Restaurant Brands International Inc. QSR Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0001618756-25-000242
cik 1618756
name RESTAURANT BRANDS INTERNATIONAL INC.
sic 5812
countryba US
stprba FL
cityba MIAMI
zipba 33126
bas1 5707 BLUE LAGOON DRIVE
bas2
baph (905) 845-6511
countryma US
stprma FL
cityma MIAMI
zipma 33126
mas1 5707 BLUE LAGOON DRIVE
mas2
countryinc CA
stprinc ON
ein 000000000
former 9060669 CANADA INC.
changed 20141028
afs 1-LAF
wksi 0
fye 1231
form 10-Q
period 20250331
fy 2025
fp Q1
filed 20250508
accepted 2025-05-08 16:01:00.0
prevrpt 0
detail 1
instance qsr-20250331_htm.xml
nciks 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0001618756-25-000242 20241231 Accounts Notes And Loans Receivable Net Current 698000000.0000 USD 0 us-gaap/2024
0001618756-25-000242 20250331 Accumulated Other Comprehensive Income Loss Net Of Tax -1125000000.0000 USD 0 us-gaap/2024
0001618756-25-000242 20240331 Advertising Expense And Other Services 15000000.0000 USD 1 0001618756-25-000242 Business Segments= Firehouse Subs; Consolidation Items= Operating Segments;
0001618756-25-000242 20250331 Advertising Expense And Other Services 17000000.0000 USD 1 0001618756-25-000242 Business Segments= Firehouse Subs; Consolidation Items= Operating Segments;
0001618756-25-000242 20240331 Amortization Of Financing Costs And Discounts 6000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 899000000.0000 USD 0 us-gaap/2024
0001618756-25-000242 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -90000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -354000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20240331 Cost Of Goods And Services Sold 0.0000 USD 1 us-gaap/2024 Business Segments= International Segment; Consolidation Items= Operating Segments; Contract With Customer Sales Channel= Sales Channel Directly To Consumer;
0001618756-25-000242 20240331 Cost Of Goods And Services Sold 0.0000 USD 1 us-gaap/2024 Business Segments= Popeyes Louisiana Kitchen; Consolidation Items= Operating Segments; Contract With Customer Sales Channel= Sales Channel Through Intermediary;
0001618756-25-000242 20250331 Cost Of Goods And Services Sold 9000000.0000 USD 1 us-gaap/2024 Business Segments= Firehouse Subs; Consolidation Items= Operating Segments; Contract With Customer Sales Channel= Sales Channel Directly To Consumer;
0001618756-25-000242 20250331 Cost Of Goods And Services Sold 0.0000 USD 1 us-gaap/2024 Business Segments= Restaurant Holdings; Consolidation Items= Operating Segments; Contract With Customer Sales Channel= Sales Channel Through Intermediary;
0001618756-25-000242 20250331 Cost Of Goods And Services Sold 9000000.0000 USD 1 us-gaap/2024 Business Segments= Tim Hortons; Consolidation Items= Operating Segments; Contract With Customer Sales Channel= Sales Channel Directly To Consumer;
0001618756-25-000242 20250331 Cost Of Goods And Services Sold 468000000.0000 USD 1 us-gaap/2024 Contract With Customer Sales Channel= Sales Channel Directly To Consumer;
0001618756-25-000242 20240331 Depreciation And Amortization 1000000.0000 USD 1 us-gaap/2024 Business Segments= Firehouse Subs; Consolidation Items= Operating Segments;
0001618756-25-000242 20240331 Depreciation And Amortization 3000000.0000 USD 1 us-gaap/2024 Business Segments= Popeyes Louisiana Kitchen; Consolidation Items= Operating Segments;
0001618756-25-000242 20250331 Dividends Common Stock Cash 203000000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001618756-25-000242 20240331 Dividends Share Based Compensation Cash 0.0000 USD 1 us-gaap/2024
0001618756-25-000242 20250331 Dividends Share Based Compensation Cash -5000000.0000 USD 1 us-gaap/2024 Equity Components= Common Stock;
0001618756-25-000242 20250331 Earnings Per Share Diluted 0.4900 USD 1 us-gaap/2024
0001618756-25-000242 20250331 General And Administrative Expense 191000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20250331 Goodwill 357000000.0000 USD 0 us-gaap/2024 Business Segments= Burger King;
0001618756-25-000242 20240331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 396000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20240331 Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest 328000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20240331 Income Loss From Equity Method Investments 0.0000 USD 1 us-gaap/2024 Business Segments= Popeyes Louisiana Kitchen; Consolidation Items= Operating Segments;
0001618756-25-000242 20240331 Increase Decrease In Other Accrued Liabilities And Gift Card Liability -175000000.0000 USD 1 0001618756-25-000242
0001618756-25-000242 20240331 Increase Decrease In Prepaid Deferred Expense And Other Assets -7000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20250331 Operating Lease Liability Noncurrent 1783000000.0000 USD 0 us-gaap/2024
0001618756-25-000242 20250331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax 11000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20240331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax 22000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20250331 Profit Loss 221000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20241231 Retained Earnings Accumulated Deficit 1860000000.0000 USD 0 us-gaap/2024
0001618756-25-000242 20240331 Revenues 222000000.0000 USD 1 us-gaap/2024 Business Segments= International Segment; Consolidation Items= Operating Segments;
0001618756-25-000242 20240331 Revenues 178000000.0000 USD 1 us-gaap/2024 Business Segments= Popeyes Louisiana Kitchen;
0001618756-25-000242 20250331 Revenues 903000000.0000 USD 1 us-gaap/2024 Business Segments= Tim Hortons;
0001618756-25-000242 20250331 Revenues 611000000.0000 USD 1 us-gaap/2024 Contract With Customer Sales Channel= Sales Channel Through Intermediary; Product Or Service= Product;
0001618756-25-000242 20250331 Revenues 815000000.0000 USD 1 us-gaap/2024 Geographical= C A;
0001618756-25-000242 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -15000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Defined Benefit Plans Adjustment;
0001618756-25-000242 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1811000000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001618756-25-000242 20250331 Stock Issued During Period Shares Conversion Of Units 55462.0000 shares 1 us-gaap/2024 Class Of Stock= Partnerships With Exchangeable Units;
0001618756-25-000242 20250331 Stock Issued During Period Shares Conversion Of Units 55462.0000 shares 1 us-gaap/2024 Equity Components= Common Stock;
0001618756-25-000242 20240331 Stock Issued During Period Shares New Issues 3204316.0000 shares 1 us-gaap/2024 Equity Components= Common Stock;
0001618756-25-000242 20250331 Stock Issued During Period Value Conversion Of Units 0.0000 USD 1 us-gaap/2024
0001618756-25-000242 20250331 Stock Issued During Period Value Conversion Of Units 1000000.0000 USD 1 us-gaap/2024 Equity Components= Common Stock;
0001618756-25-000242 20250331 Stock Issued During Period Value New Issues 10000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20250331 Stock Issued During Period Value Stock Options Exercised 13000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20240331 Advertising Expense And Other Services 311000000.0000 USD 1 0001618756-25-000242
0001618756-25-000242 20241231 Accounts Payable Current 765000000.0000 USD 0 us-gaap/2024
0001618756-25-000242 20250331 Advertising Expense And Other Services 72000000.0000 USD 1 0001618756-25-000242 Business Segments= Popeyes Louisiana Kitchen; Consolidation Items= Operating Segments;
0001618756-25-000242 20241231 Assets Of Disposal Group Including Discontinued Operation Current 0.0000 USD 0 us-gaap/2024
0001618756-25-000242 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 1139000000.0000 USD 0 us-gaap/2024
0001618756-25-000242 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Disposal Group Including Discontinued Operations 0.0000 USD 1 us-gaap/2024
0001618756-25-000242 20231231 Common Stock Shares Outstanding 312454851.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001618756-25-000242 20241231 Common Stock Shares Outstanding 324426589.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001618756-25-000242 20250331 Common Stock Value 2430000000.0000 USD 0 us-gaap/2024
0001618756-25-000242 20250331 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest 196000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20250331 Contract With Customer Liability Gift Cards 183000000.0000 USD 0 0001618756-25-000242
0001618756-25-000242 20240331 Cost Of Goods And Services Sold 0.0000 USD 1 us-gaap/2024 Business Segments= Firehouse Subs; Consolidation Items= Operating Segments; Contract With Customer Sales Channel= Sales Channel Through Intermediary;
0001618756-25-000242 20240331 Cost Of Goods And Services Sold 0.0000 USD 1 us-gaap/2024 Business Segments= International Segment; Consolidation Items= Operating Segments; Contract With Customer Sales Channel= Sales Channel Through Intermediary;
