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Supplemental Balance Sheet Information (Tables) | 9 Months Ended
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Sep. 30, 2018
Supplemental Balance Sheet Information Disclosure [Abstract] |
Schedule of Cash and Cash Equivalents [Table Text Block] |
| 9/30/2018 |  | 12/31/2017
Cash and cash equivalents as presented in Condensed Consolidated Balance Sheets | $ | 198 |  |  | $ | 1,522 |
Restricted cash included in Prepaid expenses and other current assets(a) | 108 |  |  | 60 |
Restricted cash and restricted cash equivalents included in Other assets(b) | 31 |  |  | 17 |
Cash, Cash Equivalents and Restricted Cash as presented in Condensed Consolidated Statements of Cash Flows(c) | $ | 337 |  |  | $ | 1,599 |
(a) | Restricted cash within Prepaid expenses and other current assets primarily relates to the Taco Bell Securitization interest reserves and cash related to advertising cooperatives that we consolidate which can only be used to settle obligations of the respective cooperatives. As of September 30, 2018, Restricted cash within Prepaid expenses and other current assets also includes $9 million of cash held by an entity that will be refranchised whose assets are classified as held for sale.
(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.
(c) | Upon adoption of Topic 606 we reclassified $11 million and $58 million, respectively, from Advertising cooperative assets, restricted to Cash and cash equivalents and Prepaid expenses and other current assets. These amounts are included in the Beginning of Period balance of Cash, Cash Equivalents, Restricted Cash and Restricted Cash equivalents in our Condensed Consolidated Statement of Cash Flows for the year to date ended September 30, 2018.
Accounts and Notes Receivable |
| 9/30/2018 |  | 12/31/2017
Accounts and notes receivable, gross | $ | 560 |  |  | $ | 419 |
Allowance for doubtful accounts | (32 | ) |  | (19 | )
Accounts and notes receivable, net | $ | 528 |  |  | $ | 400 |
Property, Plant and Equipment |
| 9/30/2018 |  | 12/31/2017
Property, plant and equipment, gross | $ | 2,669 |  |  | $ | 3,177 |
Accumulated depreciation and amortization | (1,291 | ) |  | (1,480 | )
Property, plant and equipment, net | $ | 1,378 |  |  | $ | 1,697 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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