XML 51 R35.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in the carrying amount of goodwill
The changes in the carrying amount of goodwill are as follows:

 KFCTaco BellPizza HutHabit Burger GrillWorldwide
Goodwill, net as of December 31, 2020(a)
$235 $98 $202 $62 $597 
Acquisitions— — — 10 10 
Disposals and other, net(b)
(3)— (2)(2)(7)
Dragontail Systems acquisition (See Note 3)
— — 57 — 57 
Goodwill, net as of December 31, 2021(a)
$232 $98 $257 $70 $657 
Disposals and other, net(b)
(7)— (8)(4)(19)
Goodwill, net as of December 31, 2022(a)
$225 $98 $249 $66 $638 

(a)Goodwill, net includes $144 million of accumulated impairment losses related to our Habit Burger Grill segment and $17 million of accumulated impairment losses related to our Pizza Hut segment for each year presented.

(b)Disposals and other, net includes the impact of foreign currency translation on existing balances and goodwill write-offs associated with refranchising.
Schedule Of Finite And Indefinite Lived Intangible Assets By Major Class
Intangible assets, net for the years ended 2022 and 2021 are as follows:
 
 20222021
 Gross Carrying AmountAccumulated AmortizationGross Carrying AmountAccumulated Amortization
Finite-lived intangible assets    
Capitalized software costs$469 $(263)$409 $(214)
Reacquired franchise rights35 (29)41 (33)
Franchise contract rights91 (84)100 (88)
Other24 (16)53 (36)
 $619 $(392)$603 $(371)
Indefinite-lived intangible assets
KFC trademark
$31 $31 
Habit Burger Grill brand asset96 96 
$127 $127