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v3.23.2

Supplemental Balance Sheet Information (Details 2) - USD ($) $ in Millions | Jun. 30, 2023 | Dec. 31, 2022 | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | --- | --- | ---
Property, plant and equipment, gross |  | $ 2,466 | $ 2,454 |  |
Accumulated depreciation and amortization |  | (1,304) | (1,283) |  |
Property, plant and equipment, net |  | 1,162 | 1,171 |  |
Operating lease, right-of-use assets | [1] | 753 | 742 |  |
Other assets |  | 1,340 | 1,324 |  |
Other Assets, Miscellaneous, Noncurrent |  | 280 | 294 |  |
Operating Lease, Liability, Noncurrent |  | 744 | 731 |  |
Cash and cash equivalents as presented in Condensed Consolidated Balance Sheets |  | 437 | 367 |  |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |  | 659 | 647 | $ 628 | $ 771
KFC Russia |  |  |  |  |
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Disposal Group, Including Discontinued Operations |  | 0 | 25 |  |
Fair Value, Inputs, Level 1 [Member] | Fair Value, Recurring [Member] | Devyani |  |  |  |  |
Equity Securities, FV-NI |  | 122 | 116 |  |
Prepaid Expenses and Other Current Assets [Member] |  |  |  |  |
Assets held-for-sale |  | 6 | 190 |  |
Restricted Cash and Cash Equivalents | [2] | 188 | 220 |  |
Other Current Assets [Member] |  |  |  |  |
Restricted Cash and Cash Equivalents | [3] | 34 | 35 |  |
Franchise Incentive [Member] |  |  |  |  |
Other assets |  | $ 185 | $ 172 |  |
[1] | Non-current operating lease liabilities of $744 million and $731 million as of June 30, 2023 and December 31, 2022, respectively, are included in Other liabilities and deferred credits in our Condensed Consolidated Balance Sheets.
[2] | 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.
[3] | Primarily trust accounts related to our self-insurance program.

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