Other (Income) Expense (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Other Income and Expenses [Line Items] | ||||
| Foreign Currency Transaction Gain (Loss), before Tax | $ 4 | $ (3) | $ 4 | $ (7) |
| Impairment and closure expense | 8 | 1 | 9 | 1 |
| Other income (expense) excluding foreign exchange gain (loss) | (6) | (4) | (52) | (9) |
| Other (income) expense | 6 | (7) | (39) | (15) |
| Gain (Loss) on Disposition of Assets | (1) | (11) | (2) | (16) |
| Income tax provision | (320) | $ 125 | (236) | $ 301 |
| Gain (Loss) from Litigation Settlement | $ 44 | $ 44 | ||
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- Definition Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. No definition available.
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- Definition Other Income and Expenses [Line Items] No definition available.
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- Definition Other income (expense) excluding foreign exchange gain (loss) No definition available.
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- Definition Includes the net gain or loss on sales of real estate on which we formerly operated a Company restaurant that was closed, lease reserves established when we cease using a property under an operating lease and subsequent adjustments to those reserves and other facility-related expenses from previously closed stores; in addition, the charge against earnings resulting from the impairment of intangible assets and/or restaurants we anticipate continuing to operate as Company stores. No definition available.
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