0001618756-25-000242 20250331 Cost Of Goods And Services Sold 0.0000 USD 1 us-gaap/2024 Business Segments= Firehouse Subs; Consolidation Items= Operating Segments; Contract With Customer Sales Channel= Sales Channel Through Intermediary;
0001618756-25-000242 20250331 Cost Of Goods And Services Sold 145000000.0000 USD 1 us-gaap/2024 Business Segments= Restaurant Holdings; Consolidation Items= Operating Segments; Contract With Customer Sales Channel= Sales Channel Directly To Consumer; Product Or Service= Restaurant Wages And Related Expenses;
0001618756-25-000242 20250331 Cost Of Goods And Services Sold -23000000.0000 USD 1 us-gaap/2024 Consolidation Items= Intersegment Elimination; Contract With Customer Sales Channel= Sales Channel Directly To Consumer;
0001618756-25-000242 20250331 Cost Of Goods And Services Sold 0.0000 USD 1 us-gaap/2024 Consolidation Items= Intersegment Elimination; Contract With Customer Sales Channel= Sales Channel Through Intermediary;
0001618756-25-000242 20250331 Depreciation And Amortization 7000000.0000 USD 1 us-gaap/2024 Business Segments= International Segment; Consolidation Items= Operating Segments;
0001618756-25-000242 20250331 Depreciation And Amortization 27000000.0000 USD 1 us-gaap/2024 Business Segments= Tim Hortons; Consolidation Items= Operating Segments;
0001618756-25-000242 20250331 Derivatives Used In Net Investment Hedge Tax Expense Benefit -12000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20240331 Distribution Made To Limited Partner Cash Distributions Declared 77000000.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001618756-25-000242 20250331 Distribution Made To Limited Partner Cash Distributions Declared 79000000.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001618756-25-000242 20240331 Foreign Currency Transaction Gain Loss Unrealized 23000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20250331 Foreign Currency Transaction Gain Loss Unrealized -75000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20241231 Goodwill 377000000.0000 USD 0 us-gaap/2024 Business Segments= International Segment;
0001618756-25-000242 20241231 Goodwill 844000000.0000 USD 0 us-gaap/2024 Business Segments= Popeyes Louisiana Kitchen;
0001618756-25-000242 20241231 Goodwill 491000000.0000 USD 0 us-gaap/2024 Business Segments= Restaurant Holdings;
0001618756-25-000242 20240331 Income Loss From Continuing Operations Per Diluted Share 0.7200 USD 1 us-gaap/2024
0001618756-25-000242 20250331 Income Loss From Continuing Operations Per Diluted Share 0.4900 USD 1 us-gaap/2024
0001618756-25-000242 20240331 Income Loss From Equity Method Investments 3000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20240331 Income Loss From Equity Method Investments -2000000.0000 USD 1 us-gaap/2024 Business Segments= International Segment; Consolidation Items= Operating Segments;
0001618756-25-000242 20250331 Increase Decrease In Other Accrued Liabilities And Gift Card Liability -187000000.0000 USD 1 0001618756-25-000242
0001618756-25-000242 20241231 Inventory Net 142000000.0000 USD 0 us-gaap/2024
0001618756-25-000242 20250331 Long Term Debt And Capital Lease Obligations Current 218000000.0000 USD 0 us-gaap/2024
0001618756-25-000242 20250331 Net Cash Provided By Used In Financing Activities -265000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20250331 Operating Income Loss 435000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20240331 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax -240000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20250331 Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax 1000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20250331 Other Noncash Income Expense -11000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20240331 Payments To Acquire Property Plant And Equipment 26000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20240331 Proceeds From Derivative Instrument Financing Activities 28000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20240331 Proceeds From Derivative Instrument Investing Activities 16000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20250331 Proceeds From Derivative Instrument Investing Activities 21000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20250331 Proceeds From Sale Of Productive Assets 10000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20240331 Revenues 222000000.0000 USD 1 us-gaap/2024 Business Segments= International Segment;
0001618756-25-000242 20240331 Revenues 627000000.0000 USD 1 us-gaap/2024 Contract With Customer Sales Channel= Sales Channel Through Intermediary; Product Or Service= Product;
0001618756-25-000242 20240331 Revenues 298000000.0000 USD 1 us-gaap/2024 Product Or Service= Advertising;
0001618756-25-000242 20250331 Revenues 432000000.0000 USD 1 us-gaap/2024 Business Segments= Restaurant Holdings; Consolidation Items= Operating Segments;
0001618756-25-000242 20250331 Revenues 663000000.0000 USD 1 us-gaap/2024 Product Or Service= Royalty Property Revenueand Franchisor;
0001618756-25-000242 20241231 Stockholders Equity 3110000000.0000 USD 0 us-gaap/2024
0001618756-25-000242 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -706000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001618756-25-000242 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1973000000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001618756-25-000242 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1733000000.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001618756-25-000242 20250331 Stock Issued During Period Shares New Issues 2926103.0000 shares 1 us-gaap/2024 Equity Components= Common Stock;
0001618756-25-000242 20240331 Stock Issued During Period Value Conversion Of Units 0.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001618756-25-000242 20250331 Accounts Payable Current 697000000.0000 USD 0 us-gaap/2024
0001618756-25-000242 20250331 Amortization Of Financing Costs And Discounts 6000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20241231 Common Stock Shares Issued 324426589.0000 shares 0 us-gaap/2024
0001618756-25-000242 20241231 Common Stock Shares Outstanding 324426589.0000 shares 0 us-gaap/2024
0001618756-25-000242 20250331 Common Stock Shares Outstanding 327629161.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001618756-25-000242 20240331 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest 269000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20240331 Cost Of Goods And Services Sold 19000000.0000 USD 1 us-gaap/2024 Business Segments= Popeyes Louisiana Kitchen; Consolidation Items= Operating Segments; Contract With Customer Sales Channel= Sales Channel Directly To Consumer;
0001618756-25-000242 20240331 Cost Of Goods And Services Sold 517000000.0000 USD 1 us-gaap/2024 Contract With Customer Sales Channel= Sales Channel Through Intermediary;
0001618756-25-000242 20250331 Cost Of Goods And Services Sold 0.0000 USD 1 us-gaap/2024 Business Segments= International Segment; Consolidation Items= Operating Segments; Contract With Customer Sales Channel= Sales Channel Directly To Consumer;
0001618756-25-000242 20250331 Deferred Income Tax Liabilities Net 1193000000.0000 USD 0 us-gaap/2024
0001618756-25-000242 20240331 Derivatives Used In Net Investment Hedge Tax Expense Benefit 3000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20240331 Dividends Share Based Compensation Cash 5000000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001618756-25-000242 20250331 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations 3000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20241231 Finance Lease Liability Noncurrent 286000000.0000 USD 0 us-gaap/2024
0001618756-25-000242 20241231 Goodwill 240000000.0000 USD 0 us-gaap/2024 Business Segments= Burger King;
0001618756-25-000242 20241231 Goodwill 3841000000.0000 USD 0 us-gaap/2024 Business Segments= Tim Hortons;
0001618756-25-000242 20250131 Goodwill 308000000.0000 USD 0 us-gaap/2024 Business Acquisition= Burger King China;
0001618756-25-000242 20240331 Income Loss From Equity Method Investments 1000000.0000 USD 1 us-gaap/2024 Business Segments= Burger King; Consolidation Items= Operating Segments;
0001618756-25-000242 20250331 Income Loss From Equity Method Investments 0.0000 USD 1 us-gaap/2024 Business Segments= Burger King; Consolidation Items= Operating Segments;
0001618756-25-000242 20240331 Income Taxes Paid 87000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20250331 Income Taxes Paid 190000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20240331 Income Tax Expense Benefit 68000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20241231 Liabilities 19789000000.0000 USD 0 us-gaap/2024
0001618756-25-000242 20250331 Liabilities And Stockholders Equity 24881000000.0000 USD 0 us-gaap/2024
