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Supplemental Balance Sheet Information
 3 Months Ended
Mar. 31, 2019
Supplemental Balance Sheet Information Disclosure [Abstract]  
Supplemental Balance Sheet Information Supplemental Balance Sheet Information

Accounts and Notes Receivable, net

The Company’s receivables are primarily generated as a result of ongoing business relationships with our franchisees as a result of franchise and lease agreements.  Trade receivables consisting of royalties from franchisees are generally due within 30 days of the period in which the corresponding sales occur and are classified as Accounts and notes receivable, net in our Condensed Consolidated Balance Sheets.  Accounts and notes receivable, net also includes receivables generated from advertising cooperatives that we consolidate.
 
3/31/2019
 
12/31/2018
Accounts and notes receivable, gross
$
584

 
$
592

Allowance for doubtful accounts
(41
)
 
(31
)
Accounts and notes receivable, net
$
543

 
$
561


Property, Plant and Equipment, net
 
3/31/2019
 
12/31/2018
Property, plant and equipment, gross
$
2,338

 
$
2,353

Accumulated depreciation and amortization
(1,126
)
 
(1,116
)
Property, plant and equipment, net
$
1,212

 
$
1,237



Assets held-for-sale totaled $24 million as of both March 31, 2019 and December 31, 2018 and are included in Prepaid expenses and other current assets in our Condensed Consolidated Balance Sheets.

Reconciliation of Cash and cash equivalents for Condensed Consolidated Statements of Cash Flows
 
3/31/2019
 
12/31/2018
Cash and cash equivalents as presented in Condensed Consolidated Balance Sheets
$
278

 
$
292

Restricted cash included in Prepaid expenses and other current assets(a)
170

 
151

Restricted cash and restricted cash equivalents included in Other assets(b)
26

 
31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents as presented in Condensed Consolidated Statements of Cash Flows
$
474

 
$
474


(a)
Restricted cash within Prepaid expenses and other current assets reflects the cash related to advertising cooperatives that we consolidate that can only be used to settle obligations of the respective cooperatives and Taco Bell Securitization interest reserves.

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