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Habit Burger Acquisition (Tables) | 9 Months Ended
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Sep. 30, 2020
Business Acquisition [Line Items] |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] | The components of the preliminary purchase price allocation upon the March 18, 2020 acquisition, subsequent to the adjustments to the allocation in the quarter ended September 30, 2020, were as follows:
Total Current Assets |  | $ | 12 |
Property, plant and equipment, net |  | 112 |
Habit Burger Grill brand (included in Intangible assets, net) |  | 96 |
Operating lease right-of-use assets (included in Other assets) |  | 198 |
Other assets |  | 23 |
Total Assets |  | 441 |
Total Current Liabilities |  | (70) |
Operating lease liabilities (included in Other liabilities and deferred credits) |  | (170) |
Other liabilities |  | (1) |
Total Liabilities |  | (241) |
Total identifiable net assets |  | 200 |
Goodwill |  | 208 |
Net consideration transferred |  | $ | 408 |
The adjustments to the preliminary estimate of identifiable net assets acquired resulted in a corresponding $11 million decrease in estimated goodwill due to the following changes to the preliminary purchase price allocation.
Change in |  | Increase (Decrease) in Goodwill
Property, plant and equipment, net |  | $ | 17 |
Habit Burger Grill brand (included in Intangible assets, net) |  | 2 |
Operating lease right-of-use assets (included in Other assets) |  | (35) |
Other assets |  | (1) |
Total Current Liabilities |  | 2 |
Operating lease liabilities (included in Other liabilities and deferred credits) |  | 5 |
Other liabilities |  | (1) |
Total decrease in goodwill |  | $ | (11) |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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