2014 Q4 Form 8-K Financial Statement
#000119312515393949 Filed on December 03, 2015
Income Statement
Concept | 2014 Q4 | 2014 | 2013 Q4 |
---|---|---|---|
Revenue | $417.8M | $1.199B | $265.2M |
YoY Change | 57.54% | 4.58% | |
Cost Of Revenue | $108.7M | $156.4M | |
YoY Change | -19.92% | ||
Gross Profit | $309.1M | $826.5M | |
YoY Change | 11.22% | ||
Gross Profit Margin | 73.98% | 68.94% | |
Selling, General & Admin | $111.4M | $345.4M | |
YoY Change | 42.49% | ||
% of Gross Profit | 36.04% | 41.79% | |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $20.10M | $51.20M | |
YoY Change | 3.02% | ||
% of Gross Profit | 6.5% | 6.19% | |
Operating Expenses | $113.1M | $345.4M | |
YoY Change | 42.49% | ||
Operating Profit | -$102.6M | $181.1M | $141.1M |
YoY Change | -172.71% | -65.32% | |
Interest Expense | -$292.1M | -$279.7M | |
YoY Change | 39.85% | ||
% of Operating Profit | -154.45% | ||
Other Income/Expense, Net | $0.00 | -$900.0K | |
YoY Change | -47.06% | ||
Pretax Income | -$385.8M | -$261.7M | |
YoY Change | -305.42% | ||
Income Tax | -$4.500M | $15.30M | |
% Of Pretax Income | |||
Net Earnings | -$381.3M | $161.4M | $66.80M |
YoY Change | -670.81% | -30.94% | |
Net Earnings / Revenue | -91.26% | 13.46% | 25.19% |
Basic Earnings Per Share | -$1.60 | -$1.16 | $0.19 |
Diluted Earnings Per Share | -$2.50 | -$2.32 | $0.19 |
COMMON SHARES | |||
Basic Shares Outstanding | 343.7M shares | ||
Diluted Shares Outstanding | 358.2M shares |
Balance Sheet
Concept | 2014 Q4 | 2014 | 2013 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $1.803B | $1.803B | |
YoY Change | 129.1% | ||
Cash & Equivalents | $1.803B | $1.803B | $786.9M |
Short-Term Investments | |||
Other Short-Term Assets | $280.0M | $280.0M | |
YoY Change | 245.68% | ||
Inventory | $97.80M | $98.00M | $1.200M |
Prepaid Expenses | |||
Receivables | $441.0M | $428.0M | |
Other Receivables | $19.00M | $32.00M | |
Total Short-Term Assets | $2.641B | $2.641B | $1.065B |
YoY Change | 147.89% | 145.9% | |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $2.437B | $2.437B | $801.5M |
YoY Change | 203.99% | 203.87% | |
Goodwill | $5.236B | $630.0M | |
YoY Change | 731.06% | 1.74% | |
Intangibles | $10.45B | $2.796B | |
YoY Change | 273.57% | ||
Long-Term Investments | $169.7M | $141.0M | $102.0M |
YoY Change | 66.37% | -13.5% | |
Other Assets | $444.4M | $444.0M | $329.6M |
YoY Change | 34.83% | 21.98% | |
Total Long-Term Assets | $18.70B | $18.70B | $4.720B |
YoY Change | 296.22% | 293.31% | |
TOTAL ASSETS | |||
Total Short-Term Assets | $2.641B | $2.641B | $1.065B |
Total Long-Term Assets | $18.70B | $18.70B | $4.720B |
Total Assets | $21.34B | $21.34B | $5.786B |
YoY Change | 268.91% | 266.15% | |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $223.0M | $223.0M | $31.10M |
YoY Change | 617.04% | 619.35% | |
Accrued Expenses | $335.6M | $283.0M | $155.0M |
YoY Change | 116.52% | 67.46% | |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | |
YoY Change | |||
Long-Term Debt Due | $1.109B | $1.129B | $70.90M |
YoY Change | 1464.03% | 1293.83% | |
Total Short-Term Liabilities | $1.946B | $1.946B | $346.0M |
YoY Change | 462.37% | 462.43% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $8.827B | $9.070B | $2.837B |
YoY Change | 211.1% | 206.83% | |
Other Long-Term Liabilities | $707.8M | $708.0M | $317.9M |
YoY Change | 122.65% | 122.64% | |
Total Long-Term Liabilities | $9.534B | $9.778B | $3.155B |
YoY Change | 202.19% | 198.66% | |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.946B | $1.946B | $346.0M |
Total Long-Term Liabilities | $9.534B | $9.778B | $3.155B |
Total Liabilities | $13.71B | $16.17B | $4.269B |
YoY Change | 221.05% | 274.95% | |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $231.0M | $225.5M | |
YoY Change | 2.44% | ||
Common Stock | $1.755B | $1.243B | |
YoY Change | 41.15% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $7.300M | ||
YoY Change | |||
Treasury Stock Shares | 0.000 shares | 345.3K shares | |
Shareholders Equity | $1.878B | $5.175B | $1.516B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $21.34B | $21.34B | $5.786B |
YoY Change | 268.91% | 266.15% |
Cashflow Statement
Concept | 2014 Q4 | 2014 | 2013 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$381.3M | $161.4M | $66.80M |
YoY Change | -670.81% | -30.94% | |
Depreciation, Depletion And Amortization | $20.10M | $51.20M | |
YoY Change | 3.02% | ||
Cash From Operating Activities | -$116.3M | $259.3M | |
YoY Change | -20.26% | ||
INVESTING ACTIVITIES | |||
Capital Expenditures | -$21.40M | $30.90M | |
YoY Change | 21.18% | ||
Acquisitions | $3.900M | ||
YoY Change | -67.23% | ||
Other Investing Activities | -$7.760B | $4.000M | |
YoY Change | -2100.0% | ||
Cash From Investing Activities | -$7.781B | -$7.791B | |
YoY Change | -18218.14% | ||
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $105.6M | ||
YoY Change | 25.27% | ||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | $3.102B | ||
YoY Change | 5323.08% | ||
Cash From Financing Activities | 8.700B | 8.566B | |
YoY Change | -6554.86% | ||
NET CHANGE | |||
Cash From Operating Activities | -116.3M | 259.3M | |
Cash From Investing Activities | -7.781B | -7.791B | |
Cash From Financing Activities | 8.700B | 8.566B | |
Net Change In Cash | 802.7M | 1.034B | |
YoY Change | 339.11% | ||
FREE CASH FLOW | |||
Cash From Operating Activities | -$116.3M | $259.3M | |
Capital Expenditures | -$21.40M | $30.90M | |
Free Cash Flow | -$94.90M | $228.4M | |
YoY Change | -23.79% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
21600000 | |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1049200000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
99600000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-113300000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
459000000 | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
|
2020 | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
|
0.0314 | pure |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
19700000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
23300000 | |
CY2012Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
92900000 | |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1175000000 | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Effect Of Plan Amendment On Accumulated Benefit Obligation
DefinedBenefitPlanEffectOfPlanAmendmentOnAccumulatedBenefitObligation
|
11100000 | |
CY2012Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
61100000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
93300000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-110300000 | |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
619200000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
546700000 | |
CY2012Q4 | us-gaap |
Debt Instrument Repurchase Amount
DebtInstrumentRepurchaseAmount
|
69600000 | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
|
2020 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
15980000 | shares |
CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
345286 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
2000000000 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
6.35 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
203000 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
9.68 | |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
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352161950 | shares |
CY2013Q4 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
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0.0352 | pure |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
|
65900000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
649300000 | |
CY2013Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1239900000 | |
CY2013Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
59500000 | |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
15800000 | |
CY2013Q4 | us-gaap |
Accrued Insurance Current And Noncurrent
AccruedInsuranceCurrentAndNoncurrent
|
19200000 | |
CY2013Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
30900000 | |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1516200000 | |
CY2013Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
2837200000 | |
CY2013Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
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81400000 | |
CY2013Q4 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
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CY2013Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
4100000 | |
CY2013Q4 | us-gaap |
Property Subject To Or Available For Operating Lease Accumulated Depreciation
PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation
|
130300000 | |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
317900000 | |
CY2013Q4 | us-gaap |
Accrued Advertising Current
AccruedAdvertisingCurrent
|
56500000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
114500000 | |
CY2013Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
5200000 | |
CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
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CY2013Q4 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
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CY2013Q4 | us-gaap |
Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
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54600000 | |
CY2013Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
25900000 | |
CY2013Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases Allowance For Uncollectible Minimum Lease Payments
CapitalLeasesNetInvestmentInDirectFinancingLeasesAllowanceForUncollectibleMinimumLeasePayments
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CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
27700000 | |
CY2013Q4 | us-gaap |
Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
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34700000 | |
CY2013Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases Deferred Income
CapitalLeasesNetInvestmentInDirectFinancingLeasesDeferredIncome
|
120500000 | |
CY2013Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
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70900000 | |
CY2013Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
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3100000000 | |
CY2013Q4 | us-gaap |
Deferred Revenue Current
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15700000 | |
CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
31100000 | |
CY2013Q4 | us-gaap |
Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
|
15300000 | |
CY2013Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
155000000 | |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
225500000 | |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
4269300000 | |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
5785500000 | |
CY2013Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
13200000 | |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
3500000 | |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
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CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1516200000 | |
CY2013Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
37400000 | |
CY2013Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
814600000 | |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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|
187900000 | |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
346000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
97700000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
640200000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
10300000 | |
CY2013Q4 | us-gaap |
Accrued Liabilities For Unredeeemed Gift Cards
AccruedLiabilitiesForUnredeeemedGiftCards
|
22000000 | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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54600000 | |
CY2013Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
16900000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
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89000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
692800000 | |
CY2013Q4 | us-gaap |
Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
|
13600000 | |
CY2013Q4 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
75400000 | |
CY2013Q4 | us-gaap |
Other Long Term Debt
OtherLongTermDebt
|
22700000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
263000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
34100000 | |
CY2013Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