0001618756-25-000242 20241231 Long Term Debt Noncurrent 13455000000.0000 USD 0 us-gaap/2024
0001618756-25-000242 20241231 Minority Interest 1733000000.0000 USD 0 us-gaap/2024
0001618756-25-000242 20240331 Net Cash Provided By Used In Operating Activities 148000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20240331 Operating Income Loss 544000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20250331 Operating Lease Right Of Use Asset 1862000000.0000 USD 0 us-gaap/2024
0001618756-25-000242 20250331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax -8000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20250331 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 102000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20240331 Other Noncash Income Expense -7000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20250331 Other Operating Income Expense Net -83000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20241231 Prepaid Expense And Other Assets Current 108000000.0000 USD 0 us-gaap/2024
0001618756-25-000242 20250331 Proceeds From Derivative Instrument Financing Activities 17000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20240331 Profit Loss 328000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20240331 Profit Loss 98000000.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001618756-25-000242 20241231 Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization 1087000000.0000 USD 0 us-gaap/2024
0001618756-25-000242 20250331 Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization 1131000000.0000 USD 0 us-gaap/2024
0001618756-25-000242 20240331 Revenues 50000000.0000 USD 1 us-gaap/2024 Business Segments= Firehouse Subs;
0001618756-25-000242 20240331 Revenues 712000000.0000 USD 1 us-gaap/2024 Product Or Service= Royalty Property Revenueand Franchisor;
0001618756-25-000242 20250331 Revenues 308000000.0000 USD 1 us-gaap/2024 Business Segments= Burger King;
0001618756-25-000242 20250331 Revenues 0.0000 USD 1 us-gaap/2024 Business Segments= Firehouse Subs; Consolidation Items= Intersegment Elimination;
0001618756-25-000242 20250331 Revenues 0.0000 USD 1 us-gaap/2024 Business Segments= International Segment; Consolidation Items= Intersegment Elimination;
0001618756-25-000242 20250331 Revenues 218000000.0000 USD 1 us-gaap/2024 Business Segments= International Segment; Consolidation Items= Operating Segments;
0001618756-25-000242 20250331 Revenues 1073000000.0000 USD 1 us-gaap/2024 Geographical= U S;
0001618756-25-000242 20240331 Share Based Compensation 46000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20250331 Stock Granted During Period Value Sharebased Compensation 44000000.0000 USD 1 us-gaap/2024 Equity Components= Common Stock;
0001618756-25-000242 20250331 Stockholders Equity 3116000000.0000 USD 0 us-gaap/2024
0001618756-25-000242 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 4835000000.0000 USD 0 us-gaap/2024
0001618756-25-000242 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1866000000.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001618756-25-000242 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 628000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent;
0001618756-25-000242 20240331 Stock Issued During Period Value New Issues 17000000.0000 USD 1 us-gaap/2024 Equity Components= Common Stock;
0001618756-25-000242 20240331 Stock Issued During Period Value Stock Options Exercised 39000000.0000 USD 1 us-gaap/2024 Equity Components= Common Stock;
0001618756-25-000242 20240331 Tenant Inducements Paidto Franchisees 5000000.0000 USD 1 0001618756-25-000242
0001618756-25-000242 20240331 Weighted Average Number Of Shares Outstanding Basic 314000000.0000 shares 1 us-gaap/2024
0001618756-25-000242 20250331 Advertising Expense And Other Services 21000000.0000 USD 1 0001618756-25-000242 Business Segments= Restaurant Holdings; Consolidation Items= Operating Segments;
0001618756-25-000242 20250331 Allowance For Notes And Loans Receivable Current 46000000.0000 USD 0 us-gaap/2024
0001618756-25-000242 20241231 Assets 24632000000.0000 USD 0 us-gaap/2024
0001618756-25-000242 20250331 Assets 24881000000.0000 USD 0 us-gaap/2024
0001618756-25-000242 20240331 Capital Expenditures Incurred But Not Yet Paid 0.0000 USD 1 us-gaap/2024
0001618756-25-000242 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 1334000000.0000 USD 0 us-gaap/2024
0001618756-25-000242 20241231 Common Stock Value 2357000000.0000 USD 0 us-gaap/2024
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0001618756-25-000242 20250331 Income Loss From Equity Method Investments 2000000.0000 USD 1 us-gaap/2024 Consolidation Items= Material Reconciling Items;
0001618756-25-000242 20240331 Increase Decrease In Accounts And Notes Receivable 6000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20250331 Intangible Assets Net Excluding Goodwill 10932000000.0000 USD 0 us-gaap/2024
0001618756-25-000242 20240331 Interest Paid Net 170000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20250331 Liabilities Current 2627000000.0000 USD 0 us-gaap/2024
0001618756-25-000242 20250331 Minority Interest 1708000000.0000 USD 0 us-gaap/2024
0001618756-25-000242 20240331 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 1000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20250331 Net Cash Provided By Used In Discontinued Operations -26000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20250331 Net Cash Provided By Used In Operating Activities 118000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20250331 Net Income Loss Available To Common Stockholders Basic 159000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20241231 Other Assets Noncurrent 1354000000.0000 USD 0 us-gaap/2024
0001618756-25-000242 20240331 Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax 0.0000 USD 1 us-gaap/2024
0001618756-25-000242 20250331 Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax 1000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Defined Benefit Plans Adjustment;
0001618756-25-000242 20250331 Other Liabilities Noncurrent 733000000.0000 USD 0 us-gaap/2024
0001618756-25-000242 20240331 Payments Of Dividends 245000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20250331 Payments Of Dividends 262000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20240331 Revenues 50000000.0000 USD 1 us-gaap/2024 Business Segments= Firehouse Subs; Consolidation Items= Operating Segments;
0001618756-25-000242 20240331 Revenues 178000000.0000 USD 1 us-gaap/2024 Business Segments= Popeyes Louisiana Kitchen; Consolidation Items= Operating Segments;
0001618756-25-000242 20240331 Revenues 222000000.0000 USD 1 us-gaap/2024 Geographical= Others;
0001618756-25-000242 20250331 Revenues 2109000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20250331 Revenues 0.0000 USD 1 us-gaap/2024 Business Segments= Popeyes Louisiana Kitchen; Consolidation Items= Intersegment Elimination;
0001618756-25-000242 20250331 Revenues 277000000.0000 USD 1 us-gaap/2024 Product Or Service= Advertising;
0001618756-25-000242 20250331 Share Based Compensation 48000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1640000000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001618756-25-000242 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -1738000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Translation Adjustment;
0001618756-25-000242 20250331 Stock Issued During Period Shares Stock Options Exercised 221007.0000 shares 1 us-gaap/2024 Equity Components= Common Stock;
0001618756-25-000242 20250331 Stock Issued During Period Value Conversion Of Units -1000000.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001618756-25-000242 20240331 Advertising Expense And Other Services 24000000.0000 USD 1 0001618756-25-000242 Business Segments= International Segment; Consolidation Items= Operating Segments;
0001618756-25-000242 20250331 Advertising Expense And Other Services 23000000.0000 USD 1 0001618756-25-000242 Business Segments= International Segment; Consolidation Items= Operating Segments;
0001618756-25-000242 20250331 Advertising Expense And Other Services 66000000.0000 USD 1 0001618756-25-000242 Business Segments= Tim Hortons; Consolidation Items= Operating Segments;
0001618756-25-000242 20250331 Assets Of Disposal Group Including Discontinued Operation Current 645000000.0000 USD 0 us-gaap/2024
0001618756-25-000242 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Continuing Operations -90000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20240331 Comprehensive Income Net Of Tax 189000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20250331 Comprehensive Income Net Of Tax 141000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20250331 Cost Of Goods And Services Sold 39000000.0000 USD 1 us-gaap/2024 Business Segments= Popeyes Louisiana Kitchen; Consolidation Items= Operating Segments; Contract With Customer Sales Channel= Sales Channel Directly To Consumer;
