| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 |
|---|
| Investment income, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Sales | 722.76 | 707.49 | 651.58 | 622.80 | 920.76 | 1,438.80 | 1,608.46 | 2,102.88 | 2,198.32 | 2,126.54 |
| Franchise revenues | 444.75 | 429.00 | 409.04 | 410.50 | 371.55 | 344.52 | 322.05 | 320.79 | 306.92 | 304.81 |
| Gain on sale of businesses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Franchise rental income | 232.65 | 233.07 | 203.30 | 190.10 | 143.12 | 86.97 | 67.99 | -- | -- | -- |
| Advertising funds revenue | 333.66 | 339.45 | 326.02 | -- | -- | -- | -- | -- | -- | -- |
| Membership and other income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Asset management and related fees | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Revenues | 1,733.83 | 1,709.00 | 1,589.94 | 1,223.41 | 1,435.42 | 1,870.30 | 1,998.50 | 2,423.67 | 2,505.24 | 2,431.36 |
| Cost of sales | 614.91 | 597.53 | 548.59 | 517.94 | 752.08 | 1,184.07 | 1,355.09 | 1,780.93 | 1,881.25 | 1,816.11 |
| Cost of Services | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Franchise support and other costs | 26.46 | 43.69 | 25.20 | 16.33 | 6.89 | -- | -- | -- | -- | -- |
| Depreciation and amortization | 132.78 | 131.69 | 128.88 | 125.69 | 122.70 | 145.05 | 153.88 | 175.39 | 146.98 | 122.99 |
| Goodwill Impairment | -- | -- | -- | -- | -- | -- | -- | 9.40 | -- | 0.00 |
| Capital market transaction related compensation | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| General and Administrative | 206.88 | 200.21 | 217.49 | 203.59 | 236.79 | 256.55 | 260.73 | 291.54 | 287.81 | 292.39 |
| Advertising and promotions | 345.36 | 338.12 | 321.87 | -- | -- | -- | -- | -- | -- | -- |
| Franchise rental expense | 125.61 | 123.93 | 91.10 | 88.02 | 67.76 | 47.78 | 37.85 | -- | -- | -- |
| Facilities relocation and corporate restructuring | -- | -- | -- | -- | -- | -- | -- | -- | 41.03 | 45.71 |
| Capital structure reorganization related charge | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Reorganization and realignment costs | 16.03 | 16.97 | 9.07 | 22.57 | 10.08 | 21.91 | 31.90 | 37.02 | -- | -- |
| Other operating income (expense), net | 8.40 | 11.42 | 6.39 | 8.65 | 19.97 | 10.53 | 11.64 | (4.95) | (4.34) | (4.15) |
| Loss on settlements of unfavorable franchise rights | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on sale of consolidated business | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Impairment of other long-lived assets | (8.04) | (7.00) | (4.70) | (4.10) | (16.24) | (25.00) | (19.61) | (36.39) | (21.10) | (12.88) |
| Transaction related costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| System optimization losses (gains), net | 3.15 | 1.28 | 0.46 | (39.08) | 71.93 | 74.01 | 91.51 | 51.28 | -- | -- |
| Operating Profit | 269.31 | 262.58 | 249.89 | 214.76 | 314.78 | 274.47 | 242.59 | 139.33 | 122.75 | 137.12 |
| Interest expense | 117.74 | 115.97 | 119.62 | 118.06 | 114.80 | 86.07 | 51.99 | 68.64 | 98.60 | 114.11 |
| Costs of proposed business acquisitions not consummated | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain (loss) on sale of unconsolidated businesses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other than temporary losses on investments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Investment income | (0.23) | 25.60 | 450.74 | 2.70 | 0.72 | 52.21 | 1.20 | 23.57 | 36.24 | 0.48 |
| Other income (expense), net | 1.45 | 7.77 | 5.38 | 1.62 | 0.99 | 0.81 | 0.75 | (2.10) | 1.57 | 0.95 |
| Insurance expense related to long-term debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss on early extinguishments of debt | -- | (8.50) | (11.48) | -- | -- | (7.30) | -- | (28.56) | (75.08) | 0.00 |
| Pre-Tax Income - Domestic | 149.05 | 160.47 | 560.78 | 86.89 | 192.08 | 208.83 | 173.14 | 54.18 | (23.15) | 11.97 |
| Pre-Tax Income - Foreign | 3.75 | 11.01 | 14.14 | 14.13 | 9.61 | 25.30 | 19.40 | 9.42 | 10.03 | 12.47 |
| Income (loss) from continuing operations before income taxes and minority interests | 152.80 | 171.48 | 574.92 | 101.02 | 201.69 | 234.13 | 192.54 | 63.59 | (13.13) | 24.44 |
| Current- Foreign | 4.80 | 9.19 | 9.63 | 9.17 | (5.31) | 10.78 | 8.09 | 7.45 | (8.67) | (5.54) |
| Current: Federal | 16.18 | 18.42 | 109.08 | 13.09 | (75.17) | 12.41 | (6.67) | 1.94 | 0.10 | -- |
| Current: State | 3.72 | 6.09 | 2.66 | 4.06 | (5.81) | (3.35) | 7.86 | (8.89) | (0.67) | (0.68) |
