XML 69 R53.htm IDEA: XBRL DOCUMENT v3.22.4
Revenue Recognition (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Revenues $ 6,842 $ 6,584 $ 5,652
Contract with Customer, Liability 434 421 415
Deferred Revenue, Revenue Recognized (79) (74)  
Deferred Revenue, Additions 112 87  
Contract with Customer, Liability, Held-for-Sale (15)    
1 year [Member]      
Deferred Revenue, Revenue Expected to be Recognized 71    
2 years [Member]      
Deferred Revenue, Revenue Expected to be Recognized 66    
3 years [Member]      
Deferred Revenue, Revenue Expected to be Recognized 58    
4 years [Member]      
Deferred Revenue, Revenue Expected to be Recognized 52    
5 years [Member]      
Deferred Revenue, Revenue Expected to be Recognized 45    
Thereafter 5 years [Member]      
Deferred Revenue, Revenue Expected to be Recognized 142    
Company Sales      
Revenue from Contract with Customer, Excluding Assessed Tax 2,072 2,106 1,810
Franchise contributions for advertising and other services      
Revenue from Contract with Customer, Excluding Assessed Tax 1,674 1,578 1,332
United States | Company Sales      
Revenue from Contract with Customer, Excluding Assessed Tax 1,648 1,550 1,309
United States | Franchise [Member]      
Revenue from Contract with Customer, Excluding Assessed Tax 1,233 1,142 1,050
United States | Franchise contributions for advertising and other services      
Revenue from Contract with Customer, Excluding Assessed Tax 934 891 818
United States | Real Estate      
Revenue from Contract with Customer, Excluding Assessed Tax 64 63 65
CHINA | Franchise [Member]      
Revenue from Contract with Customer, Excluding Assessed Tax 276 297 255
Other, Outside the U.S. and China [Member] | Company Sales      
Revenue from Contract with Customer, Excluding Assessed Tax 424 556 501
Other, Outside the U.S. and China [Member] | Franchise [Member]      
Revenue from Contract with Customer, Excluding Assessed Tax 1,463 1,335 1,080
Other, Outside the U.S. and China [Member] | Franchise contributions for advertising and other services      
Revenue from Contract with Customer, Excluding Assessed Tax 740 687 514
Other, Outside the U.S. and China [Member] | Real Estate      
Revenue from Contract with Customer, Excluding Assessed Tax 60 63 60
KFC Global Division [Member]      
Revenues [1] 2,834 2,793 2,272
KFC Global Division [Member] | United States | Company Sales      
Revenue from Contract with Customer, Excluding Assessed Tax 67 65 60
KFC Global Division [Member] | United States | Franchise [Member]      
Revenue from Contract with Customer, Excluding Assessed Tax 202 198 184
KFC Global Division [Member] | United States | Franchise contributions for advertising and other services      
Revenue from Contract with Customer, Excluding Assessed Tax 29 28 18
KFC Global Division [Member] | United States | Real Estate      
Revenue from Contract with Customer, Excluding Assessed Tax 14 14 16
KFC Global Division [Member] | CHINA | Franchise [Member]      
Revenue from Contract with Customer, Excluding Assessed Tax 219 235 204
KFC Global Division [Member] | Other, Outside the U.S. and China [Member] | Company Sales      
Revenue from Contract with Customer, Excluding Assessed Tax 424 531 446
KFC Global Division [Member] | Other, Outside the U.S. and China [Member] | Franchise [Member]      
Revenue from Contract with Customer, Excluding Assessed Tax 1,152 1,049 833
KFC Global Division [Member] | Other, Outside the U.S. and China [Member] | Franchise contributions for advertising and other services      
Revenue from Contract with Customer, Excluding Assessed Tax 669 612 453
KFC Global Division [Member] | Other, Outside the U.S. and China [Member] | Real Estate      
Revenue from Contract with Customer, Excluding Assessed Tax 58 61 58
Pizza Hut Global Division [Member]      
Revenues [1] 1,004 1,028 1,002
Pizza Hut Global Division [Member] | United States | Company Sales      
Revenue from Contract with Customer, Excluding Assessed Tax 21 21 21
Pizza Hut Global Division [Member] | United States | Franchise [Member]      
Revenue from Contract with Customer, Excluding Assessed Tax 280 279 272
Pizza Hut Global Division [Member] | United States | Franchise contributions for advertising and other services      
Revenue from Contract with Customer, Excluding Assessed Tax 312 317 317
Pizza Hut Global Division [Member] | United States | Real Estate      
Revenue from Contract with Customer, Excluding Assessed Tax 5 5 5
Pizza Hut Global Division [Member] | CHINA | Franchise [Member]      
Revenue from Contract with Customer, Excluding Assessed Tax 57 62 51