25300000 | |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
329600000 | |
CY2013Q4 | us-gaap |
Capital Leases Lessor Balance Sheet Net Investment In Direct Financing Leases Current
CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingLeasesCurrent
|
16800000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
53200000 | |
CY2013Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
179900000 | |
CY2013Q4 | us-gaap |
Assets
Assets
|
5785500000 | |
CY2013Q4 | us-gaap |
Capital Leases Lessor Balance Sheet Net Investment In Direct Financing Leases Noncurrent
CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingLeasesNoncurrent
|
163100000 | |
CY2013Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
43000000 | |
CY2013Q4 | us-gaap |
Property Subject To Or Available For Operating Lease Net
PropertySubjectToOrAvailableForOperatingLeaseNet
|
692000000 | |
CY2013Q4 | us-gaap |
Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
|
183000000 | |
CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
2796000000 | |
CY2013Q4 | us-gaap |
Inventory Net
InventoryNet
|
1200000 | |
CY2013Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases Unguaranteed Residual Values Of Leased Property
CapitalLeasesNetInvestmentInDirectFinancingLeasesUnguaranteedResidualValuesOfLeasedProperty
|
23800000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
801500000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
165300000 | |
CY2013Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
4900000 | |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
7300000 | |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1065300000 | |
CY2013Q4 | us-gaap |
Prepaid Rent
PrepaidRent
|
12500000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
500000 | |
CY2013Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases Minimum Payments To Be Received
CapitalLeasesNetInvestmentInDirectFinancingLeasesMinimumPaymentsToBeReceived
|
184800000 | |
CY2013Q4 | us-gaap |
Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
|
36400000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
9200000 | |
CY2013Q4 | us-gaap |
Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
|
179700000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
649700000 | |
CY2013Q4 | us-gaap |
Other Assets
OtherAssets
|
51900000 | |
CY2013Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
1200000 | |
CY2013Q4 | us-gaap |
Capital Leased Assets Gross
CapitalLeasedAssetsGross
|
50000000 | |
CY2013Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
1600000 | |
CY2013Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Transaction Costs
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
|
223000000 | |
CY2013Q4 | us-gaap |
Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
|
174100000 | |
CY2013Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
102000000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
535200000 | |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
630000000 | |
CY2013Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
21700000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Other Loss Carryforwards
DeferredTaxAssetsOtherLossCarryforwards
|
107200000 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
786900000 | |
CY2013Q4 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
190600000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
989400000 | |
CY2013Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
2260800000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
38000000 | |
CY2013Q4 | us-gaap |
Property Subject To Or Available For Operating Lease Gross
PropertySubjectToOrAvailableForOperatingLeaseGross
|
822300000 | |
CY2013Q4 | qsr |
Deferred Tax Assets Unfavorable Leases
DeferredTaxAssetsUnfavorableLeases
|
58800000 | |
CY2013Q4 | qsr |
Long Lived Assets
LongLivedAssets
|
964600000 | |
CY2013Q4 | qsr |
Capital Leases Net Investment In Direct Financing Leases Contingent Payments To Be Received
CapitalLeasesNetInvestmentInDirectFinancingLeasesContingentPaymentsToBeReceived
|
92100000 | |
CY2013Q4 | qsr |
Inventories And Other Assets Current Net
InventoriesAndOtherAssetsCurrentNet
|
60700000 | |
CY2013Q4 | qsr |
Accrued Vacant Property Costs Current
AccruedVacantPropertyCostsCurrent
|
11500000 | |
CY2013Q4 | qsr |
Lease Liability Non Current
LeaseLiabilityNonCurrent
|
38600000 | |
CY2013Q4 | qsr |
Accounts And Notes Receivable Gross Current
AccountsAndNotesReceivableGrossCurrent
|
195500000 | |
CY2013Q4 | qsr |
Deferred Tax Liabilities Statutory Impairment
DeferredTaxLiabilitiesStatutoryImpairment
|
9200000 | |
CY2014Q4 | us-gaap |
Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
|
2020 | |
CY2014Q4 | us-gaap |
Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
|
100 | Country |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
21328000 | shares |
CY2014Q4 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
0.01 | |
CY2014Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
0 | shares |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
11.42 | |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
287000 | shares |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
18.23 | |
CY2014Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
202052741 | shares |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
11.60 | |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
971000 | shares |
CY2014Q4 | us-gaap |
Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
|
0.144 | pure |
CY2014Q4 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
|
8438225 | shares |
CY2014Q4 | us-gaap |
Number Of Restaurants
NumberOfRestaurants
|
19043 | Restaurants |
CY2014Q4 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
9230000000 | |
CY2014Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00 | |
CY2014Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
202052741 | shares |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
20.22 | |
CY2014Q4 | us-gaap |
Shares Issued Price Per Share
SharesIssuedPricePerShare
|
35.50 | |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
18492000 | shares |
CY2014Q4 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
|
0.0336 | pure |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
179300000 | |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
1117500000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
|
28100000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
196600000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
1895700000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
|
227500000 | |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
73600000 | |
CY2014Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
102400000 | |
CY2014Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
20100000 | |
CY2014Q4 | us-gaap |
Accrued Insurance Current And Noncurrent
AccruedInsuranceCurrentAndNoncurrent
|
12800000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
1802600000 | |
CY2014Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
39400000 | |
CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1877400000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
138500000 | |
CY2014Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
8826500000 | |
CY2014Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
1128800000 | |
CY2014Q4 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
243700000 | |
CY2014Q4 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
428500000 | |
CY2014Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
12800000 | |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
73300000 | |
CY2014Q4 | us-gaap |
Property Subject To Or Available For Operating Lease Accumulated Depreciation
PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation
|
153500000 | |
CY2014Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
707800000 | |
CY2014Q4 | us-gaap |
Accrued Advertising Current
AccruedAdvertisingCurrent
|
25900000 | |
CY2014Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
13800000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
145900000 | |
CY2014Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
79200000 | |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
73200000 | |
CY2014Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
9935400000 | |
CY2014Q4 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
50300000 | |
CY2014Q4 | us-gaap |
Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
|
51500000 | |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
8741200000 | |
CY2014Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
25600000 | |
CY2014Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases Allowance For Uncollectible Minimum Lease Payments
CapitalLeasesNetInvestmentInDirectFinancingLeasesAllowanceForUncollectibleMinimumLeasePayments
|
300000 | |
CY2014Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
41600000 | |
CY2014Q4 | us-gaap |
Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
|
31900000 | |
CY2014Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases Deferred Income
CapitalLeasesNetInvestmentInDirectFinancingLeasesDeferredIncome
|
97100000 | |
CY2014Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
64100000 | |
CY2014Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
10100000000 | |
CY2014Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
19800000 | |
CY2014Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
223000000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
|
38800000 | |
CY2014Q4 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
532700000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
|
263600000 | |
CY2014Q4 | us-gaap |
Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
|
29500000 | |
CY2014Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
335600000 | |
CY2014Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
231000000 | |
CY2014Q4 | us-gaap |
Liabilities
Liabilities
|
13706600000 | |
CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
21338000000 | |
CY2014Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
18900000 | |
CY2014Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1755000000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
|
28800000 | |
CY2014Q4 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
5100000 | |
CY2014Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2014Q4 | us-gaap |
Accrued Advertising Current And Noncurrent
AccruedAdvertisingCurrentAndNoncurrent
|
45500000 | |
CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4334400000 | |
CY2014Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
62900000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
|
36500000 | |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
73900000 | |
CY2014Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
2291600000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
16800000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
|
30600000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
155600000 | |
CY2014Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
10152700000 | |
CY2014Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
225100000 | |
CY2014Q4 | us-gaap |
Workers Compensation Liability Noncurrent
WorkersCompensationLiabilityNoncurrent
|
34900000 | |
CY2014Q4 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
3300000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
971000000 | |
CY2014Q4 | us-gaap |
Minority Interest
MinorityInterest
|
2457000000 | |
CY2014Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1945800000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
68800000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
800700000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
48400000 | |
CY2014Q4 | us-gaap |
Accrued Liabilities For Unredeeemed Gift Cards
AccruedLiabilitiesForUnredeeemedGiftCards
|
187000000 | |
CY2014Q4 | us-gaap |
Litigation Reserve
LitigationReserve
|
13300000 | |
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-108600000 | |
CY2014Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
36300000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
117300000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
161600000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
1982800000 | |
CY2014Q4 | us-gaap |
Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
|
15900000 | |
CY2014Q4 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
19900000 | |
CY2014Q4 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
243700000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
|
392600000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
