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v3.25.2

Other (Income) Expense (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Other Income and Expenses [Line Items] |  |  |  |
Foreign Currency Transaction Gain (Loss), before Tax | $ (3) | $ 0 | $ (7) | $ 5
Impairment and closure expense | 1 | 0 | 1 | 0
Other income (expense) excluding foreign exchange gain (loss) | (4) | (5) | (9) | (11)
Other (income) expense | (7) | (5) | (15) | (6)
Gain (Loss) on Disposition of Assets | (11) | (14) | (16) | (19)
Income tax provision | $ 125 | $ 120 | $ 301 | $ 189

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- Definition Includes the net gain or loss on sales of real estate on which we formerly operated a Company restaurant that was closed, lease reserves established when we cease using a property under an operating lease and subsequent adjustments to those reserves and other facility-related expenses from previously closed stores; in addition, the charge against earnings resulting from the impairment of intangible assets and/or restaurants we anticipate continuing to operate as Company stores. + References No definition available. + Details
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