XML 70 R58.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue Recognition - Disaggregated Revenue (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Disaggregation of Revenue [Line Items]        
Total operating revenues $ 102.6 $ 272.2 $ 275.6 $ 534.5
Restaurant sales        
Disaggregation of Revenue [Line Items]        
Total operating revenues 99.4 266.5 269.3 524.3
Restaurant Group        
Disaggregation of Revenue [Line Items]        
Total operating revenues 99.4 266.5 269.3 524.3
Restaurant Group | Restaurant sales        
Disaggregation of Revenue [Line Items]        
Total operating revenues 99.3 247.7 266.3 493.0
Restaurant Group | Bakery sales        
Disaggregation of Revenue [Line Items]        
Total operating revenues 0.0 17.4 2.2 28.4
Restaurant Group | Franchise and other        
Disaggregation of Revenue [Line Items]        
Total operating revenues 0.1 1.4 0.8 2.9
Corporate and Other | Real estate and resort        
Disaggregation of Revenue [Line Items]        
Total operating revenues 3.0 5.7 5.8 10.1
Corporate and Other | Other        
Disaggregation of Revenue [Line Items]        
Total operating revenues 0.2 0.0 0.5 0.1
Total other operating revenue        
Disaggregation of Revenue [Line Items]        
Total operating revenues $ 3.2 $ 5.7 $ 6.3 $ 10.2