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Consolidated Balance Sheets - USD ($)
shares in Millions, $ / shares in Millions, $ in Millions
Dec. 31, 2021
Dec. 31, 2020
Current Assets    
Cash and cash equivalents $ 486 $ 730
Accounts and notes receivable, net 596 534
Prepaid Expense and Other Assets, Current 450 425
Total Current Assets 1,532 1,689
Property, Plant and equipment, net 1,207 1,235
Goodwill 657 597 [1]
Intangible assets, net 359 343
Other assets 1,487 1,435
Deferred Income Taxes 724 553
Total Assets [2] 5,966 5,852
Current Liabilities    
Accounts payable and other current liabilities 1,334 1,189
Income taxes payable 13 33
Debt, Current 68 453
Total Current Liabilities 1,415 1,675
Long-term debt 11,178 10,272
Other Liabilities, Noncurrent 1,746 1,796
Total Liabilities 14,339 13,743
Shareholders' Equity    
Common stock, no par value, 750 shares authorized; 300 shares issued in 2020 and 2019 0 0
Accumulated Deficit (8,048) (7,480)
Accumulated other comprehensive income (loss) (325) (411)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Total (8,373) (7,891)
Total Liabilities, Redeemable Noncontrolling Interest and Shareholders' Equity $ 5,966 $ 5,852
Common Stock, par value $ 0 $ 0
Common Stock, shares authorized 750 750
Common Stock, shares issued 289 300
[1] Goodwill, net includes $144 million of accumulated impairment loss recorded in the year ended December 31, 2020, related to our Habit Burger Grill segment and $17 million of accumulated impairment losses for each year presented related to our Pizza Hut segment.
[2] U.S. identifiable assets included in the combined Corporate and KFC, Taco Bell, Pizza Hut, and Habit Burger Grill Divisions totaled $2.8 billion and $3.0 billion in 2021 and 2020, respectively.