XML 36 R23.htm IDEA: XBRL DOCUMENT
v3.21.1

Other Income and Expenses (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
Other Income and Expenses [Abstract] |
Schedule of Other Operating Cost and Expense, by Component |
|  | Quarter ended |  |
|  | 3/31/2021 |  | 3/31/2020 |  |  |  |
Foreign exchange net (gain) loss and other(a) |  | $ | (7) |  |  | $ | 12 |  |  |  |  |
Impairment and closure expense(b) |  | 1 |  |  | 140 |  |  |  |  |
Other (income) expense |  | $ | (6) |  |  | $ | 152 |  |  |  |  |
(a) The quarter ended March 31, 2021, includes a gain of $6 million associated with the sale of property. (b) The quarter ended March 31, 2020, includes a charge of $139 million related to the impairment of Habit Burger Grill goodwill. See Note 2.

X
- References No definition available. + Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 + Details
Name: | us-gaap_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration