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Supplemental Balance Sheet Information (Tables)

9 Months Ended

Sep. 30, 2019

Supplemental Balance Sheet Information Disclosure [Abstract]

Schedule of Cash and Cash Equivalents [Table Text Block]

	9/30/2019				12/31/2018
Cash and cash equivalents as presented in Condensed Consolidated Balance Sheets	$	691			$	292
Restricted cash included in Prepaid expenses and other current assets(a)	120				151
Restricted cash and restricted cash equivalents included in Other assets(b)	25				31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents as presented in Condensed Consolidated Statements of Cash Flows	$	836			$	474

(a) Restricted cash within Prepaid expenses and other current assets reflects Taco Bell Securitization interest reserves and the cash related to advertising cooperatives that we consolidate that can only be used to settle obligations of the respective cooperatives.

(b) Primarily trust accounts related to our self-insurance program.

Accounts and Notes Receivable

	9/30/2019				12/31/2018
Accounts and notes receivable, gross	$	584			$	592
Allowance for doubtful accounts	(57		)		(31		)
Accounts and notes receivable, net	$	527			$	561

Property, Plant and Equipment

	9/30/2019				12/31/2018
Property, plant and equipment, gross	$	2,279			$	2,353
Accumulated depreciation and amortization	(1,128		)		(1,116		)
Property, plant and equipment, net	$	1,151			$	1,237

X

- 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

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-Name Accounting Standards Codification
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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

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section S99
-Paragraph 1
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Tabular disclosure of the components of cash and cash equivalents.

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