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Supplemental Balance Sheet Information | 12 Months Ended
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Dec. 31, 2017
Supplemental Balance Sheet Information Disclosure [Abstract] |
Supplemental Balance Sheet Information | Supplemental Balance Sheet Information
Prepaid Expenses and Other Current Assets |  | 2017 |  | 2016
Income tax receivable |  | $ | 175 |  |  | $ | 44 |
Assets held for sale(a) |  | 37 |  |  | 57 |
Other prepaid expenses and current assets |  | 159 |  |  | 135 |
Prepaid expenses and other current assets |  | $ | 371 |  |  | $ | 236 |
(a) | Reflects the carrying value of restaurants we have offered for sale to franchisees and excess properties that we do not intend to use for restaurant operations in the future. 2016 amounts also include a corporate aircraft sold in 2017.
Property, Plant and Equipment |  | 2017 |  | 2016
Land |  | $ | 452 |  |  | $ | 438 |
Buildings and improvements |  | 1,661 |  |  | 2,149 |
Capital leases, primarily buildings |  | 123 |  |  | 141 |
Machinery and equipment |  | 941 |  |  | 1,380 |
Property, plant and equipment, gross |  | 3,177 |  |  | 4,108 |
Accumulated depreciation and amortization |  | (1,480 | ) |  | (1,995 | )
Property, plant and equipment, net |  | $ | 1,697 |  |  | $ | 2,113 |
Depreciation and amortization expense related to PP&E was $238 million, $295 million and $302 million in 2017, 2016 and 2015, respectively.
Accounts Payable and Other Current Liabilities |  | 2017 |  | 2016
Accounts payable |  | $ | 119 |  |  | $ | 142 |
Accrued capital expenditures |  | 21 |  |  | 39 |
Accrued compensation and benefits |  | 252 |  |  | 372 |
Dividends payable |  | — |  |  | 106 |
Accrued taxes, other than income taxes |  | 90 |  |  | 66 |
Other current liabilities |  | 331 |  |  | 342 |
Accounts payable and other current liabilities |  | $ | 813 |  |  | $ | 1,067 |

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