XML 49 R37.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Business Combinations, Asset Acquisitions, and Joint Venture Formation (Details)
$ in Millions
6 Months Ended
Apr. 29, 2024
USD ($)
restaurants
Jun. 30, 2024
USD ($)
restaurants
Jun. 30, 2023
USD ($)
Dec. 31, 2023
USD ($)
Asset Acquisition [Line Items]        
Number of Stores | restaurants   59,000    
Payments to Acquire Long-Term Investments   $ 174 $ 0  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets $ 2      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 88      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets 47      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets 109      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets 246      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities (18)      
Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Lease Obligation (102)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other (31)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities (151)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net 95      
Goodwill   718   $ 642
Business Combination, Consideration Transferred, Other 3      
Business Combination, Consideration Transferred   171    
KFC U.K. and Ireland Store Acquisition [Member]        
Asset Acquisition [Line Items]        
Goodwill $ 76      
KFC U.K. and Ireland Store Acquisition [Member]        
Asset Acquisition [Line Items]        
Number of Stores | restaurants 216      
Acquisition of The Habit Restaurants, Inc., net of cash acquired   $ 174