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Supplemental Balance Sheet Information (Details 2) $ in Millions | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2017 USD ($) restaurants | Sep. 30, 2016 USD ($) | Dec. 31, 2016 USD ($) | Dec. 31, 2015 USD ($)
Cash and Cash Equivalents, at Carrying Value |  | $ 980 |  | $ 725 |
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 |
Prepaid expenses and other current assets [Member] |  |  |  |  |
Restricted Cash and Cash Equivalents | [1] | 54 |  | 55 |
Assets held for sale |  | 160 |  | 57 |
Other Current Assets [Member] |  |  |  |  |
Restricted Cash and Cash Equivalents | [2] | 17 |  | 51 |
Continuing Operations [Member] |  |  |  |  |
Cash, Cash Equivalents and Restricted Cash as presented in the Consolidated Statement of Cash Flows |  | $ 1,051 | $ 1,594 | $ 831 | $ 351
KFC Global Division [Member] | Disposal Group, Held-for-sale, Not Discontinued Operations [Member] |  |  |  |  |
Number of Restaurants Held For Sale | restaurants |  | 520 |  |  |
Unallocated [Member] | Disposal Group, Held-for-sale, Not Discontinued Operations [Member] |  |  |  |  |
Depreciation |  | $ (5) | $ (5) |  |
[1] | Restricted cash within Prepaid expenses and other current assets primarily relates to the Taco Bell Securitization interest reserves.
[2] | 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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