Supplemental Balance Sheet Information (Tables)

12 Months Ended

Dec. 31, 2023

Supplemental Balance Sheet Information Disclosure [Abstract]

Prepaid Expenses and Other Current Assets

Prepaid Expenses and Other Current Assets	2023		2022
Income tax receivable	$	20	$	32
Restricted cash	177		220
Assets held for sale(a)	4		190
Other prepaid expenses and current assets	159		152
Prepaid expenses and other current assets	$	360	$	594

Property, Plant and Equipment

Property, Plant and Equipment	2023		2022
Land	$	373	$	376
Buildings and improvements	1,421		1,364
Finance leases, primarily buildings	59		63
Machinery, equipment and other	676		651
Property, plant and equipment, gross	2,529		2,454
Accumulated depreciation and amortization	(1,332)		(1,283)
Property, plant and equipment, net	$	1,197	$	1,171

Schedule of Other Assets

Other Assets	2023		2022
Operating lease right-of-use assets	$	764	$	742
Franchise incentives	175		172
Investment in Devyani International Limited	124		116
Other	298		294
Other assets	$	1,361	$	1,324

Accounts Payable and Other Current Liabilities

Accounts Payable and Other Current Liabilities	2023		2022
Accounts payable	$	231	$	243
Accrued compensation and benefits	258		246
Accrued advertising	146		175
Operating lease liabilities	79		79
Accrued interest	82		83
Gift card liability	72		69
Liabilities held for sale(a)	2		65
Other current liabilities	299		291
Accounts payable and other current liabilities	$	1,169	$	1,251

(a)    Assets and liabilities held for sale reflect the carrying value of restaurants we have offered for sale to franchisees, excess properties that we do not intend to use for restaurant operations in the future and, at December 31, 2022, the assets and liabilities of KFC Russia. KFC Russia assets held for sale accounted for $185 million, including property, plant and equipment of $59 million, of the $190 million, while KFC Russia liabilities held for sale accounted for all of the $65 million as of December 31, 2022.