Supplemental Balance Sheet Information (Tables)

9 Months Ended

Sep. 30, 2017

Supplemental Balance Sheet Information Disclosure [Abstract]

Schedule of Cash and Cash Equivalents [Table Text Block]

	9/30/2017		12/31/2016
Cash and cash equivalents as presented in Condensed Consolidated Balance Sheets	$	980	$	725
Restricted cash included in Prepaid expenses and other current assets(a)	54		55
Restricted cash included in Other assets(b)	17		51
Cash, Cash Equivalents and Restricted Cash as presented in Condensed Consolidated Statements of Cash Flows	$	1,051	$	831

(a) Restricted cash within Prepaid expenses and other current assets primarily relates to the Taco Bell Securitization interest reserves.

(b)

Primarily trust accounts related to our self-insurance program and cash balances required, to the extent necessary, to meet statutory minimum net worth requirements for legal entities which enter into U.S. franchise agreements.

Accounts and Notes Receivable

	9/30/2017			12/31/2016
Accounts and notes receivable, gross	$	378		$	384
Allowance for doubtful accounts	(20		)	(14		)
Accounts and notes receivable, net	$	358		$	370

Property, Plant and Equipment

	9/30/2017			12/31/2016
Property, plant and equipment, gross	$	3,622		$	4,108
Accumulated depreciation and amortization	(1,761		)	(1,995		)
Property, plant and equipment, net	$	1,861		$	2,113