XML 20 R7.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Shareholders' Equity - USD ($)
$ in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment
Issued Common Shares
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Noncontrolling Interest
Cumulative Effect, Period of Adoption, Adjustment
Beginning balances (in shares) at Dec. 31, 2018     251,532,493          
Beginning balances at Dec. 31, 2018 $ 3,618 $ 21 $ 1,737 $ 674 $ 12 $ (800) $ 2,007 $ 9
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock option exercises (in shares)     2,019,620          
Stock option exercises 42   $ 42          
Share-based compensation 22   $ 22          
Issuance of shares (in shares)     134,809          
Issuance of shares 7   $ 7          
Dividends declared (127)     (127)        
Dividend equivalents declared on restricted stock units 0   $ 2 (2)        
Distributions declared by Partnership on Partnership exchangeable units (104)           (104)  
Exchange of partnership exchangeable units for RBI common shares (in shares)     141,190          
Exchange of Partnership exchangeable units for RBI common shares 0   $ 2     (1) (1)  
Net income 246     135     111  
Other comprehensive income (loss) 48         26 22  
Ending balances (in shares) at Mar. 31, 2019     253,828,112          
Ending balances at Mar. 31, 2019 3,773   $ 1,812 692   (775) 2,044  
Beginning balances (in shares) at Dec. 31, 2018     251,532,493          
Beginning balances at Dec. 31, 2018 3,618 $ 21 $ 1,737 674 $ 12 (800) 2,007 $ 9
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 854              
Other comprehensive income (loss) 103              
Ending balances (in shares) at Sep. 30, 2019     298,095,767          
Ending balances at Sep. 30, 2019 4,063   $ 2,460 762   (864) 1,705  
Beginning balances (in shares) at Mar. 31, 2019     253,828,112          
Beginning balances at Mar. 31, 2019 3,773   $ 1,812 692   (775) 2,044  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock option exercises (in shares)     1,697,488          
Stock option exercises 38   $ 38          
Share-based compensation 17   $ 17          
Issuance of shares (in shares)     59,970          
Issuance of shares 0   $ 0          
Dividends declared (128)     (128)        
Dividend equivalents declared on restricted stock units 0   $ 2 (2)        
Distributions declared by Partnership on Partnership exchangeable units (103)           (103)  
Exchange of partnership exchangeable units for RBI common shares (in shares)     45,325          
Exchange of Partnership exchangeable units for RBI common shares 0   $ 1       (1)  
Restaurant VIE contributions (distributions) 1           1  
Net income 257     142     115  
Other comprehensive income (loss) 105         58 47  
Ending balances (in shares) at Jun. 30, 2019     255,630,895          
Ending balances at Jun. 30, 2019 3,960   $ 1,870 704   (717) 2,103  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock option exercises (in shares)     636,918          
Stock option exercises 19   $ 19          
Share-based compensation 17   $ 17          
Issuance of shares (in shares)     20,700          
Issuance of shares 0              
Dividends declared (141)     (141)        
Dividend equivalents declared on restricted stock units 0   $ 2 (2)        
Distributions declared by Partnership on Partnership exchangeable units (92)           (92)  
Exchange of partnership exchangeable units for RBI common shares (in shares)     41,807,254          
Exchange of Partnership exchangeable units for RBI common shares 0   $ 552     (118) (434)  
Restaurant VIE contributions (distributions) (1)           (1)  
Net income 351     201     150  
Other comprehensive income (loss) (50)         (29) (21)  
Ending balances (in shares) at Sep. 30, 2019     298,095,767          
Ending balances at Sep. 30, 2019 $ 4,063   $ 2,460 762   (864) 1,705  
Beginning balances (in shares) at Dec. 31, 2019 298,281,081   298,281,081          
Beginning balances at Dec. 31, 2019 $ 4,259   $ 2,478 775   (763) 1,769  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock option exercises (in shares)     1,053,264          
Stock option exercises 30   $ 30          
Share-based compensation 19   $ 19          
Issuance of shares (in shares)     255,325          
Issuance of shares 6   $ 6          
Dividends declared (156)     (156)        
Dividend equivalents declared on restricted stock units 0   $ 2 (2)        
Distributions declared by Partnership on Partnership exchangeable units (86)           (86)  
Exchange of partnership exchangeable units for RBI common shares (in shares)     178,046          
Exchange of Partnership exchangeable units for RBI common shares 0   $ 2       (2)  
Restaurant VIE contributions (distributions) (1)           (1)  
Net income 224     144     80  
Other comprehensive income (loss) (543)         (350) (193)  
Ending balances (in shares) at Mar. 31, 2020     299,767,716          
Ending balances at Mar. 31, 2020 $ 3,752   $ 2,537 761   (1,113) 1,567  
Beginning balances (in shares) at Dec. 31, 2019 298,281,081   298,281,081          
Beginning balances at Dec. 31, 2019 $ 4,259   $ 2,478 775   (763) 1,769  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 611              
Other comprehensive income (loss) $ (348)              
Ending balances (in shares) at Sep. 30, 2020 303,877,203   303,877,203          
Ending balances at Sep. 30, 2020 $ 3,915   $ 2,648 692   (997) 1,572  
Beginning balances (in shares) at Mar. 31, 2020     299,767,716          
Beginning balances at Mar. 31, 2020 3,752   $ 2,537 761   (1,113) 1,567  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock option exercises (in shares)     316,172          
Stock option exercises 11   $ 11          
Share-based compensation 20   $ 20          
Issuance of shares (in shares)     45,071          
Issuance of shares 0   $ 0          
Dividends declared (158)     (158)        
Dividend equivalents declared on restricted stock units 0   $ 1 (1)        
Distributions declared by Partnership on Partnership exchangeable units (85)           (85)  
Exchange of partnership exchangeable units for RBI common shares (in shares)     2,494,854          
Exchange of Partnership exchangeable units for RBI common shares 0   $ 33     (9) (24)  
Restaurant VIE contributions (distributions) (1)           (1)  
Net income 164     106     58  
Other comprehensive income (loss) 149         97 52  
Ending balances (in shares) at Jun. 30, 2020     302,623,813          
Ending balances at Jun. 30, 2020 3,852   $ 2,602 708   (1,025) 1,567  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock option exercises (in shares)     567,636          
Stock option exercises 19   $ 19          
Share-based compensation 16   $ 16          
Issuance of shares (in shares)     63,686          
Dividends declared (158)     (158)        
Dividend equivalents declared on restricted stock units     $ 3 (3)        
Distributions declared by Partnership on Partnership exchangeable units (84)           (84)  
Exchange of partnership exchangeable units for RBI common shares (in shares)     622,068          
Exchange of Partnership exchangeable units for RBI common shares     $ 8     (2) (6)  
Restaurant VIE contributions (distributions) 1           1  
Net income 223     145     78  
Other comprehensive income (loss) $ 46         30 16  
Ending balances (in shares) at Sep. 30, 2020 303,877,203   303,877,203          
Ending balances at Sep. 30, 2020 $ 3,915   $ 2,648 $ 692   $ (997) $ 1,572