XML 71 R94.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Income Taxes (Narrative) (Details)
$ in Millions
3 Months Ended 12 Months Ended
Jun. 30, 2019
USD ($)
Sep. 30, 2017
USD ($)
Dec. 31, 2019
USD ($)
Restaurant
Dec. 31, 2018
USD ($)
Restaurant
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Income Tax Examination [Line Items]            
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount     1.30% 0.20% 0.00%  
Changes in tax rates and state tax laws     0.50% 1.60% 0.30%  
Goodwill, impairment loss   $ 358.2     $ 358.2  
Non-deductibility of goodwill impairment     0.00% 0.00% 29.30%  
Deferred tax assets, foreign tax credit carryforward     $ 1.5      
Valuation allowance, noncurrent     1.5 $ 0.4    
Operating loss carryforwards     0.5 0.4    
Unrecognized tax benefits     7.6 5.2 $ 5.9 $ 3.9
Unrecognized tax benefit changes in next 12 months     1.5      
Unrecognized tax benefits, interest on income taxes accrued     2.5 1.1    
Unrecognized tax benefits, income tax penalties accrued     $ 0.1 $ 0.1    
Change in federal tax rate     0.00% 0.00% 15.50%  
Applebee's            
Income Tax Examination [Line Items]            
Number of restaurants | Restaurant     1,787      
Goodwill, impairment loss     $ 358.2      
Applebee's | Entity Operated Units            
Income Tax Examination [Line Items]            
Number of restaurants | Restaurant     69 69    
Goodwill, impairment loss         $ 0.0  
Internal Revenue Service (IRS) [Member]            
Income Tax Examination [Line Items]            
Proceeds from Income Tax Refunds $ 13.3          
Interest Income, Other $ 0.9