|
30400000 | |
CY2014Q4 | us-gaap |
Other Long Term Debt
OtherLongTermDebt
|
107900000 | |
CY2014Q4 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
1044800000 | |
CY2014Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
26300000 | |
CY2014Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
18673000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
268600000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
3000400000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
331900000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
464700000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
53100000 | |
CY2014Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
18300000 | |
CY2014Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
444400000 | |
CY2014Q4 | us-gaap |
Capital Leases Lessor Balance Sheet Net Investment In Direct Financing Leases Current
CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingLeasesCurrent
|
16800000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
52000000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
|
1743400000 | |
CY2014Q4 | us-gaap |
Other Restricted Assets Current
OtherRestrictedAssetsCurrent
|
53000000 | |
CY2014Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
157300000 | |
CY2014Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
45800000 | |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
508374000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Two Years
CapitalLeasesFutureMinimumPaymentsReceivableInTwoYears
|
22500000 | |
CY2014Q4 | us-gaap |
Assets
Assets
|
21338000000 | |
CY2014Q4 | us-gaap |
Capital Leases Lessor Balance Sheet Net Investment In Direct Financing Leases Noncurrent
CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingLeasesNoncurrent
|
140500000 | |
CY2014Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
150100000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
73600000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
76700000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
200400000 | |
CY2014Q4 | us-gaap |
Property Subject To Or Available For Operating Lease Net
PropertySubjectToOrAvailableForOperatingLeaseNet
|
1906100000 | |
CY2014Q4 | us-gaap |
Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
|
179200000 | |
CY2014Q4 | us-gaap |
Deferred Finance Costs Gross
DeferredFinanceCostsGross
|
160200000 | |
CY2014Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
10445100000 | |
CY2014Q4 | us-gaap |
Inventory Net
InventoryNet
|
98100000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
366100000 | |
CY2014Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2437100000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
80900000 | |
CY2014Q4 | us-gaap |
Restructuring And Related Cost Expected Cost1
RestructuringAndRelatedCostExpectedCost1
|
24800000 | |
CY2014Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases Unguaranteed Residual Values Of Leased Property
CapitalLeasesNetInvestmentInDirectFinancingLeasesUnguaranteedResidualValuesOfLeasedProperty
|
22200000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable Due Thereafter
CapitalLeasesFutureMinimumPaymentsReceivableDueThereafter
|
51600000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
136800000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
395900000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
674300000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
66300000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
1496600000 | |
CY2014Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
13200000 | |
CY2014Q4 | us-gaap |
Assets Current
AssetsCurrent
|
2640800000 | |
CY2014Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases Minimum Payments To Be Received
CapitalLeasesNetInvestmentInDirectFinancingLeasesMinimumPaymentsToBeReceived
|
154400000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Four Years
CapitalLeasesFutureMinimumPaymentsReceivableInFourYears
|
20400000 | |
CY2014Q4 | us-gaap |
Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
|
183300000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
11600000 | |
CY2014Q4 | us-gaap |
Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
|
441200000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
1187500000 | |
CY2014Q4 | us-gaap |
Prepaid Rent
PrepaidRent
|
13400000 | |
CY2014Q4 | us-gaap |
Other Assets
OtherAssets
|
102800000 | |
CY2014Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
71800000 | |
CY2014Q4 | us-gaap |
Capital Leased Assets Gross
CapitalLeasedAssetsGross
|
199200000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Five Years
CapitalLeasesFutureMinimumPaymentsReceivableInFiveYears
|
15200000 | |
CY2014Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
7100000 | |
CY2014Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
84500000 | |
CY2014Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Transaction Costs
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
|
238400000 | |
CY2014Q4 | us-gaap |
Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
|
164800000 | |
CY2014Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
169700000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1041600000 | |
CY2014Q4 | us-gaap |
Goodwill
Goodwill
|
5230100000 | |
CY2014Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
42500000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
|
129000000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Other Loss Carryforwards
DeferredTaxAssetsOtherLossCarryforwards
|
215500000 | |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1803200000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
69800000 | |
CY2014Q4 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
448100000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Three Years
CapitalLeasesFutureMinimumPaymentsReceivableInThreeYears
|
21900000 | |
CY2014Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
2662200000 | |
CY2014Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
9403500000 | |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
590066000 | |
CY2014Q4 | us-gaap |
Debt Instrument Repurchase Amount
DebtInstrumentRepurchaseAmount
|
547800000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
86600000 | |
CY2014Q4 | qsr |
Deferred Tax Liabilities Outside Basis Differences
DeferredTaxLiabilitiesOutsideBasisDifferences
|
272300000 | |
CY2014Q4 | qsr |
Foreign Currency Derivative Instrument Premium Amount
ForeignCurrencyDerivativeInstrumentPremiumAmount
|
59900000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable Current
CapitalLeasesFutureMinimumPaymentsReceivableCurrent
|
22800000 | |
CY2014Q4 | us-gaap |
Property Subject To Or Available For Operating Lease Gross
PropertySubjectToOrAvailableForOperatingLeaseGross
|
2059700000 | |
CY2014Q4 | qsr |
Deferred Tax Assets Unfavorable Leases
DeferredTaxAssetsUnfavorableLeases
|
132500000 | |
CY2014Q4 | qsr |
Long Lived Assets
LongLivedAssets
|
2577600000 | |
CY2014Q4 | qsr |
Payments Made For Guarantee
PaymentsMadeForGuarantee
|
0 | |
CY2014Q4 | qsr |
Debt Issuance Costs Capitalized
DebtIssuanceCostsCapitalized
|
160200000 | |
CY2014Q4 | qsr |
Capital Leases Net Investment In Direct Financing Leases Contingent Payments To Be Received
CapitalLeasesNetInvestmentInDirectFinancingLeasesContingentPaymentsToBeReceived
|
78100000 | |
CY2014Q4 | qsr |
Class Of Warrant Or Right Aggregate Purchase Price Of Warrants Or Rights
ClassOfWarrantOrRightAggregatePurchasePriceOfWarrantsOrRights
|
3000000000 | |
CY2014Q4 | qsr |
Common Stock Exchange Ratio
CommonStockExchangeRatio
|
2.41 | pure |
CY2014Q4 | qsr |
Operating Loss Carryforwards And Other Temporary Differences
OperatingLossCarryforwardsAndOtherTemporaryDifferences
|
400000 | |
CY2014Q4 | qsr |
Valuation Allowance Changes In Ordinary And Capital Losses
ValuationAllowanceChangesInOrdinaryAndCapitalLosses
|
41700000 | |
CY2014Q4 | qsr |
Inventories And Other Assets Current Net
InventoriesAndOtherAssetsCurrentNet
|
172300000 | |
CY2014Q4 | qsr |
Accrued Vacant Property Costs Current
AccruedVacantPropertyCostsCurrent
|
15200000 | |
CY2014Q4 | qsr |
Valuation Allowance Expiration Of Foreign Tax Credits And Capital Losses
ValuationAllowanceExpirationOfForeignTaxCreditsAndCapitalLosses
|
11300000 | |
CY2014Q4 | qsr |
Number Of Company Restaurants In Operation
NumberOfCompanyRestaurantsInOperation
|
65 | Restaurants |
CY2014Q4 | qsr |
Aggregate Contingent Obligation Excluding Contingent Rents
AggregateContingentObligationExcludingContingentRents
|
22400000 | |
CY2014Q4 | qsr |
Percentage Service Contributed By Four Distributors
PercentageServiceContributedByFourDistributors
|
0.89 | pure |
CY2014Q4 | qsr |
Lease Liability Non Current
LeaseLiabilityNonCurrent
|
35200000 | |
CY2014Q4 | qsr |
Operating Loss And Tax Credits Carryforwards
OperatingLossAndTaxCreditsCarryforwards
|
917300000 | |
CY2014Q4 | qsr |
Accounts And Notes Receivable Gross Current
AccountsAndNotesReceivableGrossCurrent
|
461300000 | |
CY2014Q4 | qsr |
Number Of Franchise Restaurants In Operation
NumberOfFranchiseRestaurantsInOperation
|
18978 | Restaurants |
CY2014Q4 | qsr |
Deferred Tax Liabilities Statutory Impairment
DeferredTaxLiabilitiesStatutoryImpairment
|
8000000 | |
CY2014Q3 | us-gaap |
Payments For Legal Settlements
PaymentsForLegalSettlements
|
8500000 | |
CY2014Q4 | qsr |
Business Combination Fair Value Of Noncontrolling Interests Recognized
BusinessCombinationFairValueOfNoncontrollingInterestsRecognized
|
1100000 | |
CY2011 | us-gaap |
Advertising Expense
AdvertisingExpense
|
48300000 | |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.65 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
325200000 | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y9M29D | |
CY2013 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
-1.72 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.146 | pure |
CY2013 | us-gaap |
Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
|
0.0800 | pure |
CY2013 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
-1.72 | |
CY2013 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.24 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0126 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.003 | pure |
CY2013 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2900000 | shares |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.001 | pure |
CY2013 | us-gaap |
Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
|
0.0500 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.3000 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.006 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.005 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0110 | pure |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
357800000 | shares |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
6800000 | shares |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
|
0.015 | pure |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
351000000 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
5.23 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
22.74 | |
CY2013 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
-5900000 | |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.67 | |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.275 | pure |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
25500000 | |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
233700000 | |
CY2013 | us-gaap |
Franchise Revenue
FranchiseRevenue
|
657000000 | |
CY2013 | us-gaap |
Translation Adjustment Functional To Reporting Currency Tax Benefit Expense
TranslationAdjustmentFunctionalToReportingCurrencyTaxBenefitExpense
|
100000 | |
CY2013 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
484000000 | |
CY2013 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
6000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
164900000 | |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
233700000 | |
CY2013 | us-gaap |
Revenues
Revenues
|
1146300000 | |
CY2013 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-200000000 | |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
139100000 | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
14600000 | |
CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
233700000 | |
CY2013 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
84300000 | |
CY2013 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
213700000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
7600000 | |
CY2013 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
3500000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
