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v3.20.2

Supplemental Balance Sheet Information (Details 2) - USD ($) $ in Millions | 9 Months Ended |  |
--- | --- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Dec. 31, 2019 | Dec. 31, 2018
Operating Lease, Right-of-Use Asset |  | $ 821 |  | $ 642 |
Cash and cash equivalents as presented in Condensed Consolidated Balance Sheets |  | 1,110 |  | 605 |
Property, plant and equipment, gross |  | 2,430 |  | 2,306 |
Accumulated depreciation and amortization |  | (1,201) |  | (1,136) |
Property, plant and equipment, net |  | 1,229 |  | 1,170 |
Other assets |  | 1,361 |  | 1,313 |
Other Assets, Miscellaneous, Noncurrent |  | 377 |  | 360 |
Payments to Acquire Investments |  | 206 | $ 0 |  |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |  | 1,375 | $ 836 | 768 | $ 474
Prepaid Expenses and Other Current Assets [Member] |  |  |  |  |
Restricted Cash and Cash Equivalents | [1] | 230 |  | 138 |
Assets held for sale |  | 10 |  | 25 |
Other Current Assets [Member] |  |  |  |  |
Restricted Cash and Cash Equivalents | [2] | 35 |  | 25 |
Fair Value, Recurring [Member] | GrubHub Inc. [Member] | Fair Value, Inputs, Level 1 [Member] | Other Current Assets [Member] |  |  |  |  |
Equity Securities, FV-NI | [3] | 0 |  | 137 |
Franchise Incentive [Member] |  |  |  |  |
Other assets |  | $ 163 |  | $ 174 |
[1] | Restricted cash within Prepaid expenses and other current assets reflects Taco Bell Securitization interest reserves and the cash related to advertising cooperatives which we consolidate that can only be used to settle obligations of the respective cooperatives.
[2] | Primarily trust accounts related to our self-insurance program.
[3] | (a) In the quarter ended September 30, 2020 we sold our entire investment in Grubhub, Inc. common stock and received proceeds of $206 million.

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