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v3.24.0.1

Consolidated Balance Sheets - USD ($) shares in Millions, $ / shares in Millions, $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Current Assets |  |  |
Cash and cash equivalents |  | $ 512 | $ 367
Accounts and notes receivable, net |  | 737 | 648
Prepaid Expense and Other Assets, Current |  | 360 | 594
Total Current Assets |  | 1,609 | 1,609
Property, Plant and equipment, net |  | 1,197 | 1,171
Goodwill | [1] | 642 | 638
Intangible assets, net |  | 377 | 354
Other assets |  | 1,361 | 1,324
Deferred Income Taxes |  | 1,045 | 750
Total Assets | [2] | 6,231 | 5,846
Current Liabilities |  |  |
Accounts payable and other current liabilities |  | 1,169 | 1,251
Income taxes payable |  | 55 | 16
Debt, Current |  | 53 | 398
Total Current Liabilities |  | 1,277 | 1,665
Long-term debt |  | 11,142 | 11,453
Other Liabilities, Noncurrent |  | 1,670 | 1,604
Total Liabilities |  | 14,089 | 14,722
Shareholders' Equity |  |  |
Common stock, no par value, 750 shares authorized; 280 shares and 289 shares issued in 2022 and 2021, respectively |  | 60 | 0
Accumulated Deficit |  | (7,616) | (8,507)
Accumulated other comprehensive income (loss) |  | (302) | (369)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Total |  | (7,858) | (8,876)
Total Liabilities, Redeemable Noncontrolling Interest and Shareholders' Equity |  | $ 6,231 | $ 5,846
Common Stock, par value |  | $ 0 | $ 0
Common Stock, shares authorized |  | 750 | 750
Common Stock, shares issued |  | 281 | 280
[1] | Goodwill, net includes $144 million of accumulated impairment losses related to our Habit Burger Grill segment and $17 million of accumulated impairment losses related to our Pizza Hut segment for each year presented.
[2] | U.S. identifiable assets included in the combined Corporate and KFC, Taco Bell, Pizza Hut, and Habit Burger Grill Divisions totaled $2.8 billion at both 2023 and 2022.

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