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v3.22.2.2

Other (Income) Expense (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Other Income and Expenses [Line Items] |  |  |  |
Foreign Currency Transaction Gain (Loss), before Tax | $ 4 | $ 2 |  |
Impairment and closure expense | 1 | 1 | $ 0 | $ 2
Other income (expense) excluding foreign exchange gain (loss) | 5 | (5) | 8 | (19)
Other (income) expense | 10 | (2) | 0 | (12)
Foreign exchange net (gain) loss and other |  |  | (8) | 5
Gain (Loss) on Disposition of Assets | (3) | 1 | (15) | (21)
Income tax provision | $ 116 | $ (77) | 281 | $ 22
RUSSIAN FEDERATION |  |  |  |
Other Income and Expenses [Line Items] |  |  |  |
Income tax provision |  |  | $ 69 |

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- Definition Includes the net gain or loss on sales of real estate on which we formerly operated a Company restaurant that was closed, lease reserves established when we cease using a property under an operating lease and subsequent adjustments to those reserves and other facility-related expenses from previously closed stores; in addition, the charge against earnings resulting from the impairment of intangible assets and/or restaurants we anticipate continuing to operate as Company stores. + References No definition available. + Details
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