400000 | |
CY2013 | us-gaap |
Increase Decrease In Inventories And Other Operating Assets
IncreaseDecreaseInInventoriesAndOtherOperatingAssets
|
7800000 | |
CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
7300000 | |
CY2013 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
11900000 | |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
522200000 | |
CY2013 | us-gaap |
Interest Income Other
InterestIncomeOther
|
2600000 | |
CY2013 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
35600000 | |
CY2013 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
-700000 | |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
103300000 | |
CY2013 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
-6100000 | |
CY2013 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
22600000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
2300000 | |
CY2013 | us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
-1000000 | |
CY2013 | us-gaap |
New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification
|
43000000 | |
CY2013 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
3900000 | |
CY2013 | us-gaap |
Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
|
-9100000 | |
CY2013 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-7400000 | |
CY2013 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
57200000 | |
CY2013 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
-5000000 | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
10100000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
398600000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
50100000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
2400000 | |
CY2013 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
222700000 | |
CY2013 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-200000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
-1800000 | |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
233700000 | |
CY2013 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
4316200000 | |
CY2013 | us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
-64800000 | |
CY2013 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-21300000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
10700000 | |
CY2013 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
1000000 | |
CY2013 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
2300000 | |
CY2013 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
30600000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
398600000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
2200000 | |
CY2013 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-300000 | |
CY2013 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-12700000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
322200000 | |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
88500000 | |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
14800000 | |
CY2013 | us-gaap |
Goodwill Transfers
GoodwillTransfers
|
4600000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
100000 | |
CY2013 | us-gaap |
Noncash Or Part Noncash Acquisition Investments Acquired1
NoncashOrPartNoncashAcquisitionInvestmentsAcquired1
|
17800000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
100000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
600000 | |
CY2013 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
56300000 | |
CY2013 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-5400000 | |
CY2013 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
120800000 | |
CY2013 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
7600000 | |
CY2013 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
4900000 | |
CY2013 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
7300000 | |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
240200000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
22600000 | |
CY2013 | us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
115000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-5700000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
43000000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-20800000 | |
CY2013 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
8500000 | |
CY2013 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-5800000 | |
CY2013 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
624100000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-132700000 | |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
32100000 | |
CY2013 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
8200000 | |
CY2013 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
1700000 | |
CY2013 | us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
-2100000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
3600000 | |
CY2013 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
6000000 | |
CY2013 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
14800000 | |
CY2013 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
14800000 | |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
65800000 | |
CY2013 | us-gaap |
Derivative Loss On Derivative
DerivativeLossOnDerivative
|
148000000 | |
CY2013 | us-gaap |
Employee Service Share Based Compensation Cash Flow Effect Cash Used To Settle Awards
EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards
|
0 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
1200000 | |
CY2013 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
8900000 | |
CY2013 | us-gaap |
Interest Expense Lessee Assets Under Capital Lease
InterestExpenseLesseeAssetsUnderCapitalLease
|
6400000 | |
CY2013 | us-gaap |
Other Income Tax Expense Benefit Continuing Operations
OtherIncomeTaxExpenseBenefitContinuingOperations
|
150700000 | |
CY2013 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
4700000 | |
CY2013 | us-gaap |
Advertising Expense
AdvertisingExpense
|
2400000 | |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
56400000 | |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
10100000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-800000 | |
CY2013 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
242400000 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
25300000 | |
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
36300000 | |
CY2013 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
195300000 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
|
4000000 | |
CY2013 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
84300000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-30600000 | |
CY2013 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
65800000 | |
CY2013 | us-gaap |
Other General Expense
OtherGeneralExpense
|
5600000 | |
CY2013 | us-gaap |
Proceeds From Leases Held For Investment
ProceedsFromLeasesHeldForInvestment
|
15400000 | |
CY2013 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
0 | |
CY2013 | us-gaap |
Business Combination Separately Recognized Transactions Expenses And Losses Recognized
BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized
|
155000000 | |
CY2013 | us-gaap |
Depreciation
Depreciation
|
49700000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
3000000 | |
CY2013 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
32100000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-3800000 | |
CY2013 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-2000000 | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Vested
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested
|
800000 | |
CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-4000000 | |
CY2013 | qsr |
Valuation Allowance Sale Of Foreign Subsidiaries
ValuationAllowanceSaleOfForeignSubsidiaries
|
18300000 | |
CY2013 | qsr |
Amortization Of Financing Costs And Discounts And Other
AmortizationOfFinancingCostsAndDiscountsAndOther
|
10300000 | |
CY2013 | qsr |
Income Tax Pension Liability In Accumulated Other Comprehensive Income Loss
IncomeTaxPensionLiabilityInAccumulatedOtherComprehensiveIncomeLoss
|
9900000 | |
CY2013 | qsr |
Bad Debt Recoveries Expense Net
BadDebtRecoveriesExpenseNet
|
2000000 | |
CY2013 | qsr |
Postretirement Medical Benefits Net Periodic Benefit Cost Reductions Next Twelve Months
PostretirementMedicalBenefitsNetPeriodicBenefitCostReductionsNextTwelveMonths
|
1800000 | |
CY2013 | qsr |
Employer Contribution To Savings Plan And Executive Retirement Plan
EmployerContributionToSavingsPlanAndExecutiveRetirementPlan
|
1000000 | |
CY2013 | qsr |
Effective Income Tax Rate Reconciliation Deductible Ftc
EffectiveIncomeTaxRateReconciliationDeductibleFtc
|
0.019 | pure |
CY2013 | qsr |
Number Of Shares Issued Under Bonus Program
NumberOfSharesIssuedUnderBonusProgram
|
300000 | shares |
CY2013 | qsr |
Franchise And Property Costs
FranchiseAndPropertyCosts
|
152400000 | |
CY2013 | qsr |
Proceeds From Issue Of Shares Under Bonus Program
ProceedsFromIssueOfSharesUnderBonusProgram
|
3500000 | |
CY2013 | qsr |
Franchise And Property Revenues
FranchiseAndPropertyRevenues
|
923600000 | |
CY2013 | qsr |
Business Acquisitions Pro Forma Preferred Stock Accretion Of Redemption Discount
BusinessAcquisitionsProFormaPreferredStockAccretionOfRedemptionDiscount
|
546400000 | |
CY2013 | qsr |
Other Comprehensive Income Unrealized Gain Loss On Derivative Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativeArisingDuringPeriodNetOfTax
|
94200000 | |
CY2013 | qsr |
Effect Of Favorable And Unfavorable Lease Amortization On Franchise And Property Expenses
EffectOfFavorableAndUnfavorableLeaseAmortizationOnFranchiseAndPropertyExpenses
|
2200000 | |
CY2013 | qsr |
Effective Income Tax Rate Reconciliation Non Recurring Cost Percentage
EffectiveIncomeTaxRateReconciliationNonRecurringCostPercentage
|
0.265 | pure |
CY2013 | qsr |
Earnings Before Interest Tax Depreciation And Amortization
EarningsBeforeInterestTaxDepreciationAndAmortization
|
587800000 | |
CY2013 | qsr |
Rent Expense From Subleases To Franchisees
RentExpenseFromSubleasesToFranchisees
|
94000000 | |
CY2013 | qsr |
Income Tax Stock Option Tax Benefit In Additional Paid In Capital
IncomeTaxStockOptionTaxBenefitInAdditionalPaidInCapital
|
-10100000 | |
CY2013 | qsr |
Business Acquisitions Pro Forma Net Income Loss Available To Common Stockholders Basic
BusinessAcquisitionsProFormaNetIncomeLossAvailableToCommonStockholdersBasic
|
-332400000 | |
CY2013 | qsr |
Deferred Income Tax Benefit Before Changes
DeferredIncomeTaxBenefitBeforeChanges
|
9900000 | |
CY2013 | qsr |
Business Acquisitions Pro Forma Profit Loss
BusinessAcquisitionsProFormaProfitLoss
|
32400000 | |
CY2013 | qsr |
Business Acquisitions Pro Forma Net Income Loss Attributable To Non Controlling Interest
BusinessAcquisitionsProFormaNetIncomeLossAttributableToNonControllingInterest
|
-451600000 | |
CY2013 | qsr |
Other Comprehensive Income Loss Cash Flow Hedges Adjustment Tax
OtherComprehensiveIncomeLossCashFlowHedgesAdjustmentTax
|
-68100000 | |
CY2013 | qsr |
Effect Of Favorable And Unfavorable Lease Amortization On Cost Of Sales
EffectOfFavorableAndUnfavorableLeaseAmortizationOnCostOfSales
|
1300000 | |
CY2013 | qsr |
Franchise Fees And Other Revenue
FranchiseFeesAndOtherRevenue
|
52900000 | |
CY2013 | qsr |
Increase Decrease In Accrued Advertising And Advertising Funds Liabilities
IncreaseDecreaseInAccruedAdvertisingAndAdvertisingFundsLiabilities
|
-10600000 | |
CY2013 | qsr |
Business Acquisitions Pro Forma Preferred Stock Dividends And Other Adjustments
BusinessAcquisitionsProFormaPreferredStockDividendsAndOtherAdjustments
|
270000000 | |
CY2013 | qsr |
Depreciation And Amortization Excluding Oie Depreciation
DepreciationAndAmortizationExcludingOieDepreciation
|
65600000 | |
CY2013 | qsr |
Amortization Of Favorable And Unfavorable Payable Lease Contracts Net
AmortizationOfFavorableAndUnfavorablePayableLeaseContractsNet
|
900000 | |
CY2013 | qsr |
Adjusted Earnings Before Interest Tax Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxDepreciationAndAmortization
|
665600000 | |
CY2013 | qsr |
Effective Income Tax Rate Reconciliation Costs Benefits Taxes Foreign Operations
EffectiveIncomeTaxRateReconciliationCostsBenefitsTaxesForeignOperations
|
0.062 | pure |
CY2013 | qsr |
Effect Of Favorable And Unfavorable Lease Amortization On Franchise And Property Revenues
EffectOfFavorableAndUnfavorableLeaseAmortizationOnFranchiseAndPropertyRevenues
|
5600000 | |
CY2014 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.32 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
259300000 | |
CY2014 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
0.06 | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.298 | pure |
