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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Current Assets    
Cash and cash equivalents $ 616 $ 512
Accounts and notes receivable, net 775 737
Prepaid Expense and Other Assets, Current 480 360
Total Current Assets 1,871 1,609
Property, Plant and equipment, net 1,304 1,197
Goodwill [1] 736 642
Intangible assets, net 416 377
Other assets 1,329 1,361
Deferred Income Taxes 1,071 1,045
Total Assets [2] 6,727 6,231
Current Liabilities    
Accounts payable and other current liabilities 1,211 1,169
Income taxes payable 31 55
Debt, Current 27 53
Total Current Liabilities 1,269 1,277
Long-term debt 11,306 11,142
Other Liabilities, Noncurrent 1,800 1,670
Total Liabilities 14,375 14,089
Shareholders' Equity    
Common stock, no par value, 750 shares authorized; 280 shares and 289 shares issued in 2022 and 2021, respectively 0 60
Accumulated Deficit (7,256) (7,616)
Accumulated other comprehensive income (loss) (392) (302)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Total (7,648) (7,858)
Total Liabilities, Redeemable Noncontrolling Interest and Shareholders' Equity $ 6,727 $ 6,231
[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 unallocated and KFC, Taco Bell, Pizza Hut, and Habit Burger & Grill Divisions totaled $2.9 billion at 2024 and $2.8 billion at 2023. Corporate and unallocated identifiable assets primarily include cash and deferred tax assets.
(h)Includes PP&E, net, goodwill, intangible assets, net and Operating lease-right-of-use assets.