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Supplemental Balance Sheet Information

12 Months Ended

Dec. 31, 2018



Prepaid Expenses and Other Current Assets	2018		2017
Income tax receivable	$	36	$	175
Restricted cash^(a)	151		60
Assets held for sale^(b)	24		37
Other prepaid expenses and current assets	143		112
Prepaid expenses and other current assets	$	354	$	384



Property, Plant and Equipment	2018			2017
Land	$	422		$	452
Buildings and improvements	1,349			1,661
Capital leases, primarily buildings	59			123
Machinery and equipment	523			700
Property, plant and equipment, gross	2,353			2,936
Accumulated depreciation and amortization	(1,116		)	(1,342		)
Property, plant and equipment, net	$	1,237		$	1,594

Depreciation and amortization expense related to PP&E was $146 million, $215 million and $276 million in 2018, 2017 and 2016, respectively.



Other Assets	2018		2017
Investment in Grubhub common stock^(c)	$	214	$	—
Franchise incentives^(a)	141		—
Other	369		345
Other assets	$	724	$	345



Accounts Payable and Other Current Liabilities	2018		2017
Accounts payable^(a)	$	202	$	119
Accrued compensation and benefits	206		252
Accrued advertising^(a)	108		9
Accrued taxes, other than income taxes	48		90
Other current liabilities	347		343
Accounts payable and other current liabilities	$	911	$	813


(a)	Increase from 2017 primarily due to the adoption of Topic 606 beginning with the year ended December 31, 2018. See Note 2.


(b)	Reflects the carrying value of restaurants we have offered for sale to franchisees and excess properties that we do not intend to use for restaurant operations in the future.

(c)

Refer to Note 5 for additional discussion regarding our investment in Grubhub.