XML 24 R12.htm IDEA: XBRL DOCUMENT v3.20.2
Other (Income) Expense
6 Months Ended
Jun. 30, 2020
Other Income and Expenses [Abstract]  
Other (Income) Expense Other (Income) Expense

 
 
Quarter ended
 
Year to date
 
 
6/30/2020
 
6/30/2019
 
6/30/2020
 
6/30/2019
Foreign exchange net (gain) loss and other(a)
 
$
(8
)
 
$
5

 
$
4

 
$
5

Closure and impairment expense(b)
 
6

 
1

 
146

 
1

Other (income) expense
 
$
(2
)
 
$
6

 
$
150

 
$
6


(a)
The quarter and year to date ended June 30, 2019 includes the settlement of contingent consideration associated with our 2013 acquisition of the KFC Turkey and Pizza Hut Turkey businesses of $8 million.

(b)
The year to date ended June 30, 2020 includes a charge of $139 million related to the impairment of Habit Burger Grill goodwill. See Note 2. The quarter and year to date ended June 30, 2020 also includes a charge of $6 million related to the write-off of software no longer being used.