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Supplemental Balance Sheet Information (Tables)
12 Months Ended
Dec. 31, 2019
Balance Sheet Related Disclosures [Abstract]  
Accounts Receivable, Net

 

Accounts Receivable, net

 

2019

 

 

2018

 

Accounts receivable, gross

 

$

89

 

 

$

81

 

Allowance for doubtful accounts

 

 

(1

)

 

 

(1

)

Accounts receivable, net

 

$

88

 

 

$

80

 

Prepaid Expenses and Other Current Assets

 

Prepaid Expenses and Other Current Assets

 

2019

 

 

2018

 

Receivables from payment processors and aggregators

 

$

41

 

 

$

49

 

Prepaid rent

 

 

2

 

 

 

42

 

Dividends receivable from unconsolidated affiliates

 

 

8

 

 

 

20

 

Other prepaid expenses and current assets

 

 

83

 

 

 

66

 

Prepaid expenses and other current assets

 

$

134

 

 

$

177

 

 

Property, Plant and Equipment

Property, Plant and Equipment

 

2019

 

 

2018

 

Buildings and improvements

 

$

2,159

 

 

$

2,121

 

Finance leases, primarily buildings

 

 

30

 

 

 

26

 

Machinery and equipment and construction in progress

 

 

1,282

 

 

 

1,201

 

Property, plant and equipment, gross

 

 

3,471

 

 

 

3,348

 

Accumulated depreciation

 

 

(1,877

)

 

 

(1,733

)

Property, plant and equipment, net

 

$

1,594

 

 

$

1,615

 

 

Accounts Payable and Other Current Liabilities

 

Other Assets

 

2019

 

 

2018

 

VAT assets

 

$

243

 

 

$

226

 

Land use right

 

 

133

 

 

 

138

 

Investment in equity securities

 

 

110

 

 

 

47

 

Long-term deposits

 

 

71

 

 

 

64

 

Costs to obtain contracts

 

 

9

 

 

 

8

 

Restricted cash

 

 

9

 

 

 

 

Others

 

 

5

 

 

 

8

 

Other Assets

 

$

580

 

 

$

491

 

 

 

Accounts Payable and Other Current Liabilities

 

2019

 

 

2018

 

Accounts payable

 

$

623

 

 

$

619

 

Operating leases liabilities

 

 

382

 

 

 

 

Accrued compensation and benefits

 

 

223

 

 

 

200

 

Accrued capital expenditures

 

 

150

 

 

 

137

 

Contract liabilities

 

 

135

 

 

 

96

 

Accrued marketing expenses

 

 

64

 

 

 

32

 

Other current liabilities

 

 

114

 

 

 

115

 

Accounts payable and other current liabilities

 

$

1,691

 

 

$

1,199

 

 

Other Liabilities and Deferred Credits

Other Liabilities

 

2019

 

 

2018

 

Accrued income tax payable

 

$

69

 

 

$

71

 

Deferred income tax liabilities

 

 

67

 

 

 

65

 

Contract liabilities

 

 

33

 

 

 

31

 

Deferred rental accrual

 

 

 

 

 

144

 

Other noncurrent liabilities

 

 

41

 

 

 

44

 

Other liabilities

 

$

210

 

 

$

355

 

 

Reconciliation of Cash, Cash Equivalents, and Restricted Cash

Reconciliation of Cash, Cash equivalents, and Restricted Cash for Consolidated Statements of Cash Flows

 

 

 

2019

 

 

2018

 

Cash and cash equivalents as presented in Consolidated Balance Sheets

 

$

1,046

 

 

$

1,266

 

Restricted cash included in Other assets (a)

 

 

9

 

 

 

 

Cash, Cash Equivalents and Restricted Cash as presented in

  Consolidated Statements of Cash Flows

 

$

1,055

 

 

$

1,266

 

 

(a)

Restricted cash included in Other assets within our Consolidated Balance Sheet represents amounts deposited into an escrow account pursuant to a definitive agreement entered in August 2019 to acquire a controlling interest in the Huang Ji Huang group, a leading Chinese-style casual dining franchise business. Subject to the satisfaction of closing conditions, the acquisition is expected to close in the first half of 2020. The acquisition is considered immaterial.