XML 60 R49.htm IDEA: XBRL DOCUMENT v3.20.2
Receivables - Narrative (Detail)
$ in Millions
6 Months Ended
Jun. 27, 2020
USD ($)
portfolioSegment
Mar. 28, 2020
USD ($)
Dec. 29, 2019
USD ($)
Dec. 28, 2019
USD ($)
Jun. 29, 2019
USD ($)
Mar. 30, 2019
USD ($)
Dec. 29, 2018
USD ($)
Financing Receivable, Past Due [Line Items]              
Increase in allowance for credit losses       $ 67.5      
Minimum payment term for trade and other accounts receivable (in days) 30 days            
Maximum payment term for trade and other accounts receivable (in days) 120 days            
Average payment term for finance receivables (in years) 4 years            
Maximum payment term for contract receivables (in years) 10 years            
Number of portfolio segments | portfolioSegment 2            
Minimum period past due to consider receivable balances as delinquent (in days) 30 days            
Minimum period past due to declare receivable as non-accrual status (in days) 90 days            
Cumulative Effect, Period of Adoption, Adjustment | Accounting Standards Update 2016-13              
Financing Receivable, Past Due [Line Items]              
Increase in allowance for credit losses     $ 8.1 8.1      
Finance Receivables              
Financing Receivable, Past Due [Line Items]              
Increase in allowance for credit losses $ 72.5 $ 69.2   61.9 $ 60.9 $ 61.0 $ 61.4
Financing receivable, threshold period past due, writeoff (in days) 120 days            
Financing receivable, threshold period after asset repossession, writeoff (in days) 60 days            
Contract Receivables              
Financing Receivable, Past Due [Line Items]              
Increase in allowance for credit losses $ 9.1 $ 8.6   $ 5.6 $ 5.0 $ 4.7 $ 4.3
Contract Receivables | Non-Franchisee              
Financing Receivable, Past Due [Line Items]              
Financing receivable, threshold period past due, writeoff (in days) 150 days            
Contract Receivables | Franchisee              
Financing Receivable, Past Due [Line Items]              
Financing receivable, threshold period past due, writeoff (in days) 180 days            
Financing Receivables And Contract Receivables, Customer Bankruptcy              
Financing Receivable, Past Due [Line Items]              
Financing receivable, threshold period past due, writeoff (in days) 180 days