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Supplemental Balance Sheet Information | 9 Months Ended
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Sep. 30, 2017
Supplemental Balance Sheet Information Disclosure [Abstract] |
Supplemental Balance Sheet Information | Supplemental Balance Sheet Information Accounts and Notes Receivable, net The Company’s receivables are primarily generated as a result of ongoing business relationships with our franchisees as a result of franchise and lease agreements. Trade receivables consisting of royalties from franchisees are generally due within 30 days of the period in which the corresponding sales occur and are classified as Accounts and notes receivable on our Condensed Consolidated Balance Sheets.
| 9/30/2017 |  | 12/31/2016
Accounts and notes receivable, gross | $ | 378 |  |  | $ | 384 |
Allowance for doubtful accounts | (20 | ) |  | (14 | )
Accounts and notes receivable, net | $ | 358 |  |  | $ | 370 |
Property, Plant and Equipment, net
| 9/30/2017 |  | 12/31/2016
Property, plant and equipment, gross | $ | 3,622 |  |  | $ | 4,108 |
Accumulated depreciation and amortization | (1,761 | ) |  | (1,995 | )
Property, plant and equipment, net | $ | 1,861 |  |  | $ | 2,113 |
Assets held-for-sale at September 30, 2017 and December 31, 2016 total $160 million and $57 million, respectively, and are included in Prepaid expenses and other current assets on our Condensed Consolidated Balance Sheets. 2017 amounts include approximately 520 KFC restaurants in Thailand, Turkey, the U.S. and France. See Note 5. Reconciliation of Cash and cash equivalents for Condensed Consolidated Statements of Cash Flows
| 9/30/2017 |  | 12/31/2016
Cash and cash equivalents as presented in Condensed Consolidated Balance Sheets | $ | 980 |  |  | $ | 725 |
Restricted cash included in Prepaid expenses and other current assets(a) | 54 |  |  | 55 |
Restricted cash included in Other assets(b) | 17 |  |  | 51 |
Cash, Cash Equivalents and Restricted Cash as presented in Condensed Consolidated Statements of Cash Flows | $ | 1,051 |  |  | $ | 831 |
(a) | Restricted cash within Prepaid expenses and other current assets primarily relates to the Taco Bell Securitization interest reserves.
(b) | Primarily trust accounts related to our self-insurance program and cash balances required, to the extent necessary, to meet statutory minimum net worth requirements for legal entities which enter into U.S. franchise agreements.

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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- Definition Supplemental Balance Sheet Information Disclosure [Abstract] + References No definition available. + Details
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