v3.26.1
Supplemental Balance Sheet Information (Details 2) - USD ($)
$ in Millions
Jun. 30, 2026
Dec. 31, 2025
Jun. 30, 2025
Dec. 31, 2024
Property, plant and equipment, gross $ 3,109 $ 3,091    
Accumulated depreciation and amortization (1,495) (1,485)    
Property, plant and equipment, net 1,614 1,605    
Operating lease, right-of-use assets [1] 1,177 1,213    
Other assets 1,629 1,708    
Other Assets, Miscellaneous, Noncurrent 281 286    
Operating Lease, Liability, Noncurrent 1,139 1,174    
Cash and cash equivalents as presented in Condensed Consolidated Balance Sheets 674 709    
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 884 923 $ 818 $ 807
Balance Sheet Location [Axis]: us-gaap:OtherAssets        
Restricted Cash and Cash Equivalent [2] 22 23    
Balance Sheet Location [Axis]: us-gaap:PrepaidExpenseAndOtherAssetsCurrent        
Restricted Cash and Cash Equivalent [3] 187 192    
Franchise Incentive [Member]        
Other assets $ 172 $ 209    
[1] Non-current operating lease liabilities of $1,139 million and $1,174 million as of June 30, 2026 and December 31, 2025, respectively, are included in Other liabilities and deferred credits in our Condensed Consolidated Balance Sheets.
[2] Primarily trust accounts related to our self-insurance program.
[3] Restricted cash within Prepaid expenses and other current assets reflects the cash related to advertising cooperatives which we consolidate that can only be used to settle obligations of the respective cooperatives and cash held in reserve for Taco Bell Securitization interest payments.