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Supplemental Balance Sheet Information

12 Months Ended

Dec. 31, 2020

Supplemental Balance Sheet Information Disclosure [Abstract]


Prepaid Expenses and Other Current Assets	2020		2019
Income tax receivable	$	35	$	39
Restricted cash	258		138
Assets held for sale(a)	7		25
Other prepaid expenses and current assets	125		136
Prepaid expenses and other current assets	$	425	$	338


Property, Plant and Equipment	2020		2019
Land	$	428	$	408
Buildings and improvements	1,423		1,325
Finance leases, primarily buildings	71		68
Machinery, equipment and other	543		505
Property, plant and equipment, gross	2,465		2,306
Accumulated depreciation and amortization	(1,230)		(1,136)
Property, plant and equipment, net	$	1,235	$	1,170

Depreciation and amortization expense related to PP&E was $132 million, $114 million and $146 million in 2020, 2019 and 2018, respectively.


Other Assets	2020		2019
Operating lease right-of-use assets	$	851	$	642
Investment in Grubhub common stock(b)	—		137
Franchise incentives	163		174
Other	421		360
Other assets	$	1,435	$	1,313


Accounts Payable and Other Current Liabilities	2020		2019
Accounts payable	$	215	$	173
Accrued compensation and benefits	225		223
Accrued advertising	196		96
Operating lease liabilities	97		67
Accrued taxes, other than income taxes	36		52
Other current liabilities	420		349
Accounts payable and other current liabilities	$	1,189	$	960

(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.

(b) In the third quarter of 2020 we sold our entire investment in Grubhub, Inc. common stock and received proceeds of $206 million.