XML 56 R41.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Current Expected Credit Losses ("CECL") - Narrative (Details)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2024
USD ($)
lease
Jun. 30, 2024
USD ($)
lease
Financing Receivable, Allowance for Credit Loss [Line Items]    
Write-offs   $ 4.5
Operating lease, weighted average remaining lease term (in years) 5 years 10 months 24 days 5 years 10 months 24 days
Finance lease, weighted average remaining lease term (in years) 5 years 10 months 24 days 5 years 10 months 24 days
Notes Receivable    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Accounts and financing receivable, allowance for credit loss $ 1.0 $ 1.0
Notes Receivable | Applebee's    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Write-offs $ 4.3  
Equipment leases receivable    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Write-offs   $ 0.2
Operating lease, weighted average remaining lease term (in years) 2 years 10 months 24 days 2 years 10 months 24 days
Real estate leases receivable    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Write-offs   $ 0.0
Number of properties subject to ground leases | lease 20 20
Finance lease, weighted average remaining lease term (in years) 10 years 9 months 18 days 10 years 9 months 18 days