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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Millions | 6 Months Ended
--- | ---
Jun. 30, 2025 | Jun. 30, 2024
Cash Flows - Operating Activities |  |  |
Net Income |  | $ 628 | $ 681
Depreciation and amortization | [1] | 89 | 76
Refranchising (gain) loss |  | (16) | (19)
Investment (income) expense, net | [2],[3] | (1) | 22
Deferred income taxes |  | 12 | 12
Share-based compensation expense |  | 37 | 38
Changes in accounts and notes receivable |  | 34 | 15
Changes in prepaid expenses and other current assets |  | (47) | (36)
Changes in accounts payable and other current liabilities |  | (42) | (78)
Changes in income taxes payable |  | 21 | (46)
Other, net |  | 135 | 40
Net Cash Provided by Operating Activities |  | 850 | 705
Cash Flows - Investing Activities |  |  |
Capital spending |  | (142) | (99)
Proceeds from Sale of Long-Term Investments |  | 0 | 104
Proceeds from Sale of Productive Assets |  | 32 | 30
Payments to Acquire Short-Term Investments |  | 91 | (116)
Other, net |  | (13) | 2
Net Cash Used in Investing Activities |  | (130) | (253)
Cash Flows - Financing Activities |  |  |
Repayments of long-term debt |  | (12) | (463)
Revolving credit facilities, three months or less, net |  | 50 | 175
Repurchase shares of Common Stock |  | (338) | (50)
Dividends paid on Common Stock |  | (395) | (377)
Other, net |  | (48) | (69)
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation |  | (741) | (547)
Proceeds from long-term debt |  | 0 | 237
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |  | 31 | (6)
Net Increase (Decrease) in Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |  | 11 | (101)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents - Beginning of Period |  | 807 | 724
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents - End of Period |  | 818 | 623
Payments to Acquire Long-Term Investments |  | (98) |
More than three months - proceeds |  | 20 | 0
Repayments of Short-term Debt, Maturing in More than Three Months |  | 18 | 0
Three months or less, net |  | 0 | 0
KFC U.K. and Ireland Store Acquisition [Member] |  |  |
Cash Flows - Financing Activities |  |  |
Payments to Acquire Long-Term Investments |  | 0 | (174)
Other |  |  |
Cash Flows - Financing Activities |  |  |
Payments to Acquire Long-Term Investments |  | $ (98) | $ 0
[1] | The amounts of depreciation and amortization disclosed by reportable segment are primarily included within the segment expense captions of Company restaurant expenses and G&A expenses
[2] | Amounts have not been allocated to any segment for performance reporting purposes.
[3] | Investment income (expense), net includes $20 million of pre-tax investment losses related changes in fair value of our approximate 5% minority interest in Devyani International Limited prior to the date of sale during the year to date ended June 30, 2024.

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