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Supplemental Balance Sheet Information (Tables)

6 Months Ended

Jun. 30, 2025

Supplemental Balance Sheet Information Disclosure [Abstract]

Accounts and Notes Receivable

			6/30/2025						12/31/2024
Accounts and notes receivable, gross			$	808					$	849
Allowance for doubtful accounts			(52)						(74)
Accounts and notes receivable, net			$	756					$	775

Schedule of Other Current Assets

			6/30/2025						12/31/2024
Income tax receivable			$	57					$	55
Restricted cash			119						155
Short term investments			—						91
Assets held for sale			8						21
Prepaid expenses			148						100
Other current assets			62						58
Prepaid expenses and other current assets			$	394					$	480

Property, Plant and Equipment

			6/30/2025						12/31/2024
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

Schedule of Other Assets

Other Assets			6/30/2025						12/31/2024
Operating lease right-of-use assets(a)			$	946					$	881
Franchise incentives			162						144
Other			292						304
Other assets			$	1,400					$	1,329

(a)    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.

Schedule of Cash and Cash Equivalents [Table Text Block]

			6/30/2025						12/31/2024
Cash and cash equivalents as presented in Condensed Consolidated Balance Sheets			$	677					$	616
Restricted cash included in Prepaid expenses and other current assets(a)			119						155
Restricted cash and restricted cash equivalents included in Other assets(b)			22						36
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents as presented in Condensed Consolidated Statements of Cash Flows			$	818					$	807

(a)    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.

(b)    Primarily trust accounts related to our self-insurance program.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

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-Section 50
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-SubTopic 10
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-Publisher FASB
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-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
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