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Supplemental Balance Sheet Information (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Prepaid Expenses and Other Current Assets |  |  |  |  |  |
Prepaid expenses and other current assets |  | $ 354 |  |  |  |
Property, Plant and equipment, net |  | 1,237 |  |  |  |
Accounts Payable and Other Current Liabilities |  |  |  |  |  |
Accounts payable and other current liabilities |  | 911 |  |  |  |
Continuing Operations [Member] |  |  |  |  |  |
Prepaid Expenses and Other Current Assets |  |  |  |  |  |
Income tax receivable |  | 36 |  | $ 175 |  |
Assets held for sale |  | 24 | [1] | 37 | [2] |
Other prepaid expenses and current assets |  | 143 |  | 112 |  |
Prepaid expenses and other current assets |  | 354 |  | 384 |  |
Property, Plant and equipment, gross |  | 2,353 |  | 2,936 |  |
Accumulated depreciation and amortization |  | (1,116) |  | (1,342) |  |
Property, Plant and equipment, net |  | 1,237 |  | 1,594 |  |
Depreciation and amortization |  | 146 |  | 215 |  | $ 276
Accounts Payable and Other Current Liabilities |  |  |  |  |  |
Accounts payable |  | 202 |  | 119 |  |
Accrued compensation and benefits |  | 206 |  | 252 |  |
Accrued Advertising, Current |  | 108 |  | 9 |  |
Accrued taxes, other than income taxes |  | 48 |  | 90 |  |
Other current liabilities |  | 347 |  | 343 |  |
Accounts payable and other current liabilities |  | 911 |  | 813 |  |
Continuing Operations [Member] | Land |  |  |  |  |  |
Prepaid Expenses and Other Current Assets |  |  |  |  |  |
Property, Plant and equipment, gross |  | 422 |  | 452 |  |
Continuing Operations [Member] | Buildings and improvements |  |  |  |  |  |
Prepaid Expenses and Other Current Assets |  |  |  |  |  |
Property, Plant and equipment, gross |  | 1,349 |  | 1,661 |  |
Continuing Operations [Member] | Capital leases, primarily buildings |  |  |  |  |  |
Prepaid Expenses and Other Current Assets |  |  |  |  |  |
Property, Plant and equipment, gross |  | 59 |  | 123 |  |
Continuing Operations [Member] | Machinery and equipment |  |  |  |  |  |
Prepaid Expenses and Other Current Assets |  |  |  |  |  |
Property, Plant and equipment, gross |  | 523 |  | 700 |  |
Prepaid Expenses and Other Current Assets [Member] | Continuing Operations [Member] |  |  |  |  |  |
Prepaid Expenses and Other Current Assets |  |  |  |  |  |
Restricted Cash and Cash Equivalents, Current | [3] | $ 151 | [2] | $ 60 | [2] | $ 55
[1] | 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.
[2] | Increase from 2017 primarily due to the adoption of Topic 606 beginning with the year ended December 31, 2018. See Note 2.
[3] | Restricted cash within Prepaid expenses and other current assets reflects the cash related to advertising cooperatives that we consolidate that can only be used to settle obligations of the respective cooperatives and Taco Bell Securitization interest reserves. See Note 10.

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