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Revenue Recognition Accounting Policy (Tables)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Revenue Recognition and Deferred Revenue [Abstract]        
Disaggregation of Revenue [Table Text Block]
Quarter ended 9/30/2023
KFC DivisionTaco Bell DivisionPizza Hut DivisionHabit Burger Grill DivisionTotal
U.S.
Company sales$15 $256 $$135 $408 
Franchise revenues48 196 64 309 
Property revenues15 
Franchise contributions for advertising and other services152 72 — 233 
China
Franchise revenues66 — 18 — 84 
Other
Company sales102 — — — 102 
Franchise revenues296 13 67 — 376 
Property revenues12 — — — 12 
Franchise contributions for advertising and other services148 18 — 169 
$700 $629 $242 $137 $1,708 
Quarter ended 9/30/2022
KFC DivisionTaco Bell DivisionPizza Hut DivisionHabit Burger Grill DivisionTotal
U.S.
Company sales$16 $234 $$129 $383 
Franchise revenues47 173 65 — 285 
Property revenues10 16 
Franchise contributions for advertising and other services136 72 216 
China
Franchise revenues61 — 17 — 78 
Other
Company sales96 — — — 96 
Franchise revenues291 13 62 — 366 
Property revenues15 — — — 15 
Franchise contributions for advertising and other services167 16 — 185 
$704 $568 $237 $131 $1,640 
Year to date 9/30/2023
KFC DivisionTaco Bell DivisionPizza Hut DivisionHabit Burger Grill DivisionTotal
U.S.
Company sales$48 $738 $11 $404 $1,201 
Franchise revenues143 568 200 915 
Property revenues10 29 44 
Franchise contributions for advertising and other services25 440 224 690 
China
Franchise revenues193 — 52 — 245 
Other
Company sales294 — — — 294 
Franchise revenues870 40 198 — 1,108 
Property revenues38 — — 39 
Franchise contributions for advertising and other services448 49 — 504 
$2,069 $1,822 $738 $411 $5,040 
Year to date 9/30/2022
KFC DivisionTaco Bell DivisionPizza Hut DivisionHabit Burger Grill DivisionTotal
U.S.
Company sales$47 $691 $14 $390 $1,142 
Franchise revenues139 508 193 843 
Property revenues10 31 45 
Franchise contributions for advertising and other services20 401 216 638 
China
Franchise revenues170 — 46 — 216 
Other
Company sales306 — — — 306 
Franchise revenues834 35 195 — 1,064 
Property revenues42 — — 43 
Franchise contributions for advertising and other services473 48 — 526 
$2,041 $1,671 $716 $395 $4,823 
Deferred Franchise Fees [Table Text Block]    
Deferred Franchise Fees
Balance at December 31, 2022
$434 
Revenue recognized that was included in unamortized upfront fees received from franchisees at the beginning of the period(62)
Increase for upfront fees associated with contracts that became effective during the period, net of amounts recognized as revenue during the period58 
Other(a)
(14)
Balance at September 30, 2023
$416 

(a)    Includes impact of foreign currency translation as well as the recognition of deferred franchise fees into Refranchising (gain) loss upon the termination of existing franchise agreements when entering into master franchise agreements.

We expect to recognize contract liabilities as revenue over the remaining term of the associated franchise agreement as follows:

Less than 1 year$71 
1 - 2 years61 
2 - 3 years56 
3 - 4 years50 
4 - 5 years42 
Thereafter136 
Total$416 
 
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block]    
We expect to recognize contract liabilities as revenue over the remaining term of the associated franchise agreement as follows:

Less than 1 year$71 
1 - 2 years61 
2 - 3 years56 
3 - 4 years50 
4 - 5 years42 
Thereafter136 
Total$416