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Supplemental Balance Sheet Information | 12 Months Ended
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Dec. 31, 2023
Supplemental Balance Sheet Information Disclosure [Abstract] |
Supplemental Balance Sheet Disclosures | Supplemental Balance Sheet Information
Prepaid Expenses and Other Current Assets |  | 2023 |  | 2022
Income tax receivable |  | $ | 20 |  |  | $ | 32 |
Restricted cash |  | 177 |  |  | 220 |
Assets held for sale(a) |  | 4 |  |  | 190 |
Other prepaid expenses and current assets |  | 159 |  |  | 152 |
Prepaid expenses and other current assets |  | $ | 360 |  |  | $ | 594 |
Property, Plant and Equipment |  | 2023 |  | 2022
Land |  | $ | 373 |  |  | $ | 376 |
Buildings and improvements |  | 1,421 |  |  | 1,364 |
Finance leases, primarily buildings |  | 59 |  |  | 63 |
Machinery, equipment and other |  | 676 |  |  | 651 |
Property, plant and equipment, gross |  | 2,529 |  |  | 2,454 |
Accumulated depreciation and amortization |  | (1,332) |  |  | (1,283) |
Property, plant and equipment, net |  | $ | 1,197 |  |  | $ | 1,171 |
Depreciation and amortization expense related to PP&E was $126 million, $128 million and $134 million in 2023, 2022 and 2021, respectively.
Other Assets |  | 2023 |  | 2022
Operating lease right-of-use assets |  | $ | 764 |  |  | $ | 742 |
Franchise incentives |  | 175 |  |  | 172 |
Investment in Devyani International Limited |  | 124 |  |  | 116 |
Other |  | 298 |  |  | 294 |
Other assets |  | $ | 1,361 |  |  | $ | 1,324 |
Accounts Payable and Other Current Liabilities |  | 2023 |  | 2022
Accounts payable |  | $ | 231 |  |  | $ | 243 |
Accrued compensation and benefits |  | 258 |  |  | 246 |
Accrued advertising |  | 146 |  |  | 175 |
Operating lease liabilities |  | 79 |  |  | 79 |
Accrued interest |  | 82 |  |  | 83 |
Gift card liability |  | 72 |  |  | 69 |
Liabilities held for sale(a) |  | 2 |  |  | 65 |
Other current liabilities |  | 299 |  |  | 291 |
Accounts payable and other current liabilities |  | $ | 1,169 |  |  | $ | 1,251 |
(a) Assets and liabilities held for sale reflect the carrying value of restaurants we have offered for sale to franchisees, excess properties that we do not intend to use for restaurant operations in the future and, at December 31, 2022, the assets and liabilities of KFC Russia. KFC Russia assets held for sale accounted for $185 million, including property, plant and equipment of $59 million, of the $190 million, while KFC Russia liabilities held for sale accounted for all of the $65 million as of December 31, 2022.

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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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- Definition Supplemental Balance Sheet Information Disclosure [Abstract] + References No definition available. + Details
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