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v3.23.2

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Millions | 6 Months Ended
--- | ---
Jun. 30, 2023 | Jun. 30, 2022
Cash Flows - Operating Activities |  |  |
Net Income |  | $ 718 | $ 623
Depreciation and amortization |  | 67 | 71
Refranchising (gain) loss |  | (21) | (12)
Investment (income) expense, net | [1] | (5) | 8
Deferred income taxes |  | (73) | 0
Share-based compensation expense |  | 47 | 45
Changes in accounts and notes receivable |  | (21) | (4)
Changes in prepaid expenses and other current assets |  | (19) | (2)
Changes in accounts payable and other current liabilities |  | (107) | (213)
Changes in income taxes payable |  | 19 | (23)
Other, net |  | 73 | 29
Net Cash Provided by Operating Activities |  | 678 | 522
Cash Flows - Investing Activities |  |  |
Capital spending |  | (122) | (97)
Proceeds from Divestiture of Businesses, Net of Cash Divested |  | 121 | 0
Proceeds from refranchising of restaurants |  | 31 | 41
Other, net |  | (4) | (8)
Net Cash Used in Investing Activities |  | 26 | (64)
Cash Flows - Financing Activities |  |  |
Proceeds from long-term debt |  | 0 | 999
Repayments of long-term debt |  | (40) | (658)
Revolving credit facilities, three months or less, net |  | (249) | 0
Repurchase shares of Common Stock |  | (50) | (557)
Dividends paid on Common Stock |  | (339) | (327)
Debt Issuance Costs |  | 0 | (11)
Other, net |  | (20) | (32)
Net Cash Provided by (Used in) Financing Activities |  | (698) | (586)
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |  | 6 | (15)
Net Increase (Decrease) in Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |  | 12 | (143)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents - Beginning of Period |  | 647 | 771
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents - End of Period |  | $ 659 | $ 628
[1] | Includes changes in the value of our investment in Devyani International Limited (see Note 12).

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