CY2014 | us-gaap |
Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
|
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 2%; MARGIN-TOP: 0pt"> <b><i>Guarantees</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> We record a liability to reflect the estimated fair value of guarantee obligations at the inception of the guarantee. Expenses associated with the guarantee liability, including the effects of any subsequent changes in the estimated fair value of the liability, are classified as other operating income (expenses), net in our consolidated statements of operations.</p> </div> | |
CY2014 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
5 | Location |
CY2014 | us-gaap |
Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
|
0.0800 | pure |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
84000 | shares |
CY2014 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
106565335 | shares |
CY2014 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
0.06 | |
CY2014 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.30 | |
CY2014 | us-gaap |
Debt Instrument Redemption Price Percentage
DebtInstrumentRedemptionPricePercentage
|
1.00 | pure |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
539000 | shares |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
-0.049 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
0.022 | pure |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P5Y | |
CY2014 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
21300000 | shares |
CY2014 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P7Y1M6D | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
0 | shares |
CY2014 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P5Y6M | |
CY2014 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
11.90 | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.004 | pure |
CY2014 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Award Vesting Rights Percentage
SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage
|
0.20 | pure |
CY2014 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2019-12-12 | |
CY2014 | us-gaap |
Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
|
0.0500 | pure |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
0 | shares |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.265 | pure |
CY2014 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 2%; MARGIN-TOP: 0pt"> <b><i>Concentrations of Risk</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Our operations include franchise and Company restaurants located in approximately 100 countries and territories worldwide. Of the 19,043 restaurants in operation as of December 31, 2014, 18,978 were franchise restaurants and 65 were Company restaurants.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> Four distributors currently service approximately 89% of our U.S. Burger King system restaurants and the loss of any one of these distributors would likely adversely affect our business. In many of our international markets, a single distributor services all the <i>Burger King</i> restaurants in the market. The loss of any of one of these distributors would likely have an adverse effect on the market impacted, and depending on the market, could have an adverse impact on our financial results. In addition, we have moved to a business model in which we enter into exclusive agreements with master franchisees to develop and operate restaurants, and subfranchise to third parties the right to develop and operate restaurants in defined geographic areas. The termination of an arrangement with a master franchisee or a lack of expansion by certain master franchisees could result in the delay or discontinuation of the development of franchise restaurants, or an interruption in the operation of our brand in a particular market or markets.</p> </div> | |
CY2014 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
|
0.04 | pure |
CY2014 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
|
1.00 | pure |
CY2014 | us-gaap |
Fiscal Period
FiscalPeriod
|
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 2%; MARGIN-TOP: 6pt"> <b><i>Fiscal year</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> We operate on a monthly calendar, with a fiscal year that ends on December 31. Our Burger King Worldwide subsidiaries operate on the same fiscal calendar. The fiscal year of our Tim Hortons subsidiaries end on the Sunday nearest to December 31 which was December 28 in 2014.</p> <p> </p> </div> | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.030 | pure |
CY2014 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
|
P10Y | |
CY2014 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
27.28 | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
0.223 | pure |
CY2014 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
358200000 | shares |
CY2014 | us-gaap |
Trading Securities Description
TradingSecuritiesDescription
|
The amount of the payment will be the weighted average trading price of the common shares on the New York Stock Exchange for the 20 consecutive trading days ending on the last business day prior to the exchange date | |
CY2014 | us-gaap |
Line Of Credit Facility Commitment Fee Percentage
LineOfCreditFacilityCommitmentFeePercentage
|
0.010 | pure |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
3622000 | shares |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
0 | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
|
-0.003 | pure |
CY2014 | us-gaap |
Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
|
P17Y4M24D | |
CY2014 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
3.82 | |
CY2014 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
343700000 | shares |
CY2014 | us-gaap |
Preferred Stock Voting Rights
PreferredStockVotingRights
|
Holders of the Preferred Shares have voting rights equal to one vote per each Preferred Share. | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
7.17 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
0 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
38.99 | |
CY2014 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 2%; MARGIN-TOP: 18pt"> <b><i>Use of Estimates</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> The preparation of financial statements in conformity with accounting principles generally accepted in the United States (“GAAP”) requires management to make estimates and assumptions that affect the amounts reported in our consolidated financial statements and accompanying notes. Management adjusts such estimates and assumptions when facts and circumstances dictate. Volatile credit, equity, foreign currency and energy markets and declines in consumer spending may continue to affect the uncertainty inherent in such estimates and assumptions. As future events and their effects cannot be determined with precision, actual results could differ significantly from these estimates.</p> </div> | |
CY2014 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
161000 | shares |
CY2014 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
2400000 | |
CY2014 | us-gaap |
Fair Value Inputs Prepayment Rate
FairValueInputsPrepaymentRate
|
0.50 | pure |
CY2014 | us-gaap |
Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
|
0.50 | pure |
CY2014 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.16 | |
CY2014 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.060 | pure |
CY2014 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P1Y8M12D | |
CY2014 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P7Y1M6D | |
CY2014 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
30900000 | |
CY2014 | us-gaap |
Net Income Loss
NetIncomeLoss
|
161400000 | |
CY2014 | us-gaap |
Franchise Revenue
FranchiseRevenue
|
701100000 | |
CY2014 | us-gaap |
Translation Adjustment Functional To Reporting Currency Tax Benefit Expense
TranslationAdjustmentFunctionalToReportingCurrencyTaxBenefitExpense
|
-2100000 | |
CY2014 | us-gaap |
Stock And Warrants Issued During Period Value Preferred Stock And Warrants
StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants
|
247600000 | |
CY2014 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
281000000 | |
CY2014 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
400000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-308100000 | |
CY2014 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-398800000 | |
CY2014 | us-gaap |
Derivative Instruments Gain Reclassified From Accumulated Oci Into Income Effective Portion
DerivativeInstrumentsGainReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion
|
13400000 | |
CY2014 | us-gaap |
Revenues
Revenues
|
1198800000 | |
CY2014 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-279700000 | |
CY2014 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-290900000 | |
CY2014 | us-gaap |
Interest Paid
InterestPaid
|
199900000 | |
CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
25800000 | |
CY2014 | us-gaap |
Profit Loss
ProfitLoss
|
-269300000 | |
CY2014 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
105600000 | |
CY2014 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
242700000 | |
CY2014 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
24500000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
|
13400000 | |
CY2014 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
3300000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
0 | |
CY2014 | us-gaap |
Increase Decrease In Inventories And Other Operating Assets
IncreaseDecreaseInInventoriesAndOtherOperatingAssets
|
24100000 | |
CY2014 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
3900000 | |
CY2014 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
181100000 | |
CY2014 | us-gaap |
Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
|
11294900000 | |
CY2014 | us-gaap |
Interest Income Other
InterestIncomeOther
|
3700000 | |
CY2014 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
35200000 | |
CY2014 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
388900000 | |
CY2014 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
-25400000 | |
CY2014 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-98700000 | |
CY2014 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
-297500000 | |
CY2014 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
6700000 | |
CY2014 | us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
36400000 | |
CY2014 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
3783100000 | |
CY2014 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
7374700000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
2700000 | |
CY2014 | us-gaap |
New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification
|
150100000 | |
CY2014 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-17600000 | |
CY2014 | us-gaap |
Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
|
45400000 | |
CY2014 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
3800000 | |
CY2014 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
3102000000 | |
CY2014 | us-gaap |
Defined Benefit Plan Future Amortization Of Gain Loss
DefinedBenefitPlanFutureAmortizationOfGainLoss
|
2700000 | |
CY2014 | us-gaap |
Valuation Allowances And Reserves Reserves Of Businesses Acquired
ValuationAllowancesAndReservesReservesOfBusinessesAcquired
|
19500000 | |
CY2014 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
-14900000 | |
CY2014 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-155400000 | |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-115300000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-224100000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
2500000 | |
CY2014 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
158000000 | |
CY2014 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
1100000 | |
CY2014 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
167400000 | |
CY2014 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
100000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
-1800000 | |
CY2014 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
829500000 | |
CY2014 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
4221600000 | |
CY2014 | us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
7800000 | |
CY2014 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-327400000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
12300000 | |
CY2014 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
-34500000 | |
CY2014 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
958000000 | |
CY2014 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