0001618756-25-000242 20250331 Cost Of Goods And Services Sold 113000000.0000 USD 1 us-gaap/2024 Business Segments= Restaurant Holdings; Consolidation Items= Operating Segments; Contract With Customer Sales Channel= Sales Channel Directly To Consumer; Product Or Service= Restaurant Occupancy Expense And Other;
0001618756-25-000242 20240331 Depreciation And Amortization 11000000.0000 USD 1 us-gaap/2024 Business Segments= Burger King; Consolidation Items= Operating Segments;
0001618756-25-000242 20250331 Depreciation And Amortization 13000000.0000 USD 1 us-gaap/2024 Business Segments= Burger King; Consolidation Items= Operating Segments;
0001618756-25-000242 20250331 Depreciation And Amortization 0.0000 USD 1 us-gaap/2024 Consolidation Items= Intersegment Elimination;
0001618756-25-000242 20250331 Income Loss From Equity Method Investments 5000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20240331 Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share 0.0000 USD 1 us-gaap/2024
0001618756-25-000242 20240331 Distribution Made To Limited Partner Cash Distributions Declared 77000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20240331 Distributions Dividends Per Common Unit Share 0.5800 USD 1 0001618756-25-000242
0001618756-25-000242 20240331 Dividends Common Stock Cash 184000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20250331 Dividends Share Based Compensation Cash 5000000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001618756-25-000242 20250331 Goodwill 108000000.0000 USD 0 us-gaap/2024 Business Acquisition= Burger King China; Business Segments= International Segment;
0001618756-25-000242 20250331 Goodwill 117000000.0000 USD 0 us-gaap/2024 Business Acquisition= Carrols Restaurant Group Inc; Business Segments= Burger King;
0001618756-25-000242 20250331 Income Loss From Equity Method Investments 3000000.0000 USD 1 us-gaap/2024 Business Segments= Tim Hortons; Consolidation Items= Operating Segments;
0001618756-25-000242 20250331 Income Tax Expense Benefit 82000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20240331 Increase Decrease In Other Noncurrent Assets And Liabilities Net 14000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20250331 Interest Paid Net 153000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20250331 Inventory Net 159000000.0000 USD 0 us-gaap/2024
0001618756-25-000242 20250331 Liabilities 20057000000.0000 USD 0 us-gaap/2024
0001618756-25-000242 20241231 Liabilities And Stockholders Equity 24632000000.0000 USD 0 us-gaap/2024
0001618756-25-000242 20241231 Liabilities Of Disposal Group Including Discontinued Operation Current 0.0000 USD 0 us-gaap/2024
0001618756-25-000242 20241231 Long Term Debt And Capital Lease Obligations Current 222000000.0000 USD 0 us-gaap/2024
0001618756-25-000242 20240331 Net Cash Provided By Used In Discontinued Operations 0.0000 USD 1 us-gaap/2024
0001618756-25-000242 20240331 Net Income Loss Attributable To Noncontrolling Interest 98000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20240331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax -8000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20240331 Other Comprehensive Income Loss Net Of Tax -59000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20240331 Other Comprehensive Income Loss Net Of Tax -18000000.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001618756-25-000242 20241231 Other Liabilities Noncurrent 706000000.0000 USD 0 us-gaap/2024
0001618756-25-000242 20250331 Payments To Acquire Businesses Net Of Cash Acquired 151000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20240331 Proceeds From Sale Of Productive Assets 2000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20240331 Proceeds From Stock Options Exercised 39000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20240331 Revenues 139000000.0000 USD 1 us-gaap/2024 Consolidated Entities= Affiliated Entity;
0001618756-25-000242 20250331 Revenues 218000000.0000 USD 1 us-gaap/2024 Business Segments= International Segment;
0001618756-25-000242 20240331 Stock Granted During Period Value Sharebased Compensation 42000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1864000000.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001618756-25-000242 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 4843000000.0000 USD 0 us-gaap/2024
0001618756-25-000242 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -14000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Defined Benefit Plans Adjustment;
0001618756-25-000242 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -1107000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001618756-25-000242 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 2357000000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001618756-25-000242 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 4824000000.0000 USD 0 us-gaap/2024
0001618756-25-000242 20240331 Stock Issued During Period Shares Conversion Of Units 2220.0000 shares 1 us-gaap/2024 Equity Components= Common Stock;
0001618756-25-000242 20240331 Stock Issued During Period Value Conversion Of Units 0.0000 USD 1 us-gaap/2024 Equity Components= Common Stock;
0001618756-25-000242 20240331 Stock Issued During Period Value Stock Options Exercised 39000000.0000 USD 1 us-gaap/2024
0001618756-25-000242 20250331 Weighted Average Number Of Diluted Shares Outstanding 456000000.0000 shares 1 us-gaap/2024
0001618756-25-000242 20250331 Weighted Average Number Of Shares Outstanding Basic 326000000.0000 shares 1 us-gaap/2024

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Stock Issued During Period Value Stock Options Exercised us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, Stock Options Exercised Value of stock issued as a result of the exercise of stock options.
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.
Assets Current us-gaap/2024 0 0 monetary I D Assets, Current Amount of asset recognized for present right to economic benefit, classified as current.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Dividends Share Based Compensation Cash us-gaap/2024 0 0 monetary D D Dividend, Share-Based Payment Arrangement, Cash Amount of paid and unpaid cash dividends declared for award under share-based payment arrangement.
Depreciation And Amortization us-gaap/2024 0 0 monetary D D Depreciation, Depletion and Amortization, Nonproduction The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.
Payments To Acquire Businesses Net Of Cash Acquired us-gaap/2024 0 0 monetary D C Payments to Acquire Businesses, Net of Cash Acquired The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.
Payments To Acquire Property Plant And Equipment us-gaap/2024 0 0 monetary D C Payments to Acquire Property, Plant, and Equipment The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.
Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary I C Equity, Including Portion Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.
Stock Issued During Period Value Conversion Of Units us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, Conversion of Units Value of stock issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit).
Finance Lease Liability Noncurrent us-gaap/2024 0 0 monetary I C Finance Lease, Liability, Noncurrent Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent.
Comprehensive Income Net Of Tax us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Attributable to Parent Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.
Interest Income Expense Nonoperating Net us-gaap/2024 0 0 monetary D C Interest Income (Expense), Nonoperating Amount of interest income (expense) classified as nonoperating.
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Liabilities us-gaap/2024 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Liabilities And Stockholders Equity us-gaap/2024 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Liabilities Of Disposal Group Including Discontinued Operation Current us-gaap/2024 0 0 monetary I C Disposal Group, Including Discontinued Operation, Liabilities, Current Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.
Payments Of Dividends us-gaap/2024 0 0 monetary D C Payments of Dividends Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests.
Net Cash Provided By Used In Discontinued Operations us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Discontinued Operations Increase (decrease) in cash associated with the entity's discontinued operations.
Net Income Loss Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Net Income (Loss) Attributable to Noncontrolling Interest Amount of Net Income (Loss) attributable to noncontrolling interest.
Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Proceeds From Stock Options Exercised us-gaap/2024 0 0 monetary D D Proceeds from Stock Options Exercised Amount of cash inflow from exercise of option under share-based payment arrangement.
