XML 68 R50.htm IDEA: XBRL DOCUMENT v3.24.0.1
Russia Invasion of Ukraine (Details)
$ in Millions
12 Months Ended
Dec. 31, 2023
USD ($)
restaurants
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Mar. 31, 2022
restaurants
Long-Lived Assets Held-for-sale [Line Items]        
Assets held for sale [1] $ 4 $ 190    
Approximate Number Of System Units | restaurants 58,000      
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax $ 71 0 $ 0  
Proceeds from Divestiture of Businesses, Net of Cash Divested 121      
RUSSIAN FEDERATION        
Long-Lived Assets Held-for-sale [Line Items]        
Gain (Loss) on Sale of Assets and Asset Impairment Charges 3      
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax $ 60      
KFC Russia        
Long-Lived Assets Held-for-sale [Line Items]        
Assets held for sale   $ 185    
KFC Russia        
Long-Lived Assets Held-for-sale [Line Items]        
Approximate Number Of System Units | restaurants       70
[1] 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.