Pizza Hut Global Division [Member] | Other, Outside the U.S. and China [Member] | Company Sales      
Revenue from Contract with Customer, Excluding Assessed Tax 0 25 55
Pizza Hut Global Division [Member] | Other, Outside the U.S. and China [Member] | Franchise [Member]      
Revenue from Contract with Customer, Excluding Assessed Tax 263 249 222
Pizza Hut Global Division [Member] | Other, Outside the U.S. and China [Member] | Franchise contributions for advertising and other services      
Revenue from Contract with Customer, Excluding Assessed Tax 64 68 57
Pizza Hut Global Division [Member] | Other, Outside the U.S. and China [Member] | Real Estate      
Revenue from Contract with Customer, Excluding Assessed Tax 2 2 2
Taco Bell Global Division [Member]      
Revenues [1] 2,437 2,238 2,031
Taco Bell Global Division [Member] | United States | Company Sales      
Revenue from Contract with Customer, Excluding Assessed Tax 1,002 944 882
Taco Bell Global Division [Member] | United States | Franchise [Member]      
Revenue from Contract with Customer, Excluding Assessed Tax 745 661 593
Taco Bell Global Division [Member] | United States | Franchise contributions for advertising and other services      
Revenue from Contract with Customer, Excluding Assessed Tax 591 545 483
Taco Bell Global Division [Member] | United States | Real Estate      
Revenue from Contract with Customer, Excluding Assessed Tax 44 44 44
Taco Bell Global Division [Member] | CHINA | Franchise [Member]      
Revenue from Contract with Customer, Excluding Assessed Tax 0 0 0
Taco Bell Global Division [Member] | Other, Outside the U.S. and China [Member] | Company Sales      
Revenue from Contract with Customer, Excluding Assessed Tax 0 0 0
Taco Bell Global Division [Member] | Other, Outside the U.S. and China [Member] | Franchise [Member]      
Revenue from Contract with Customer, Excluding Assessed Tax 48 37 25
Taco Bell Global Division [Member] | Other, Outside the U.S. and China [Member] | Franchise contributions for advertising and other services      
Revenue from Contract with Customer, Excluding Assessed Tax 7 7 4
Taco Bell Global Division [Member] | Other, Outside the U.S. and China [Member] | Real Estate      
Revenue from Contract with Customer, Excluding Assessed Tax 0 0 0
The Habit Burger Grill Global Division      
Revenues 567 525 347
The Habit Burger Grill Global Division | United States | Company Sales      
Revenue from Contract with Customer, Excluding Assessed Tax 558 520 346
The Habit Burger Grill Global Division | United States | Franchise [Member]      
Revenue from Contract with Customer, Excluding Assessed Tax 6 4 1
The Habit Burger Grill Global Division | United States | Franchise contributions for advertising and other services      
Revenue from Contract with Customer, Excluding Assessed Tax 2 1 0
The Habit Burger Grill Global Division | United States | Real Estate      
Revenue from Contract with Customer, Excluding Assessed Tax 1 0 0
The Habit Burger Grill Global Division | CHINA | Franchise [Member]      
Revenue from Contract with Customer, Excluding Assessed Tax 0 0 0
The Habit Burger Grill Global Division | Other, Outside the U.S. and China [Member] | Company Sales      
Revenue from Contract with Customer, Excluding Assessed Tax 0 0 0
The Habit Burger Grill Global Division | Other, Outside the U.S. and China [Member] | Franchise [Member]      
Revenue from Contract with Customer, Excluding Assessed Tax 0 0 0
The Habit Burger Grill Global Division | Other, Outside the U.S. and China [Member] | Franchise contributions for advertising and other services      
Revenue from Contract with Customer, Excluding Assessed Tax   0 0
The Habit Burger Grill Global Division | Other, Outside the U.S. and China [Member] | Real Estate      
Revenue from Contract with Customer, Excluding Assessed Tax 0 0 $ 0
Other, Outside the U.S. and China [Member] | Other, Outside the U.S. and China [Member] | Franchise contributions for advertising and other services      
Revenue from Contract with Customer, Excluding Assessed Tax 0    
Foreign Currency Gain (Loss) and Refranchising Gain (Loss) [Member]      
Deferred Revenue, Period Increase (Decrease) [2] $ (5) $ (7)  
[1] U.S. revenues included in the combined KFC, Taco Bell, Pizza Hut and Habit Burger Grill Divisions totaled $3.9 billion in 2022, $3.6 billion in 2021 and $3.2 billion in 2020.
[2] (a)    Includes impact of foreign currency translation, as well as, in 2021, the recognition of deferred franchise fees into Refranchising (gain) loss upon the modification of existing franchise agreements when entering into master franchise agreements.