21400000 | |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-577400000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
2700000 | |
CY2014 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
6200000 | |
CY2014 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-9500000 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-254000000 | |
CY2014 | us-gaap |
Business Combination Consideration Transferred Equity Interests Issued And Issuable
BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable
|
3778200000 | |
CY2014 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
15300000 | |
CY2014 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
13800000 | |
CY2014 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
57900000 | |
CY2014 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
13800000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
3600000 | |
CY2014 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
546400000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
300000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
500000 | |
CY2014 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
317.6 | |
CY2014 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
60200000 | |
CY2014 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
123100000 | |
CY2014 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
120600000 | |
CY2014 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
4000000 | |
CY2014 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
8000000 | |
CY2014 | us-gaap |
Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
|
6682500000 | |
CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1016300000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
6700000 | |
CY2014 | us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
109100000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
20900000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-7790800000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
23800000 | |
CY2014 | us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
546400000 | |
CY2014 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-39900000 | |
CY2014 | us-gaap |
Proceeds From Issuance Of Redeemable Preferred Stock
ProceedsFromIssuanceOfRedeemablePreferredStock
|
2998200000 | |
CY2014 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
6900000 | |
CY2014 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1017700000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
8565600000 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost
|
9800000 | |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-462100000 | |
CY2014 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-61900000 | |
CY2014 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
6100000 | |
CY2014 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
900000 | |
CY2014 | us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
-3900000 | |
CY2014 | us-gaap |
Preferred Stock Accretion Of Redemption Discount
PreferredStockAccretionOfRedemptionDiscount
|
546400000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
300000 | |
CY2014 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
500000 | |
CY2014 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
43100000 | |
CY2014 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
43100000 | |
CY2014 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
57600000 | |
CY2014 | us-gaap |
Derivative Loss On Derivative
DerivativeLossOnDerivative
|
133000000 | |
CY2014 | us-gaap |
Employee Service Share Based Compensation Cash Flow Effect Cash Used To Settle Awards
EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards
|
0 | |
CY2014 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
11800000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
1100000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-31400000 | |
CY2014 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
9700000 | |
CY2014 | us-gaap |
Interest Expense Lessee Assets Under Capital Lease
InterestExpenseLesseeAssetsUnderCapitalLease
|
5700000 | |
CY2014 | us-gaap |
Other Income Tax Expense Benefit Continuing Operations
OtherIncomeTaxExpenseBenefitContinuingOperations
|
-37500000 | |
CY2014 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-17800000 | |
CY2014 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
77200000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
1000000 | |
CY2014 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
345400000 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
4900000 | |
CY2014 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
35900000 | |
CY2014 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
156400000 | |
CY2014 | us-gaap |
Restructuring Costs
RestructuringCosts
|
16300000 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
|
10400000 | |
CY2014 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
105600000 | |
CY2014 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-17900000 | |
CY2014 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
68800000 | |
CY2014 | us-gaap |
Other General Expense
OtherGeneralExpense
|
10900000 | |
CY2014 | us-gaap |
Proceeds From Leases Held For Investment
ProceedsFromLeasesHeldForInvestment
|
15500000 | |
CY2014 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
0 | |
CY2014 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
2250000000 | |
CY2014 | us-gaap |
Depreciation
Depreciation
|
51200000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
800000 | |
CY2014 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-61900000 | |
CY2014 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
14800000 | |
CY2014 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-430700000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
4100000 | |
CY2014 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-1900000 | |
CY2014 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
4640000000 | |
CY2014 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
3000000 | |
CY2014 | qsr |
Stock Issued During Period Value Warrants Exercised
StockIssuedDuringPeriodValueWarrantsExercised
|
100000 | |
CY2014 | qsr |
Amortization Of Financing Costs And Discounts And Other
AmortizationOfFinancingCostsAndDiscountsAndOther
|
11700000 | |
CY2014 | qsr |
Preferred Stock Voting Rights Per Share
PreferredStockVotingRightsPerShare
|
1 | |
CY2014 | qsr |
Income Tax Pension Liability In Accumulated Other Comprehensive Income Loss
IncomeTaxPensionLiabilityInAccumulatedOtherComprehensiveIncomeLoss
|
-13400000 | |
CY2014 | qsr |
Bad Debt Recoveries Expense Net
BadDebtRecoveriesExpenseNet
|
1900000 | |
CY2014 | qsr |
Postretirement Medical Benefits Net Periodic Benefit Cost Reductions Next Twelve Months
PostretirementMedicalBenefitsNetPeriodicBenefitCostReductionsNextTwelveMonths
|
1800000 | |
CY2014 | qsr |
Employer Contribution To Savings Plan And Executive Retirement Plan
EmployerContributionToSavingsPlanAndExecutiveRetirementPlan
|
1300000 | |
CY2014 | qsr |
Effective Income Tax Rate Reconciliation Deductible Ftc
EffectiveIncomeTaxRateReconciliationDeductibleFtc
|
-0.037 | pure |
CY2014 | qsr |
Number Of Programs
NumberOfPrograms
|
5 | Program |
CY2014 | qsr |
Number Of Shares Issued Under Bonus Program
NumberOfSharesIssuedUnderBonusProgram
|
100000 | shares |
CY2014 | qsr |
Percentage Of Redemption Price Of Principal Amount Of Senior Notes
PercentageOfRedemptionPriceOfPrincipalAmountOfSeniorNotes
|
1.09174 | pure |
CY2014 | qsr |
Franchise And Property Costs
FranchiseAndPropertyCosts
|
179000000 | |
CY2014 | qsr |
Term Of Completion
TermOfCompletion
|
P1Y | |
CY2014 | qsr |
Gains Losses On Extinguishment Of Debt Noncash Portion
GainsLossesOnExtinguishmentOfDebtNoncashPortion
|
-127300000 | |
CY2014 | qsr |
Proceeds From Issue Of Shares Under Bonus Program
ProceedsFromIssueOfSharesUnderBonusProgram
|
3300000 | |
CY2014 | qsr |
Increase And Decrease Of Common Stock
IncreaseAndDecreaseOfCommonStock
|
193565794 | shares |
CY2014 | qsr |
Share Based Compensation Arrangement By Share Based Payment Award Options Assumed In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAssumedInPeriodGross
|
2426000 | shares |
CY2014 | qsr |
Franchise And Property Revenues
FranchiseAndPropertyRevenues
|
1031400000 | |
CY2014 | qsr |
Expiration Date For Net Operating Loss And Tax Credit Carry Forwards
ExpirationDateForNetOperatingLossAndTaxCreditCarryForwards
|
various | |
CY2014 | qsr |
Restaurant Business Disposal Period
RestaurantBusinessDisposalPeriod
|
P6M | |
CY2014 | qsr |
Minimum Lease Term For Assets Given On Lease
MinimumLeaseTermForAssetsGivenOnLease
|
P10Y | |
CY2014 | qsr |
Maximum Lease Term For Assets Given On Lease
MaximumLeaseTermForAssetsGivenOnLease
|
P20Y | |
CY2014 | qsr |
Other Comprehensive Income Unrealized Gain Loss On Derivative Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativeArisingDuringPeriodNetOfTax
|
-53300000 | |
CY2014 | qsr |
Business Combination Cash Consideration Transferred
BusinessCombinationCashConsiderationTransferred
|
7516700000 | |
CY2014 | qsr |
Effect Of Favorable And Unfavorable Lease Amortization On Franchise And Property Expenses
EffectOfFavorableAndUnfavorableLeaseAmortizationOnFranchiseAndPropertyExpenses
|
3800000 | |
CY2014 | qsr |
Exchange Of Noncontrolling Interests For Common Shares
ExchangeOfNoncontrollingInterestsForCommonShares
|
14500000 | shares |
CY2014 | qsr |
Projected Utilization Of Deferred Tax Assets Currency Fluctuations And Sale Of Foreign Subsidiaries Change In Valuation Allowance
ProjectedUtilizationOfDeferredTaxAssetsCurrencyFluctuationsAndSaleOfForeignSubsidiariesChangeInValuationAllowance
|
-28900000 | |
CY2014 | qsr |
Earnings Before Interest Tax Depreciation And Amortization
EarningsBeforeInterestTaxDepreciationAndAmortization
|
249900000 | |
CY2014 | qsr |
Rent Expense From Subleases To Franchisees
RentExpenseFromSubleasesToFranchisees
|
103300000 | |
CY2014 | qsr |
Effective Income Tax Rate Reconciliation Costs Benefits Taxes Foreign Operations
EffectiveIncomeTaxRateReconciliationCostsBenefitsTaxesForeignOperations
|
-0.098 | pure |
CY2014 | qsr |
Average Lease Guarantees Expiration Period
AverageLeaseGuaranteesExpirationPeriod
|
P7Y | |
CY2014 | qsr |
Business Acquisitions Pro Forma Net Income Loss Available To Common Stockholders Basic
BusinessAcquisitionsProFormaNetIncomeLossAvailableToCommonStockholdersBasic
|
11000000 | |
CY2014 | qsr |
Effective Income Tax Rate Reconciliation Capital Gain Loss Rate Differential
EffectiveIncomeTaxRateReconciliationCapitalGainLossRateDifferential
|
-0.086 | pure |
CY2014 | qsr |
Maximum Lease Term For Assets Taken On Lease
MaximumLeaseTermForAssetsTakenOnLease
|
P30Y | |
CY2014 | qsr |
Deferred Income Tax Benefit Before Changes
DeferredIncomeTaxBenefitBeforeChanges
|
-71900000 | |
CY2014 | qsr |
Business Acquisitions Pro Forma Profit Loss
BusinessAcquisitionsProFormaProfitLoss
|
301700000 | |
CY2014 | qsr |
Net Transfers To Noncontrolling Interest
NetTransfersToNoncontrollingInterest
|
113500000 | |
CY2014 | qsr |
Business Acquisitions Pro Forma Net Income Loss Attributable To Non Controlling Interest
BusinessAcquisitionsProFormaNetIncomeLossAttributableToNonControllingInterest
|
20700000 | |
CY2014 | qsr |
Other Comprehensive Income Loss Cash Flow Hedges Adjustment Tax
OtherComprehensiveIncomeLossCashFlowHedgesAdjustmentTax
|
60300000 | |
CY2014 | qsr |
Effective Income Tax Rate Reconciliation Effect Of Acquisitions And Reorganizations
EffectiveIncomeTaxRateReconciliationEffectOfAcquisitionsAndReorganizations
|
0.145 | pure |
CY2014 | qsr |
Effect Of Favorable And Unfavorable Lease Amortization On Cost Of Sales
EffectOfFavorableAndUnfavorableLeaseAmortizationOnCostOfSales
|
300000 | |
CY2014 | qsr |
Franchise Fees And Other Revenue
FranchiseFeesAndOtherRevenue
|
87600000 | |
CY2014 | qsr |
Adjusted Earnings Before Interest Tax Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxDepreciationAndAmortization
|
760900000 | |
CY2014 | qsr |
Share Based Compensation Arrangements By Share Based Payment Award Options Assumed In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsAssumedInPeriodWeightedAverageExercisePrice
|
20.71 | |
CY2014 | qsr |
Non Restaurant Properties To Third Parties Under Capital And Operating Leases
NonRestaurantPropertiesToThirdPartiesUnderCapitalAndOperatingLeases
|
92 | Restaurants |
CY2014 | qsr |
Increase Decrease In Accrued Advertising And Advertising Funds Liabilities
IncreaseDecreaseInAccruedAdvertisingAndAdvertisingFundsLiabilities
|
-35900000 | |
CY2014 | qsr |
Preferred Shares Liquidation Percentage
PreferredSharesLiquidationPercentage
|