Retained Earnings Accumulated Deficit us-gaap/2024 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Common Stock Dividends Per Share Declared us-gaap/2024 0 0 perShare D Common Stock, Dividends, Per Share, Declared Aggregate dividends declared during the period for each share of common stock outstanding.
Common Stock Shares Outstanding us-gaap/2024 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Long Term Debt And Capital Lease Obligations Current us-gaap/2024 0 0 monetary I C Long-Term Debt and Lease Obligation, Current Amount of long-term debt and lease obligation, classified as current.
Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization us-gaap/2024 0 0 monetary I C Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization Amount of accumulated depreciation and amortization from plant, property, and equipment and right-of-use asset from finance lease.
Repayments Of Long Term Debt And Capital Securities us-gaap/2024 0 0 monetary D C Repayment of Long-Term Debt, Long-Term Lease Obligation, and Capital Security Amount of cash outflow for debt, mandatory redeemable security, and principal payment for finance lease obligation.
Stockholders Equity us-gaap/2024 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
Distribution Made To Limited Partner Cash Distributions Declared us-gaap/2024 0 0 monetary D D Distribution Made to Limited Partner, Cash Distributions Declared Amount of equity impact of cash distribution declared to unit-holder of limited partnership (LP).
Other Comprehensive Income Loss Net Investment Hedge Gain Loss After Tax 0001618756-25-000242 1 0 monetary D C Other Comprehensive Income (Loss), Net Investment Hedge, Gain (Loss), After Tax Other Comprehensive Income (Loss), Net Investment Hedge, Gain (Loss), After Tax
Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary I C Accumulated Other Comprehensive Income (Loss), Net of Tax Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.
Allowance For Notes And Loans Receivable Current us-gaap/2024 0 0 monetary I C Financing Receivable, Allowance for Credit Loss, Current Amount of allowance for credit loss on financing receivable, classified as current.
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Common Stock Shares Issued us-gaap/2024 0 0 shares I Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Cost Of Goods And Services Sold us-gaap/2024 0 0 monetary D D Cost of Goods and Services Sold The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.
Dividends Common Stock Cash us-gaap/2024 0 0 monetary D D Dividends, Common Stock, Cash Amount of paid and unpaid common stock dividends declared with the form of settlement in cash.
Earnings Per Share Diluted us-gaap/2024 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Foreign Currency Transaction Gain Loss Unrealized us-gaap/2024 0 0 monetary D C Unrealized Gain (Loss), Foreign Currency Transaction, before Tax Amount, before tax, of unrealized gain (loss) from foreign currency transaction.
Income Taxes Paid us-gaap/2024 0 0 monetary D C Income Taxes Paid Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.
Operating Lease Right Of Use Asset us-gaap/2024 0 0 monetary I D Operating Lease, Right-of-Use Asset Amount of lessee's right to use underlying asset under operating lease.
Other Assets Noncurrent us-gaap/2024 0 0 monetary I D Other Assets, Noncurrent Amount of noncurrent assets classified as other.
Income Loss From Continuing Operations Per Diluted Share us-gaap/2024 0 0 perShare D Income (Loss) from Continuing Operations, Per Diluted Share The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Income Loss From Discontinued Operations Net Of Tax us-gaap/2024 0 0 monetary D C Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.
Liabilities Current us-gaap/2024 0 0 monetary I C Liabilities, Current Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
Other Operating Income Expense Net us-gaap/2024 0 0 monetary D C Other Operating Income (Expense), Net The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations.
Share Based Compensation us-gaap/2024 0 0 monetary D D Share-Based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement.
Amortization Of Financing Costs And Discounts us-gaap/2024 0 0 monetary D D Amortization of Debt Issuance Costs and Discounts Amount of amortization expense attributable to debt discount (premium) and debt issuance costs.
Contract With Customer Liability Gift Cards 0001618756-25-000242 1 0 monetary I C Contract With Customer, Liability, Gift Cards Contract With Customer, Liability, Gift Cards
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Continuing Operations us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect, Continuing Operations Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage, including effect from change in exchange rate. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalents include, but are not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.
Increase Decrease In Prepaid Deferred Expense And Other Assets us-gaap/2024 0 0 monetary D C Increase (Decrease) in Prepaid Expense and Other Assets Amount of increase (decrease) in prepaid expenses, and assets classified as other.
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders us-gaap/2024 0 0 monetary D D Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders.
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax us-gaap/2024 0 0 monetary D D Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax Amount, before reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.
Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Net of Tax Amount after tax and reclassification adjustments of other comprehensive income (loss).
Other Noncash Income Expense us-gaap/2024 0 0 monetary D C Other Noncash Income (Expense) Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other.
Proceeds From Sale Of Productive Assets us-gaap/2024 0 0 monetary D D Proceeds from Sale of Productive Assets The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.
Profit Loss us-gaap/2024 0 0 monetary D C Net Income (Loss), Including Portion Attributable to Noncontrolling Interest The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
Increase Decrease In Other Accrued Liabilities And Gift Card Liability 0001618756-25-000242 1 0 monetary D D Increase (Decrease) In Other Accrued Liabilities And Gift Card Liability Increase decrease in other accrued liabilities and gift card liability.
Common Stock No Par Value us-gaap/2024 0 0 perShare I Common Stock, No Par Value Face amount per share of no-par value common stock.
Assets Of Disposal Group Including Discontinued Operation Current us-gaap/2024 0 0 monetary I D Disposal Group, Including Discontinued Operation, Assets, Current Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.
Costs And Expenses us-gaap/2024 0 0 monetary D D Costs and Expenses Total costs of sales and operating expenses for the period.
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share us-gaap/2024 0 0 perShare D Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation.
Discontinued Operation Tax Effect Of Discontinued Operation us-gaap/2024 0 0 monetary D D Discontinued Operation, Tax Effect of Discontinued Operation Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal.
Goodwill us-gaap/2024 0 0 monetary I D Goodwill Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.
Intangible Assets Net Excluding Goodwill us-gaap/2024 0 0 monetary I D Intangible Assets, Net (Excluding Goodwill) Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.
Net Cash Provided By Used In Operating Activities us-gaap/2024 0 0 monetary D Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Increase Decrease In Other Noncurrent Assets And Liabilities Net us-gaap/2024 0 0 monetary D C Increase (Decrease) in Other Noncurrent Assets and Liabilities, Net Amount of increase (decrease) in noncurrent operating assets after deduction of noncurrent operating liabilities classified as other.
Prepaid Expense And Other Assets Current us-gaap/2024 0 0 monetary I D Prepaid Expense and Other Assets, Current Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.
Operating Income Loss us-gaap/2024 0 0 monetary D C Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues.
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax us-gaap/2024 0 0 monetary D C Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax Amount, after reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income of defined benefit plan.
Other Liabilities Noncurrent us-gaap/2024 0 0 monetary I C Other Liabilities, Noncurrent Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.
Proceeds From Derivative Instrument Investing Activities us-gaap/2024 0 0 monetary D D Proceeds from Derivative Instrument, Investing Activities The cash inflow provided by derivative instruments during the period, which are classified as investing activities, excluding those designated as hedging instruments.
Proceeds From Payments For Other Financing Activities us-gaap/2024 0 0 monetary D D Proceeds from (Payments for) Other Financing Activities Amount of cash inflow (outflow) from financing activities classified as other.
Stock Granted During Period Value Sharebased Compensation us-gaap/2024 0 0 monetary D C Shares Granted, Value, Share-Based Payment Arrangement, after Forfeiture Value, after forfeiture, of shares granted under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).
Capital Expenditures Incurred But Not Yet Paid us-gaap/2024 0 0 monetary D C Capital Expenditures Incurred but Not yet Paid Future cash outflow to pay for purchases of fixed assets that have occurred.
