment Notes  
Financing Receivable, Allowance for Credit Loss [Line Items]  
Operating lease, weighted average remaining lease term 5 years 2 months 12 days