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v3.23.2

Other (Income) Expense (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Other Income and Expenses [Line Items] |  |  |  |
Foreign Currency Transaction Gain (Loss), before Tax | $ 1 | $ (8) | $ 4 | $ (12)
Impairment and closure expense | 0 | (1) | 1 | (1)
Other income (expense) excluding foreign exchange gain (loss) | 4 | 5 | 10 | 3
Other (income) expense | 5 | (4) | 15 | (10)
Gain (Loss) on Disposition of Assets | (17) | (8) | (21) | (12)
Income tax provision | 60 | $ 166 | $ 131 | $ 165
RUSSIAN FEDERATION |  |  |  |
Other Income and Expenses [Line Items] |  |  |  |
Income tax provision | $ 71 |  |  |

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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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