Advertising Expense And Other Services 0001618756-25-000242 1 0 monetary D D Advertising Expense And Other Services Advertising Expense And Other Services
Distributions Dividends Per Common Unit Share 0001618756-25-000242 1 0 perShare D Distributions Dividends Per Common Unit Share Distributions Dividends Per Common Unit Share
General And Administrative Expense us-gaap/2024 0 0 monetary D D General and Administrative Expense The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
Common Stock Value us-gaap/2024 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
Accounts Payable Current us-gaap/2024 0 0 monetary I C Accounts Payable, Current Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Income Loss From Continuing Operations Per Basic Share us-gaap/2024 0 0 perShare D Income (Loss) from Continuing Operations, Per Basic Share The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period.
Income Loss From Equity Method Investments us-gaap/2024 0 0 monetary D C Income (Loss) from Equity Method Investments Amount of income (loss) for proportionate share of equity method investee's income (loss).
Inventory Net us-gaap/2024 0 0 monetary I D Inventory, Net Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax us-gaap/2024 0 0 monetary D D Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan.
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization us-gaap/2024 0 0 monetary I D Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization Amount, after accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset.
Revenues us-gaap/2024 0 0 monetary D C Revenues Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
Stock Issued During Period Shares New Issues us-gaap/2024 0 0 shares D Stock Issued During Period, Shares, New Issues Number of new stock issued during the period.
Franchise And Property Costs 0001618756-25-000242 1 0 monetary D D Franchise And Property Costs Costs incurred and are directly related to generating revenues from leased and rented property or equipment and franchises. These costs include amortization of franchise agreements and franchise bad debt expense.
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations us-gaap/2024 0 0 monetary D D Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Disposal Group, Including Discontinued Operations Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies; attributable to disposal group, including, but not limited to, discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Deferred Income Tax Liabilities Net us-gaap/2024 0 0 monetary I C Deferred Income Tax Liabilities, Net Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest.
Income Loss From Discontinued Operations Net Of Tax Per Basic Share us-gaap/2024 0 0 perShare D Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation.
Gain Loss On Derivative Instruments Net Pretax us-gaap/2024 0 0 monetary D C Gain (Loss) on Derivative Instruments, Net, Pretax Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects.
Increase Decrease In Accounts Payable us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accounts Payable The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.
Interest Paid Net us-gaap/2024 0 0 monetary D C Interest Paid, Excluding Capitalized Interest, Operating Activities Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.
Net Cash Provided By Used In Financing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Net Income Loss Available To Common Stockholders Basic us-gaap/2024 0 0 monetary D C Net Income (Loss) Available to Common Stockholders, Basic Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.
Other Accrued Liabilities Current us-gaap/2024 0 0 monetary I C Other Accrued Liabilities, Current Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax Amount, after tax and before reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.
Proceeds From Derivative Instrument Financing Activities us-gaap/2024 0 0 monetary D D Proceeds from Derivative Instrument, Financing Activities The cash inflow provided by derivative instruments during the period, which are classified as financing activities, excluding those designated as hedging instruments.
Stock Issued During Period Shares Conversion Of Units us-gaap/2024 0 0 shares D Stock Issued During Period, Shares, Conversion of Units The number of shares issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit).
Deferred Income Taxes And Tax Credits us-gaap/2024 0 0 monetary D D Deferred Income Taxes and Tax Credits Amount of deferred income tax expense (benefit) and income tax credits.
Derivatives Used In Net Investment Hedge Tax Expense Benefit us-gaap/2024 0 0 monetary D D Derivatives used in Net Investment Hedge, Tax Expense (Benefit) Amount of income tax expense (benefit) from transactions on foreign currency derivatives that are designated as, and are effective as, economic hedges of a net investment in a foreign entity.
Earnings Per Share Basic us-gaap/2024 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Net Cash Provided By Used In Investing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Stock Issued During Period Shares Stock Options Exercised us-gaap/2024 0 0 shares D Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period Number of share options (or share units) exercised during the current period.
Stock Issued During Period Value New Issues us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, New Issues Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.
Tenant Inducements Paidto Franchisees 0001618756-25-000242 1 0 monetary D C Tenant Inducements Paid to Franchisees Increase (Decrease) In Tenant Inducements
Accounts Notes And Loans Receivable Net Current us-gaap/2024 0 0 monetary I D Accounts and Financing Receivable, after Allowance for Credit Loss, Current Amount, after allowance for credit loss, of accounts and financing receivables, classified as current. Includes, but is not limited to, notes and loan receivable.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Disposal Group Including Discontinued Operations us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect, Disposal Group, Including Discontinued Operations Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage, including effect from change in exchange rate, attributable to disposal group, including, but not limited to, discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalents include, but are not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.
Increase Decrease In Accounts And Notes Receivable us-gaap/2024 0 0 monetary D C Increase (Decrease) in Accounts and Notes Receivable The increase (decrease) during the reporting period of the sum of amounts due within one year (or one business cycle) from customers for the credit sale of goods and services; and from note holders for outstanding loans.
Long Term Debt Noncurrent us-gaap/2024 0 0 monetary I C Long-Term Debt, Excluding Current Maturities Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation.
Minority Interest us-gaap/2024 0 0 monetary I C Equity, Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity.
Operating Lease Liability Noncurrent us-gaap/2024 0 0 monetary I C Operating Lease, Liability, Noncurrent Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax Amount of tax expense (benefit) for reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.
Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax us-gaap/2024 0 0 monetary D D Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax Amount, after tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0001618756-25-000242 2 3 BS 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash and cash equivalents 0
0001618756-25-000242 4 13 IS 0 H Revenues us-gaap/2024 Total revenues 0
0001618756-25-000242 2 4 BS 0 H Accounts Notes And Loans Receivable Net Current us-gaap/2024 Accounts and notes receivable, net of allowance of $46 and $57, respectively 0
0001618756-25-000242 2 5 BS 0 H Inventory Net us-gaap/2024 Inventories, net 0
0001618756-25-000242 2 6 BS 0 H Prepaid Expense And Other Assets Current us-gaap/2024 Prepaids and other current assets 0
0001618756-25-000242 2 7 BS 0 H Assets Of Disposal Group Including Discontinued Operation Current us-gaap/2024 Assets held for sale - discontinued operations 0
0001618756-25-000242 2 8 BS 0 H Assets Current us-gaap/2024 Total current assets 0
0001618756-25-000242 2 9 BS 0 H Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization us-gaap/2024 Property and equipment, net of accumulated depreciation and amortization of $1,131 and $1,087, respectively 0
