XML 50 R33.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill - (Tables)
12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill Changes in the carrying amount of goodwill for the years ended December 31, 2022, 2021 and 2020 are as follows:
 Applebee's Franchise UnitApplebee's Company UnitIHOP Franchise UnitFuzzy's Franchise UnitTotal
 (In millions)
Balance at December 31, 2019$328.4 $4.6 $10.8 $— $343.8 
Impairment loss(92.2)— — — (92.2)
Balance at December 31, 2020$236.2 $4.6 $10.8 $— $251.6 
Balance at December 31, 2021$236.2 $4.6 $10.8 $— $251.6 
Disposition of assets— (4.6)— — (4.6)
Business acquisition— — — 7.0 7.0 
Balance at December 31, 2022
$236.2 $— $10.8 $7.0 $254.0 
Gross and net carrying amounts of goodwill at December 31, 2022 and 2021 are as follows:
 December 31, 2022December 31, 2021
 GrossAccumulated
Impairment Loss
NetGrossAccumulated
Impairment Loss
Net
 (In millions)
Applebee's Franchise Unit$686.7 $(450.5)$236.2 $686.7 $(450.5)$236.2 
Applebee's Company Unit4.6 (4.6)— 4.6 — 4.6 
IHOP Franchise Unit10.8 — 10.8 10.8 — 10.8 
Fuzzy's Franchise Unit7.0 — 7.0 — — — 
Total$709.1 $(455.1)$254.0 $702.1 $(450.5)$251.6