1.099 | pure |
CY2014 | qsr |
Number Of Forward Starting Interest Rate Swaps
NumberOfForwardStartingInterestRateSwaps
|
3 | Contract |
CY2014 | qsr |
Restaurant Properties To Franchisees Leased Or Subleased
RestaurantPropertiesToFranchiseesLeasedOrSubleased
|
5409 | Lease |
CY2014 | qsr |
Business Acquisitions Pro Forma Preferred Stock Dividends And Other Adjustments
BusinessAcquisitionsProFormaPreferredStockDividendsAndOtherAdjustments
|
270000000 | |
CY2014 | qsr |
Number Of Distributors
NumberOfDistributors
|
4 | Distributor |
CY2014 | qsr |
Depreciation And Amortization Excluding Oie Depreciation
DepreciationAndAmortizationExcludingOieDepreciation
|
68800000 | |
CY2014 | qsr |
Amortization Of Favorable And Unfavorable Payable Lease Contracts Net
AmortizationOfFavorableAndUnfavorablePayableLeaseContractsNet
|
3500000 | |
CY2014 | qsr |
Restaurant Buildings Under Capital Leases
RestaurantBuildingsUnderCapitalLeases
|
743 | Restaurants |
CY2014 | qsr |
Cash Equivalents Maturity Period
CashEquivalentsMaturityPeriod
|
Three months or less | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
87700000 | |
CY2014 | qsr |
Convertible Preferred Stock Redemption Price As Percentage Of Conversion Amount
ConvertiblePreferredStockRedemptionPriceAsPercentageOfConversionAmount
|
1.099 | pure |
CY2014 | qsr |
Effect Of Favorable And Unfavorable Lease Amortization On Franchise And Property Revenues
EffectOfFavorableAndUnfavorableLeaseAmortizationOnFranchiseAndPropertyRevenues
|
5700000 | |
CY2014 | qsr |
Minimum Lease Term For Assets Taken On Lease
MinimumLeaseTermForAssetsTakenOnLease
|
P10Y | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.33 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
224400000 | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y6M | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.250 | pure |
CY2012 | us-gaap |
Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
|
0.0800 | pure |
CY2012 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
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0.04 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
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0.0103 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
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0.025 | pure |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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2700000 | shares |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
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0.048 | pure |
CY2012 | us-gaap |
Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
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0.0500 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
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0 | shares |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
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0.350 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
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0.3500 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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-0.011 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
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0.010 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
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0.0000 | pure |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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354100000 | shares |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
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4400000 | shares |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
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0.016 | pure |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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349700000 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
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3.80 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
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6.55 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
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0.34 | |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
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0.263 | pure |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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70200000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
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117700000 | |
CY2012 | us-gaap |
Franchise Revenue
FranchiseRevenue
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603500000 | |
CY2012 | us-gaap |
Translation Adjustment Functional To Reporting Currency Tax Benefit Expense
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2000000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
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1500000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
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3000000 | |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
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117700000 | |
CY2012 | us-gaap |
Revenues
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1970900000 | |
CY2012 | us-gaap |
Interest Income Expense Nonoperating Net
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CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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159700000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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42000000 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
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12200000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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500000 | |
CY2012 | us-gaap |
Noncash Or Part Noncash Acquisition Investments Acquired1
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98600000 | |
CY2012 | us-gaap |
Derivative Gain Loss On Derivative Net
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-8700000 | |
CY2012 | us-gaap |
Interest Paid
InterestPaid
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170300000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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12200000 | |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
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117700000 | |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
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14000000 | |
CY2012 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
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151300000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
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22200000 | |
CY2012 | us-gaap |
Stock Issued During Period Value New Issues
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5400000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
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0 | |
CY2012 | us-gaap |
Increase Decrease In Inventories And Other Operating Assets
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7000000 | |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
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15300000 | |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
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417700000 | |
CY2012 | us-gaap |
Interest Income Other
InterestIncomeOther
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1100000 | |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
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40100000 | |
CY2012 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
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-30800000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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-10000000 | |
CY2012 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
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-11800000 | |
CY2012 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
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-8300000 | |
CY2012 | us-gaap |
Payments To Acquire Leases Held For Investment
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700000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
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4600000 | |
CY2012 | us-gaap |
Gain Loss On Disposition Of Assets
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-27000000 | |
CY2012 | us-gaap |
Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
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-6600000 | |
CY2012 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
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4200000 | |
CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
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1879600000 | |
CY2012 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
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-12700000 | |
CY2012 | us-gaap |
Gains Losses On Extinguishment Of Debt
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-34200000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
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120700000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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15500000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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900000 | |
CY2012 | us-gaap |
Payments Of Financing Costs
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16000000 | |
CY2012 | us-gaap |
Sales Revenue Goods Net
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1169000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
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-1600000 | |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
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117700000 | |
CY2012 | us-gaap |
Payments For Proceeds From Productive Assets
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-104900000 | |
CY2012 | us-gaap |
Other Operating Income Expense Net
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-49200000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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200000 | |
CY2012 | us-gaap |
Capital Lease Obligations Incurred
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36100000 | |
CY2012 | us-gaap |
Increase Decrease In Other Operating Capital Net
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25500000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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120700000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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1900000 | |
CY2012 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
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8200000 | |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
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-4100000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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500000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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300000 | |
CY2012 | us-gaap |
Amortization Of Financing Costs And Discounts
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57000000 | |
CY2012 | us-gaap |
Increase Decrease In Other Accrued Liabilities
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-40300000 | |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
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155700000 | |
CY2012 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
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1700000 | |
CY2012 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
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9300000 | |
CY2012 | us-gaap |
Proceeds From Repayments Of Debt
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1733500000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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-8300000 | |
CY2012 | us-gaap |
Operating Leases Rent Expense Minimum Rentals
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148800000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
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-4200000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
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33600000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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1300000 | |