0001618756-25-000242 2 10 BS 0 H Operating Lease Right Of Use Asset us-gaap/2024 Operating lease assets, net 0
0001618756-25-000242 2 11 BS 0 H Intangible Assets Net Excluding Goodwill us-gaap/2024 Intangible assets, net 0
0001618756-25-000242 2 12 BS 0 H Goodwill us-gaap/2024 Goodwill 0
0001618756-25-000242 2 13 BS 0 H Other Assets Noncurrent us-gaap/2024 Other assets, net 0
0001618756-25-000242 2 14 BS 0 H Assets us-gaap/2024 Total assets 0
0001618756-25-000242 2 17 BS 0 H Accounts Payable Current us-gaap/2024 Accounts and drafts payable 0
0001618756-25-000242 2 18 BS 0 H Other Accrued Liabilities Current us-gaap/2024 Other accrued liabilities 0
0001618756-25-000242 2 19 BS 0 H Contract With Customer Liability Gift Cards 0001618756-25-000242 Gift card liability 0
0001618756-25-000242 2 20 BS 0 H Long Term Debt And Capital Lease Obligations Current us-gaap/2024 Current portion of long-term debt and finance leases 0
0001618756-25-000242 2 21 BS 0 H Liabilities Of Disposal Group Including Discontinued Operation Current us-gaap/2024 Liabilities held for sale - discontinued operations 0
0001618756-25-000242 2 22 BS 0 H Liabilities Current us-gaap/2024 Total current liabilities 0
0001618756-25-000242 2 23 BS 0 H Long Term Debt Noncurrent us-gaap/2024 Long-term debt, net of current portion 0
0001618756-25-000242 2 24 BS 0 H Finance Lease Liability Noncurrent us-gaap/2024 Finance leases, net of current portion 0
0001618756-25-000242 2 25 BS 0 H Operating Lease Liability Noncurrent us-gaap/2024 Operating lease liabilities, net of current portion 0
0001618756-25-000242 2 26 BS 0 H Other Liabilities Noncurrent us-gaap/2024 Other liabilities, net 0
0001618756-25-000242 2 27 BS 0 H Deferred Income Tax Liabilities Net us-gaap/2024 Deferred income taxes, net 0
0001618756-25-000242 2 28 BS 0 H Liabilities us-gaap/2024 Total liabilities 0
0001618756-25-000242 2 30 BS 0 H Common Stock Value us-gaap/2024 Common shares, no par value; Unlimited shares authorized at March 31, 2025 and December 31, 2024; 327,629,161 shares issued and outstanding at March 31, 2025; 324,426,589 shares issued and outstanding at December 31, 2024 0
0001618756-25-000242 2 31 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Retained earnings 0
0001618756-25-000242 2 32 BS 0 H Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Accumulated other comprehensive income (loss) 0
0001618756-25-000242 2 33 BS 0 H Stockholders Equity us-gaap/2024 Total Restaurant Brands International Inc. shareholders equity 0
0001618756-25-000242 2 34 BS 0 H Minority Interest us-gaap/2024 Noncontrolling interests 0
0001618756-25-000242 2 35 BS 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Total shareholders equity 0
0001618756-25-000242 2 36 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total liabilities and shareholders equity 0
0001618756-25-000242 3 1 BS 1 H Allowance For Notes And Loans Receivable Current us-gaap/2024 Financing receivable, allowance for credit loss, current 0
0001618756-25-000242 3 2 BS 1 H Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization us-gaap/2024 Accumulated depreciation and amortization 0
0001618756-25-000242 3 3 BS 1 H Common Stock No Par Value us-gaap/2024 Common stock, par value (in usd per share) 0
0001618756-25-000242 3 5 BS 1 H Common Stock Shares Issued us-gaap/2024 Common stock, shares issued (in shares) 0
0001618756-25-000242 3 6 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Common stock, shares outstanding (in shares) 0
0001618756-25-000242 4 15 IS 0 H Cost Of Goods And Services Sold us-gaap/2024 Cost of goods and services sold 0
0001618756-25-000242 4 16 IS 0 H Franchise And Property Costs 0001618756-25-000242 Franchise and property expenses 0
0001618756-25-000242 4 17 IS 0 H Advertising Expense And Other Services 0001618756-25-000242 Advertising expenses and other services 0
0001618756-25-000242 4 18 IS 0 H General And Administrative Expense us-gaap/2024 General and administrative expenses 0
0001618756-25-000242 4 19 IS 0 H Income Loss From Equity Method Investments us-gaap/2024 (Income) loss from equity method investments 1
0001618756-25-000242 4 20 IS 0 H Other Operating Income Expense Net us-gaap/2024 Other operating expenses (income), net 1
0001618756-25-000242 4 21 IS 0 H Costs And Expenses us-gaap/2024 Total operating costs and expenses 0
0001618756-25-000242 4 22 IS 0 H Operating Income Loss us-gaap/2024 Income from operations 0
0001618756-25-000242 4 23 IS 0 H Interest Income Expense Nonoperating Net us-gaap/2024 Interest expense, net 1
0001618756-25-000242 4 24 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 Income from continuing operations before income taxes 0
0001618756-25-000242 4 25 IS 0 H Income Tax Expense Benefit us-gaap/2024 Income tax expense from continuing operations 0
0001618756-25-000242 4 26 IS 0 H Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Net income from continuing operations 0
0001618756-25-000242 4 27 IS 0 H Income Loss From Discontinued Operations Net Of Tax us-gaap/2024 Net loss from discontinued operations (net of tax of $0) 1
0001618756-25-000242 4 28 IS 0 H Profit Loss us-gaap/2024 Net income 0
0001618756-25-000242 4 29 IS 0 H Net Income Loss Attributable To Noncontrolling Interest us-gaap/2024 Net income attributable to noncontrolling interests (Note 13) 0
0001618756-25-000242 4 30 IS 0 H Net Income Loss Available To Common Stockholders Basic us-gaap/2024 Net income attributable to common shareholders - basic 0
0001618756-25-000242 4 32 IS 0 H Income Loss From Continuing Operations Per Basic Share us-gaap/2024 Basic net income per share from continuing operations (in dollars per share) 0
0001618756-25-000242 4 33 IS 0 H Income Loss From Discontinued Operations Net Of Tax Per Basic Share us-gaap/2024 Basic net loss per share from discontinued operations (in dollars per share) 0
0001618756-25-000242 4 34 IS 0 H Earnings Per Share Basic us-gaap/2024 Basic net income per share (in usd per share) 0
0001618756-25-000242 4 35 IS 0 H Income Loss From Continuing Operations Per Diluted Share us-gaap/2024 Diluted net income per share from continuing operations (in dollars per share) 0
0001618756-25-000242 4 36 IS 0 H Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share us-gaap/2024 Diluted net loss per share from discontinued operations (in dollars per share) 0
0001618756-25-000242 4 37 IS 0 H Earnings Per Share Diluted us-gaap/2024 Diluted net income per share (in usd per share) 0
0001618756-25-000242 4 39 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 Basic (in shares) 0
0001618756-25-000242 4 40 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 Diluted (in shares) 0
0001618756-25-000242 5 1 IS 1 H Discontinued Operation Tax Effect Of Discontinued Operation us-gaap/2024 Discontinued operation, tax effect of discontinued operation 0
0001618756-25-000242 6 1 CI 0 H Profit Loss us-gaap/2024 Net income 0
0001618756-25-000242 6 2 CI 0 H Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2024 Foreign currency translation adjustment 0
0001618756-25-000242 6 3 CI 0 H Other Comprehensive Income Loss Net Investment Hedge Gain Loss After Tax 0001618756-25-000242 Net change in fair value of net investment hedges, net of tax of $(12) and $3 0
0001618756-25-000242 6 4 CI 0 H Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax us-gaap/2024 Net change in fair value of cash flow hedges, net of tax of $11 and $(26) 0
0001618756-25-000242 6 5 CI 0 H Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax us-gaap/2024 Amounts reclassified to earnings of cash flow hedges, net of tax of $8 and $8 1
0001618756-25-000242 6 6 CI 0 H Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax us-gaap/2024 Gain (loss) recognized on other, net of tax of $0 and $0 1
0001618756-25-000242 6 7 CI 0 H Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Other comprehensive income (loss) 0
0001618756-25-000242 6 8 CI 0 H Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Comprehensive income (loss) 0
0001618756-25-000242 6 9 CI 0 H Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest us-gaap/2024 Comprehensive income (loss) attributable to noncontrolling interests 0
0001618756-25-000242 6 10 CI 0 H Comprehensive Income Net Of Tax us-gaap/2024 Comprehensive income (loss) attributable to common shareholders 0
0001618756-25-000242 7 1 CI 1 H Derivatives Used In Net Investment Hedge Tax Expense Benefit us-gaap/2024 Net change in fair value of net investment hedges, tax 0
