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Supplemental Balance Sheet Information | 9 Months Ended
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Sep. 30, 2023
Supplemental Balance Sheet Information Disclosure [Abstract] |
Supplemental Balance Sheet Information | Supplemental Balance Sheet Information Accounts and Notes Receivable, net The Company’s receivables are primarily generated from ongoing business relationships with our franchisees as a result of franchise and lease agreements. Trade receivables consisting of royalties from franchisees are generally due within 30 days of the period in which the corresponding sales occur and are classified as Accounts and notes receivable, net in our Condensed Consolidated Balance Sheets. Accounts and notes receivable, net also includes receivables generated from advertising cooperatives that we consolidate.
| 9/30/2023 |  | 12/31/2022
Accounts and notes receivable, gross | $ | 692 |  |  | $ | 685 |
Allowance for doubtful accounts | (45) |  |  | (37) |
Accounts and notes receivable, net | $ | 647 |  |  | $ | 648 |
Property, Plant and Equipment, net
| 9/30/2023 |  | 12/31/2022
Property, plant and equipment, gross | $ | 2,462 |  |  | $ | 2,454 |
Accumulated depreciation and amortization | (1,305) |  |  | (1,283) |
Property, plant and equipment, net | $ | 1,157 |  |  | $ | 1,171 |
Assets held-for-sale totaled $6 million and $190 million as of September 30, 2023 and December 31, 2022, respectively, and are included in Prepaid expenses and other current assets in our Condensed Consolidated Balance Sheets. Liabilities held-for-sale totaled $2 million and $65 million as of September 30, 2023 and December 31, 2022, respectively, and are included in Accounts payable and other current liabilities in our Condensed Consolidated Balance Sheets. Assets and liabilities held-for-sale as of December 31, 2022, primarily included the assets and liabilities of our KFC Russia business.
Other Assets | 9/30/2023 |  | 12/31/2022
Operating lease right-of-use assets(a) | $ | 763 |  |  | $ | 742 |
Franchise incentives | 182 |  |  | 172 |
Investment in Devyani International Limited (See Note 12) | 137 |  |  | 116 |
Other | 278 |  |  | 294 |
Other assets | $ | 1,360 |  |  | $ | 1,324 |
(a) Non-current operating lease liabilities of $752 million and $731 million as of September 30, 2023 and December 31, 2022, respectively, are included in Other liabilities and deferred credits in our Condensed Consolidated Balance Sheets. Reconciliation of Cash and Cash Equivalents for Condensed Consolidated Statements of Cash Flows
| 9/30/2023 |  | 12/31/2022
Cash and cash equivalents as presented in Condensed Consolidated Balance Sheets | $ | 656 |  |  | $ | 367 |
Restricted cash included in Prepaid expenses and other current assets(a) | 185 |  |  | 220 |
Restricted cash and restricted cash equivalents included in Other assets(b) | 34 |  |  | 35 |
Cash and restricted cash related to KFC Russia included in assets held-for-sale | — |  |  | 25 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents as presented in Condensed Consolidated Statements of Cash Flows | $ | 875 |  |  | $ | 647 |
(a) 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. (b) Primarily trust accounts related to our self-insurance program.

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//210/tableOfContent + Details
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