CY2012 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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-5400000 | |
CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
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1553200000 | |
CY2012 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
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13200000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
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-174600000 | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
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8900000 | |
CY2012 | us-gaap |
Defined Benefit Plan Contributions By Employer
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10100000 | |
CY2012 | us-gaap |
Interest Expense Other
InterestExpenseOther
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2700000 | |
CY2012 | us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
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-2500000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
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-1500000 | |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
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1500000 | |
CY2012 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
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12200000 | |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
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12200000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
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6400000 | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Cash Flow Effect Cash Used To Settle Awards
EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards
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0 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
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1000000 | |
CY2012 | us-gaap |
Amortization Of Financing Costs
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10900000 | |
CY2012 | us-gaap |
Interest Expense Lessee Assets Under Capital Lease
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8200000 | |
CY2012 | us-gaap |
Other Income Tax Expense Benefit Continuing Operations
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34800000 | |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
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4300000 | |
CY2012 | us-gaap |
Advertising Expense
AdvertisingExpense
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6200000 | |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
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33100000 | |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
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347600000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
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5700000 | |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
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38200000 | |
CY2012 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
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1037200000 | |
CY2012 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
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14000000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
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-23900000 | |
CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
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114200000 | |
CY2012 | us-gaap |
Other General Expense
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12200000 | |
CY2012 | us-gaap |
Proceeds From Leases Held For Investment
ProceedsFromLeasesHeldForInvestment
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14200000 | |
CY2012 | us-gaap |
Depreciation
Depreciation
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102200000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
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100000 | |
CY2012 | us-gaap |
Deferred Income Taxes And Tax Credits
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8900000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
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-7000000 | |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
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800000 | |
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Amortization Of Financing Costs And Discounts And Other
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13200000 | |
CY2012 | qsr |
Income Tax Pension Liability In Accumulated Other Comprehensive Income Loss
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-1200000 | |
CY2012 | qsr |
Bad Debt Recoveries Expense Net
BadDebtRecoveriesExpenseNet
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-800000 | |
CY2012 | qsr |
Postretirement Medical Benefits Net Periodic Benefit Cost Reductions Next Twelve Months
PostretirementMedicalBenefitsNetPeriodicBenefitCostReductionsNextTwelveMonths
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1500000 | |
CY2012 | qsr |
Employer Contribution To Savings Plan And Executive Retirement Plan
EmployerContributionToSavingsPlanAndExecutiveRetirementPlan
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1800000 | |
CY2012 | qsr |
Effective Income Tax Rate Reconciliation Deductible Ftc
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0.032 | pure |
CY2012 | qsr |
Postretirement Medical Benefits Net Periodic Benefit Cost Reductions Thereafter
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1800000 | |
CY2012 | qsr |
Number Of Shares Issued Under Bonus Program
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|
1500000 | shares |
CY2012 | qsr |
Franchise And Property Costs
FranchiseAndPropertyCosts
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115100000 | |
CY2012 | qsr |
Gains Losses On Extinguishment Of Debt Noncash Portion
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-34200000 | |
CY2012 | qsr |
Proceeds From Issue Of Shares Under Bonus Program
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5400000 | |
CY2012 | qsr |
Franchise And Property Revenues
FranchiseAndPropertyRevenues
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801900000 | |
CY2012 | qsr |
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-16600000 | |
CY2012 | qsr |
Effect Of Favorable And Unfavorable Lease Amortization On Franchise And Property Expenses
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1000000 | |
CY2012 | qsr |
Earnings Before Interest Tax Depreciation And Amortization
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531400000 | |
CY2012 | qsr |
Rent Expense From Subleases To Franchisees
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74400000 | |
CY2012 | qsr |
Deferred Income Tax Benefit Before Changes
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17900000 | |
CY2012 | qsr |
Other Comprehensive Income Loss Cash Flow Hedges Adjustment Tax
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1800000 | |
CY2012 | qsr |
Effect Of Favorable And Unfavorable Lease Amortization On Cost Of Sales
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3400000 | |
CY2012 | qsr |
Franchise Fees And Other Revenue
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47100000 | |
CY2012 | qsr |
Increase Decrease In Accrued Advertising And Advertising Funds Liabilities
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-32300000 | |
CY2012 | qsr |
Postretirement Medical Benefits Net Periodic Benefit Cost Reductions Amortization Period
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P6Y | |
CY2012 | qsr |
Depreciation And Amortization Excluding Oie Depreciation
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113700000 | |
CY2012 | qsr |
Amortization Of Favorable And Unfavorable Payable Lease Contracts Net
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-2400000 | |
CY2012 | qsr |
Adjusted Earnings Before Interest Tax Depreciation And Amortization
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652100000 | |
CY2012 | qsr |
Effective Income Tax Rate Reconciliation Costs Benefits Taxes Foreign Operations
EffectiveIncomeTaxRateReconciliationCostsBenefitsTaxesForeignOperations
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0.107 | pure |
CY2012 | qsr |
Effect Of Favorable And Unfavorable Lease Amortization On Franchise And Property Revenues
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6300000 | |
CY2015 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
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FY | |
CY2015 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
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2015 | |
CY2015 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2015 | dei |
Document Type
DocumentType
|
8-K | |
CY2015 | dei |
Entity Central Index Key
EntityCentralIndexKey
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0001618756 | |
CY2015 | dei |
Entity Registrant Name
EntityRegistrantName
|
Restaurant Brands International Inc. | |
CY2015 | dei |
Document Period End Date
DocumentPeriodEndDate
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2015-12-03 | |
CY2015 | dei |
Trading Symbol
TradingSymbol
|
QSR | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
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0.10 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
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0.10 | |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
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35800000 | |
CY2013Q1 | us-gaap |
Revenues
Revenues
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327700000 | |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
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102400000 | |
CY2014Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
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0.17 | |
CY2014Q1 | us-gaap |
Earnings Per Share Basic
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0.17 | |
CY2014Q1 | us-gaap |
Net Income Loss
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60400000 | |
CY2014Q1 | us-gaap |
Revenues
Revenues
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240900000 | |
CY2014Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
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131300000 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
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0.18 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
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0.18 | |
CY2013Q2 | us-gaap |
Net Income Loss
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62900000 | |
CY2013Q2 | us-gaap |
Revenues
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278300000 | |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
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133200000 | |
CY2014Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
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0.21 | |
CY2014Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.21 | |
CY2014Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
75100000 | |
CY2014Q2 | us-gaap |
Revenues
Revenues
|
261200000 | |
CY2014Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
151500000 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.19 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.19 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
68200000 | |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
275100000 | |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
145500000 | |
CY2014Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.07 | |
CY2014Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.07 | |
CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-23500000 | |
CY2014Q3 | us-gaap |
Revenues
Revenues
|
278900000 | |
CY2014Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
900000 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.19 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.19 | |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
66800000 | |
CY2013Q4 | us-gaap |
Revenues
Revenues
|
265200000 | |
CY2013Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
141100000 | |
CY2014Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.50 | |
CY2014Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.60 | |
CY2014Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-381300000 | |
CY2014Q4 | us-gaap |
Revenues
Revenues
|
417800000 | |
CY2014Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-102600000 |