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Supplemental Balance Sheet Information (Details 2) - USD ($)
$ in Millions
Sep. 30, 2021
Dec. 31, 2020
Sep. 30, 2020
Dec. 31, 2019
Property, plant and equipment, gross $ 2,467 $ 2,465    
Accumulated depreciation and amortization (1,274) (1,230)    
Property, plant and equipment, net 1,193 1,235    
Operating lease, right-of-use assets [1] 835 851    
Other assets 1,459 1,435    
Other Assets, Miscellaneous, Noncurrent 460 421    
Operating Lease, Liability, Noncurrent 811 823    
Cash and cash equivalents as presented in Condensed Consolidated Balance Sheets 1,001 730    
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 1,311 1,024 $ 1,375 $ 768
Prepaid Expenses and Other Current Assets [Member]        
Assets held-for-sale 27 7    
Restricted Cash and Cash Equivalents [2] 276 258    
Accounts Payable and Accrued Liabilities        
Assets held-for-sale 10      
Other Current Assets [Member]        
Restricted Cash and Cash Equivalents [3] 34 36    
Franchise Incentive [Member]        
Other assets $ 164 $ 163    
[1] Non-current operating lease liabilities of $811 million and $823 million as of September 30, 2021 and December 31, 2020, respectively, are included in Other liabilities and deferred credits in our Condensed Consolidated Balance Sheets.
[2] Restricted cash within Prepaid expenses and other current assets reflects the cash related to advertising cooperatives which we consolidate that can only be used to settle obligations of the respective cooperatives and cash held in reserve for Taco Bell Securitization interest payments.
[3] Primarily trust accounts related to our self-insurance programs.