0001618756-25-000242 7 2 CI 1 H Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax us-gaap/2024 Net change in fair value of cash flow hedges, tax 0
0001618756-25-000242 7 3 CI 1 H Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax us-gaap/2024 Amounts reclassified to earnings of cash flow hedges, tax 1
0001618756-25-000242 7 4 CI 1 H Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax us-gaap/2024 Gain (loss) recognized on other, tax 1
0001618756-25-000242 8 10 EQ 0 H Common Stock Shares Outstanding us-gaap/2024 Beginning balances (in shares) 0
0001618756-25-000242 8 11 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Beginning balances 0
0001618756-25-000242 8 12 EQ 0 H Stock Issued During Period Shares Stock Options Exercised us-gaap/2024 Stock option exercises (in shares) 0
0001618756-25-000242 8 13 EQ 0 H Stock Issued During Period Value Stock Options Exercised us-gaap/2024 Stock option exercises 0
0001618756-25-000242 8 14 EQ 0 H Stock Granted During Period Value Sharebased Compensation us-gaap/2024 Share-based compensation 0
0001618756-25-000242 8 15 EQ 0 H Stock Issued During Period Shares New Issues us-gaap/2024 Issuance of shares (in shares) 0
0001618756-25-000242 8 16 EQ 0 H Stock Issued During Period Value New Issues us-gaap/2024 Issuance of shares 0
0001618756-25-000242 8 17 EQ 0 H Dividends Common Stock Cash us-gaap/2024 Dividends declared 1
0001618756-25-000242 8 18 EQ 0 H Dividends Share Based Compensation Cash us-gaap/2024 Dividend equivalents declared on restricted stock units 1
0001618756-25-000242 8 19 EQ 0 H Distribution Made To Limited Partner Cash Distributions Declared us-gaap/2024 Distributions declared by Partnership on Partnership exchangeable units 1
0001618756-25-000242 8 20 EQ 0 H Stock Issued During Period Shares Conversion Of Units us-gaap/2024 Exchange of Partnership exchangeable units for RBI common shares (in shares) 0
0001618756-25-000242 8 21 EQ 0 H Stock Issued During Period Value Conversion Of Units us-gaap/2024 Exchange of Partnership exchangeable units for RBI common shares 0
0001618756-25-000242 8 22 EQ 0 H Minority Interest Decrease From Distributions To Noncontrolling Interest Holders us-gaap/2024 Noncontrolling interest distributions 1
0001618756-25-000242 8 23 EQ 0 H Profit Loss us-gaap/2024 Net income 0
0001618756-25-000242 8 24 EQ 0 H Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Other comprehensive income (loss) 0
0001618756-25-000242 8 25 EQ 0 H Common Stock Shares Outstanding us-gaap/2024 Ending balances (in shares) 0
0001618756-25-000242 8 26 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Ending balances 0
0001618756-25-000242 9 1 EQ 1 H Common Stock Dividends Per Share Declared us-gaap/2024 Common stock, dividends declared (in usd per share) 0
0001618756-25-000242 9 2 EQ 1 H Distributions Dividends Per Common Unit Share 0001618756-25-000242 Dividend distributions declared (in usd per share) 0
0001618756-25-000242 10 2 CF 0 H Profit Loss us-gaap/2024 Net income 0
0001618756-25-000242 10 3 CF 0 H Income Loss From Discontinued Operations Net Of Tax us-gaap/2024 Net loss from discontinued operations 1
0001618756-25-000242 10 4 CF 0 H Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Net income from continuing operations 0
0001618756-25-000242 10 5 CF 0 H Depreciation And Amortization us-gaap/2024 Depreciation and amortization 0
0001618756-25-000242 10 6 CF 0 H Amortization Of Financing Costs And Discounts us-gaap/2024 Amortization of deferred financing costs and debt issuance discount 0
0001618756-25-000242 10 7 CF 0 H Income Loss From Equity Method Investments us-gaap/2024 (Income) loss from equity method investments 1
0001618756-25-000242 10 8 CF 0 H Foreign Currency Transaction Gain Loss Unrealized us-gaap/2024 (Gain) loss on remeasurement of foreign denominated transactions 1
0001618756-25-000242 10 9 CF 0 H Gain Loss On Derivative Instruments Net Pretax us-gaap/2024 Net (gains) losses on derivatives 1
0001618756-25-000242 10 10 CF 0 H Share Based Compensation us-gaap/2024 Share-based compensation and non-cash incentive compensation expense 0
0001618756-25-000242 10 11 CF 0 H Deferred Income Taxes And Tax Credits us-gaap/2024 Deferred income taxes 0
0001618756-25-000242 10 12 CF 0 H Other Noncash Income Expense us-gaap/2024 Other non-cash adjustments, net 1
0001618756-25-000242 10 14 CF 0 H Increase Decrease In Accounts And Notes Receivable us-gaap/2024 Accounts and notes receivable 1
0001618756-25-000242 10 15 CF 0 H Increase Decrease In Prepaid Deferred Expense And Other Assets us-gaap/2024 Inventories and prepaids and other current assets 1
0001618756-25-000242 10 16 CF 0 H Increase Decrease In Accounts Payable us-gaap/2024 Accounts and drafts payable 0
0001618756-25-000242 10 17 CF 0 H Increase Decrease In Other Accrued Liabilities And Gift Card Liability 0001618756-25-000242 Other accrued liabilities and gift card liability 0
0001618756-25-000242 10 18 CF 0 H Tenant Inducements Paidto Franchisees 0001618756-25-000242 Tenant inducements paid to franchisees 1
0001618756-25-000242 10 19 CF 0 H Increase Decrease In Other Noncurrent Assets And Liabilities Net us-gaap/2024 Changes in other long-term assets and liabilities 1
0001618756-25-000242 10 20 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net cash provided by operating activities from continuing operations 0
0001618756-25-000242 10 22 CF 0 H Payments To Acquire Property Plant And Equipment us-gaap/2024 Payments for additions of property and equipment 1
0001618756-25-000242 10 23 CF 0 H Proceeds From Sale Of Productive Assets us-gaap/2024 Net proceeds from disposal of assets, restaurant closures, and refranchisings 0
0001618756-25-000242 10 24 CF 0 H Payments To Acquire Businesses Net Of Cash Acquired us-gaap/2024 Net payments for acquisition of franchised restaurants, net of cash acquired 1
0001618756-25-000242 10 25 CF 0 H Proceeds From Derivative Instrument Investing Activities us-gaap/2024 Settlement/sale of derivatives, net 0
0001618756-25-000242 10 26 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2024 Net cash used for investing activities from continuing operations 0
0001618756-25-000242 10 28 CF 0 H Repayments Of Long Term Debt And Capital Securities us-gaap/2024 Repayments of long-term debt and finance leases 1
0001618756-25-000242 10 29 CF 0 H Payments Of Dividends us-gaap/2024 Payment of common share dividends and Partnership exchangeable unit distributions 1
0001618756-25-000242 10 30 CF 0 H Proceeds From Stock Options Exercised us-gaap/2024 Proceeds from stock option exercises 0
0001618756-25-000242 10 31 CF 0 H Proceeds From Derivative Instrument Financing Activities us-gaap/2024 Proceeds from derivatives 0
0001618756-25-000242 10 32 CF 0 H Proceeds From Payments For Other Financing Activities us-gaap/2024 Other financing activities, net 0
0001618756-25-000242 10 33 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net cash used for financing activities from continuing operations 0
0001618756-25-000242 10 34 CF 0 H Net Cash Provided By Used In Discontinued Operations us-gaap/2024 Net cash used for discontinued operations 0
0001618756-25-000242 10 35 CF 0 H Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations us-gaap/2024 Effect of exchange rates on cash and cash equivalents 0
0001618756-25-000242 10 36 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 Decrease in cash and cash equivalents, including cash classified as assets held for sale - discontinued operations 0
0001618756-25-000242 10 37 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Disposal Group Including Discontinued Operations us-gaap/2024 Increase in cash classified as assets held for sale - discontinued operations 1
0001618756-25-000242 10 38 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Continuing Operations us-gaap/2024 Decrease in cash and cash equivalents 0
0001618756-25-000242 10 39 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash and cash equivalents at beginning of period 0
0001618756-25-000242 10 40 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash and cash equivalents at end of period 0
0001618756-25-000242 10 42 CF 0 H Interest Paid Net us-gaap/2024 Interest paid 0
0001618756-25-000242 10 43 CF 0 H Income Taxes Paid us-gaap/2024 Income taxes paid 0
0001618756-25-000242 10 44 CF 0 H Capital Expenditures Incurred But Not Yet Paid us-gaap/2024 Accruals for additions of property and equipment 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.