XML 71 R55.htm IDEA: XBRL DOCUMENT v3.22.4
Other (Income) Expense (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Other Income and Expenses [Line Items]        
Foreign currency transaction (gain) loss and other (income) expense, before tax   $ (9) $ 8 $ 6
Impairment and closure expense   10 19 172
Other (income) expense   7 2 154
Other income (expense) excluding foreign exchange gain (loss)   8 (22) (24)
Other Operating Income (Expense)        
Other Income and Expenses [Line Items]        
Impairment and closure expense [1]   8 16 172
Costs Associated with Resource Optimization Initiative   $ 1 $ 2  
Goodwill [Member]        
Other Income and Expenses [Line Items]        
Impairment and closure expense $ 144     $ 144
[1] The year ended December 31, 2020, includes a charge of $144 million related to the impairment of Habit Burger Grill goodwill (see Note 5).