XML 34 R23.htm IDEA: XBRL DOCUMENT v3.21.2
Other Operating Expenses (Income), net
6 Months Ended
Jun. 30, 2021
Other Income and Expenses [Abstract]  
Other Operating Expenses (Income), net Other Operating Expenses (Income), net
Other operating expenses (income), net consist of the following (in millions):
Three Months Ended June 30,Six Months Ended June 30,
2021202020212020
Net losses (gains) on disposal of assets, restaurant closures, and refranchisings$$— $(1)$(2)
Litigation settlements (gains) and reserves, net
Net losses (gains) on foreign exchange18 (35)10 
Other, net(2)(1)(4)
     Other operating expenses (income), net$$21 $(34)$
Net losses (gains) on disposal of assets, restaurant closures, and refranchisings represent sales of properties and other costs related to restaurant closures and refranchisings. Gains and losses recognized in the current period may reflect certain costs related to closures and refranchisings that occurred in previous periods.
Net losses (gains) on foreign exchange is primarily related to revaluation of foreign denominated assets and liabilities.