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v3.19.3.a.u2

Supplemental Balance Sheet Information (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Property, Plant and Equipment [Line Items] |  |  |  |
Property, Plant and equipment, gross |  | $ 2,306 | $ 2,353 |
Accumulated depreciation and amortization |  | (1,136) | (1,116) |
Property, Plant and equipment, net |  | 1,170 | 1,237 |
Depreciation and amortization |  | 114 | 146 | $ 215
Accounts Payable and Other Current Liabilities |  |  |  |
Accounts payable |  | 173 | 202 |
Accrued compensation and benefits |  | 223 | 206 |
Accrued Advertising, Current |  | 96 | 108 |
Operating Lease, Liability, Current |  | 67 | 0 |
Accrued taxes, other than income taxes |  | 52 | 48 |
Other current liabilities |  | 349 | 347 |
Accounts payable and other current liabilities |  | 960 | 911 |
Prepaid Expenses and Other Current Assets |  |  |  |
Income tax receivable |  | 39 | 36 |
Restricted Cash and Cash Equivalents, Current |  | 138 | 151 |
Assets held for sale | [1] | 25 | 24 |
Prepaid Expense and Other Assets, Current |  | 338 | 354 |
Prepaid expenses and other current assets |  | 136 | 143 |
Land |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Property, Plant and equipment, gross |  | 408 | 422 |
Buildings and improvements |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Property, Plant and equipment, gross |  | 1,325 | 1,349 |
Capital leases, primarily buildings |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Property, Plant and equipment, gross |  | 68 | 59 |
Machinery and equipment |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Property, Plant and equipment, gross |  | 505 | 523 |
Prepaid Expenses and Other Current Assets [Member] |  |  |  |
Prepaid Expenses and Other Current Assets |  |  |  |
Restricted Cash and Cash Equivalents, Current | [2] | $ 138 | $ 151 | $ 60
[1] |
(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.
[2] | Restricted cash within Prepaid expenses and other current assets reflects Taco Bell Securitization interest reserves (See Note 10) and the cash related to advertising cooperatives that we consolidate that can only be used to settle obligations of the respective cooperatives.

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