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Other (Income) Expense

3 Months Ended

Mar. 31, 2020

Other Income and Expenses [Abstract]

Other (Income) Expense

Other (Income) Expense

		Quarter ended
		3/31/2020				3/31/2019
Foreign exchange net (gain) loss and other		$	12			$	—
Closure and impairment expense(a)		140				—
Other (income) expense		$	152			$	—

(a)

The quarter ended March 31, 2020 includes a charge of $139 million related to the impairment of Habit Burger Grill goodwill. See Note 2.

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- References

No definition available.

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- Definition

The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 720
-URI http://asc.fasb.org/topic&trid=2122503

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 610
-URI http://asc.fasb.org/topic&trid=49130413

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