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v3.25.2

Supplemental Balance Sheet Information (Details 2) - USD ($) $ in Millions | Jun. 30, 2025 | Dec. 31, 2024 | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | --- | --- | ---
Property, plant and equipment, gross |  | $ 2,839 | $ 2,688 |  |
Accumulated depreciation and amortization |  | (1,456) | (1,384) |  |
Property, plant and equipment, net |  | 1,383 | 1,304 |  |
Operating lease, right-of-use assets | [1] | 946 | 881 |  |
Other assets |  | 1,400 | 1,329 |  |
Other Assets, Miscellaneous, Noncurrent |  | 292 | 304 |  |
Operating Lease, Liability, Noncurrent |  | 921 | 862 |  |
Cash and cash equivalents as presented in Condensed Consolidated Balance Sheets |  | 677 | 616 |  |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |  | 818 | 807 | $ 623 | $ 724
Prepaid Expenses and Other Current Assets [Member] |  |  |  |  |
Restricted Cash and Cash Equivalent | [2] | 119 | 155 |  |
Other Current Assets [Member] |  |  |  |  |
Restricted Cash and Cash Equivalent | [3] | 22 | 36 |  |
Franchise Incentive [Member] |  |  |  |  |
Other assets |  | $ 162 | $ 144 |  |
[1] | Non-current operating lease liabilities of $921 million and $862 million as of June 30, 2025 and December 31, 2024, respectively, are included in Other liabilities and deferred credits in our Condensed Consolidated Balance Sheets.
[2] | 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.
[3] | Primarily trust accounts related to our self-insurance program.

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