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Supplemental Balance Sheet Information (Tables)
3 Months Ended
Mar. 31, 2020
Supplemental Balance Sheet Information Disclosure [Abstract]  
Schedule of Cash and Cash Equivalents [Table Text Block]
 
3/31/2020
 
12/31/2019
Cash and cash equivalents as presented in Condensed Consolidated Balance Sheets
$
1,154

 
$
605

Restricted cash included in Prepaid expenses and other current assets(a)
126

 
138

Restricted cash and restricted cash equivalents included in Other assets(b)
30

 
25

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents as presented in Condensed Consolidated Statements of Cash Flows
$
1,310

 
$
768


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

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

Accounts and Notes Receivable
 
3/31/2020
 
12/31/2019
Accounts and notes receivable, gross
$
612

 
$
656

Allowance for doubtful accounts
(101
)
 
(72
)
Accounts and notes receivable, net
$
511

 
$
584


Property, Plant and Equipment
 
3/31/2020
 
12/31/2019
Property, plant and equipment, gross
$
2,366

 
$
2,306

Accumulated depreciation and amortization
(1,114
)
 
(1,136
)
Property, plant and equipment, net
$
1,252

 
$
1,170