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Supplemental Balance Sheet Information (Tables)

6 Months Ended

Jun. 30, 2024

Supplemental Balance Sheet Information Disclosure [Abstract]

Accounts and Notes Receivable

			6/30/2024						12/31/2023
Accounts and notes receivable, gross			$	762					$	776
Allowance for doubtful accounts			(49)						(39)
Accounts and notes receivable, net			$	713					$	737

Schedule of Other Current Assets

			6/30/2024						12/31/2023
Income tax receivable			$	20					$	20
Restricted cash			183						177
Short term investments			116						—
Other prepaid expenses and current assets			199						163
Prepaid expenses and other current assets			$	518					$	360

Property, Plant and Equipment

			6/30/2024						12/31/2023
Property, plant and equipment, gross			$	2,633					$	2,529
Accumulated depreciation and amortization			(1,361)						(1,332)
Property, plant and equipment, net			$	1,272					$	1,197

Schedule of Other Assets

Other Assets			6/30/2024						12/31/2023
Operating lease right-of-use assets(a)			$	865					$	764
Franchise incentives			178						175
Investment in Devyani International Limited (See Note 13)			—						124
Other			292						298
Other assets			$	1,335					$	1,361

(a)    Non-current operating lease liabilities of $848 million and $757 million as of June 30, 2024 and December 31, 2023, respectively, are included in Other liabilities and deferred credits in our Condensed Consolidated Balance Sheets.

Schedule of Cash and Cash Equivalents [Table Text Block]

			6/30/2024						12/31/2023
Cash and cash equivalents as presented in Condensed Consolidated Balance Sheets			$	404					$	512
Restricted cash included in Prepaid expenses and other current assets(a)			183						177
Restricted cash and restricted cash equivalents included in Other assets(b)			36						35
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents as presented in Condensed Consolidated Statements of Cash Flows			$	623					$	724

(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

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

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-Name Accounting Standards Codification
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