XML 63 R52.htm IDEA: XBRL DOCUMENT v3.19.1
Revenue Recognition - Change in contract liabilities (Details)
$ in Millions
3 Months Ended
Mar. 31, 2019
USD ($)
Segment Reporting Information [Line Items]  
Contract liabilities expected to be recognized in $ 480
Change In Contract With Customer Liability [Roll Forward]  
Beginning balance 486
Revenue recognized that was included in the contract liability balance at the beginning of the year (11)
Increase, excluding amounts recognized as revenue during the period 8
Impact of foreign currency translation (3)
Ending balance 480
Tim Hortons brand  
Segment Reporting Information [Line Items]  
Contract liabilities expected to be recognized in 63
Change In Contract With Customer Liability [Roll Forward]  
Beginning balance 62
Revenue recognized that was included in the contract liability balance at the beginning of the year (2)
Increase, excluding amounts recognized as revenue during the period 2
Impact of foreign currency translation 1
Ending balance 63
Burger King brand  
Segment Reporting Information [Line Items]  
Contract liabilities expected to be recognized in 397
Change In Contract With Customer Liability [Roll Forward]  
Beginning balance 405
Revenue recognized that was included in the contract liability balance at the beginning of the year (9)
Increase, excluding amounts recognized as revenue during the period 5
Impact of foreign currency translation (4)
Ending balance 397
Popeyes brand  
Segment Reporting Information [Line Items]  
Contract liabilities expected to be recognized in 20
Change In Contract With Customer Liability [Roll Forward]  
Beginning balance 19
Revenue recognized that was included in the contract liability balance at the beginning of the year 0
Increase, excluding amounts recognized as revenue during the period 1
Impact of foreign currency translation 0
Ending balance $ 20