| Deferred: Federal | 6.71 | (1.59) | (5.07) | (127.59) | 7.98 | 53.92 | 67.98 | 22.81 | 6.46 | 1.37 |
| Deferred: State | 3.19 | 2.45 | (0.44) | 7.73 | 6.73 | 21.38 | (0.67) | (5.31) | 18.03 | (2.79) |
| Deferred: Foreign | 0.37 | (0.03) | (1.06) | 0.53 | (0.50) | (0.99) | (0.47) | (1.95) | 5.83 | 1.11 |
| (Provision for) benefit from income taxes | 34.96 | 34.54 | 114.80 | (93.01) | 72.07 | 94.15 | 76.12 | 16.06 | (21.08) | 6.53 |
| Income tax contingency reserve (provided) released | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Minority interests in income of consolidated subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) from Continuing Operations | -- | -- | -- | 194.03 | 129.62 | 139.98 | 116.42 | 47.54 | 7.96 | 17.91 |
| Income (loss) from discontinued operations: Income (loss) from operations | -- | -- | -- | -- | -- | 10.49 | 5.01 | (2.90) | 1.95 | 0.76 |
| Income (loss) from discontinued operations: Gain (loss) on disposal | -- | -- | -- | -- | -- | 10.67 | -- | -- | (0.44) | (8.80) |
| Income before extraordinary charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Extraordinary charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income (loss) | 117.83 | 136.94 | 460.12 | -- | -- | -- | -- | 44.63 | 9.47 | 9.88 |
| Less- Net income attributable to noncontrolling interests | -- | -- | -- | -- | -- | -- | -- | (0.86) | 2.38 | 0.00 |
| Net Income (loss) Available to Common Shareholders | 117.83 | 136.94 | 460.12 | 194.03 | 129.62 | 161.14 | 121.43 | 45.49 | 7.08 | 9.88 |
| Basic Income (loss) per share: Common stock: Continuing operations | -- | -- | -- | -- | -- | 0.43 | 0.31 | 0.12 | 0.02 | 0.04 |
| Basic income per share: Class A common stock:Continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic income per share: Class B common stock:Continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic Income (loss) per share: Common stock: Discontinued operations | -- | -- | -- | -- | -- | 0.07 | 0.01 | (0.01) | -- | (0.02) |
| Basic income per share: Class A common stock:Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic income per share: Class B common stock:Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Extraordinary charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic Income (loss) per share: Common stock | 0.53 | 0.60 | 1.93 | 0.79 | 0.49 | 0.50 | 0.33 | 0.12 | 0.02 | 0.02 |
| Basic Income per share: Class A | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic Income per share: Class B | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Diluted Income (loss) per share: Common stock: Continuing operations | -- | -- | -- | -- | -- | 0.43 | 0.31 | 0.12 | 0.02 | 0.04 |
| Diluted income per share: Class A common stock:Continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Diluted income per share: Class B common stock:Continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Diluted Income (loss) per share: Common stock: Discontinued operations | -- | -- | -- | -- | -- | 0.06 | 0.01 | (0.01) | -- | (0.02) |
| Diluted income per share: Class A common stock:Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Diluted income per share: Class B common stock:Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Extraordinary charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Diluted Income (loss) per share: Common stock | 0.52 | 0.58 | 1.88 | 0.77 | 0.49 | 0.49 | 0.32 | 0.11 | 0.02 | 0.02 |
| Diluted Income per share: Class A | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Diluted Income per share: Class B | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic: Class A Common Stock: Weighted average shares Outstanding | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic: Class B Common Stock:Weighted average shares Outstanding | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic: Common Stock: Weighted average shares Outstanding | 223.68 | 229.94 | 237.80 | 244.18 | 262.21 | 323.02 | 370.16 | 392.59 | 390.28 | 405.22 |
| Diluted: Class B Common Stock:Weighted average shares Outstanding | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Diluted: Class A Common Stock:Weighted average shares Outstanding | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Diluted: Common Stock: Weighted average shares Outstanding | 228.01 | 235.08 | 244.96 | 252.29 | 266.71 | 328.73 | 376.18 | 398.68 | 392.14 | 407.18 |