XML 41 R30.htm IDEA: XBRL DOCUMENT v3.22.2
Financial Statement Presentation (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
USD ($)
restaurants
countries_and_territiories
Rate
Jun. 30, 2022
USD ($)
Months
operating_segments
restaurants
countries_and_territiories
Rate
Dec. 31, 2021
USD ($)
Number of Stores | restaurants 53,000 53,000  
Number of Countries in which Entity Operates | countries_and_territiories 155 155  
Percent Of System Units Located Outside United States | Rate 98.00% 98.00%  
Number of Reportable Segments | operating_segments   4  
Fiscal period months standard for each quarter | Months   3  
Prior Period Reclassification Adjustment   $ 0  
Goodwill $ 649 649 $ 657
Cash and cash equivalents 412 412 $ 486
KFC Russia, Central and Eastern Europe Reporting Unit      
Goodwill $ 10 $ 10  
RUSSIAN FEDERATION      
Number of Stores with Suspended Operations | restaurants 70 70  
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization $ 115 $ 115  
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax 13 $ 13  
Impairment expense $ 0