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Supplemental Balance Sheet Information (Tables) | 3 Months Ended
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Mar. 31, 2022
Supplemental Balance Sheet Information Disclosure [Abstract] |
Accounts and Notes Receivable |
| 3/31/2022 |  | 12/31/2021
Accounts and notes receivable, gross | $ | 606 |  |  | $ | 632 |
Allowance for doubtful accounts | (41) |  |  | (36) |
Accounts and notes receivable, net(a) | $ | 565 |  |  | $ | 596 |
Property, Plant and Equipment |
| 3/31/2022 |  | 12/31/2021
Property, plant and equipment, gross | $ | 2,468 |  |  | $ | 2,477 |
Accumulated depreciation and amortization | (1,287) |  |  | (1,270) |
Property, plant and equipment, net | $ | 1,181 |  |  | $ | 1,207 |
Schedule of Other Assets |
Other Assets | 3/31/2022 |  | 12/31/2021
Operating lease right-of-use assets(a) | $ | 791 |  |  | $ | 809 |
Franchise incentives | 179 |  |  | 164 |
Investment in Devyani International Limited (See Note 12) | 122 |  |  | 118 |
Other | 393 |  |  | 396 |
Other assets | $ | 1,485 |  |  | $ | 1,487 |
(a) Non-current operating lease liabilities of $776 million and $793 million as of March 31, 2022 and December 31, 2021, respectively, are included in Other liabilities and deferred credits in our Condensed Consolidated Balance Sheets.
Schedule of Cash and Cash Equivalents [Table Text Block] |
| 3/31/2022 |  | 12/31/2021
Cash and cash equivalents as presented in Condensed Consolidated Balance Sheets | $ | 365 |  |  | $ | 486 |
Restricted cash included in Prepaid expenses and other current assets(a) | 218 |  |  | 250 |
Restricted cash and restricted cash equivalents included in Other assets(b) | 35 |  |  | 35 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents as presented in Condensed Consolidated Statements of Cash Flows | $ | 618 |  |  | $ | 771 |
(a) Restricted cash within Prepaid expenses and other current assets reflects the cash related to advertising cooperatives which we consolidate that can only be used to settle obligations of the respective cooperatives and cash held in reserve for Taco Bell Securitization interest payments. (b) Primarily trust accounts related to our self-insurance program.

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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