Supplemental Balance Sheet Information (Tables)

6 Months Ended

Jun. 30, 2020

Supplemental Balance Sheet Information Disclosure [Abstract]

Schedule of Cash and Cash Equivalents [Table Text Block]

	6/30/2020		12/31/2019
Cash and cash equivalents as presented in Condensed Consolidated Balance Sheets	$	1,243	$	605
Restricted cash included in Prepaid expenses and other current assets(a)	175		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	$	1,448	$	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

	6/30/2020			12/31/2019
Accounts and notes receivable, gross	$	631		$	656
Allowance for doubtful accounts	(101		)	(72		)
Accounts and notes receivable, net	$	530		$	584

Property, Plant and Equipment

	6/30/2020			12/31/2019
Property, plant and equipment, gross	$	2,432		$	2,306
Accumulated depreciation and amortization	(1,167		)	(1,136		)
Property, plant and equipment, net	$	1,265		$	1,170