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Leasing Arrangements (Tables)

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

Detail of Rent Expense

The following table provides detail of rent expense:

In millions			2024						2023						2022
Restaurants			$	1,531					$	1,491					$	1,416
Other			51						51						60
Total rent expense			$	1,582					$	1,542					$	1,476

Schedule of Maturites of Operating Lease Liabilities

As of December 31, 2024, maturities of lease liabilities for the Company's lease portfolio were as follows:

In millions			Operating			Finance			Total*
2025			$	1,087		$	91		$	1,178
2026			1,042			93			1,135
2027			1,013			94			1,107
2028			972			95			1,067
2029			939			96			1,035
Thereafter			10,897			2,543			13,440
Total lease payments			$	15,950		$	3,012		$	18,962
Less: imputed interest			4,206			1,232			5,438
Present value of lease liability			$	11,744		$	1,780		$	13,524

* Total lease payments include option periods that are reasonably certain of being exercised.

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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X

- References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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