System Optimization Gains, Net (Tables)

6 Months Ended

Jun. 30, 2024

System Optimization Initiative

System optimization gains, net

Summary of Disposition Activity

The following is a summary of the disposition activity recorded as a result of our system optimization initiative:

	Three Months Ended				Six Months Ended
	June 30, 2024		July 2, 2023		June 30, 2024		July 2, 2023
Post-closing adjustments on sales of restaurants (a)	$	254	$	—	$	254	$	—
Gain (loss) on sales of other assets, net (b)	26		(6)		(101)		(1)
System optimization gains (losses), net	$	280	$	(6)	$	153	$	(1)

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(a)Represents the recognition of deferred gains as a result of the resolution of certain contingencies related to the extension of lease terms for restaurants previously sold to franchisees.

(b)During the three and six months ended June 30, 2024, the Company received net cash proceeds of $575 and $601, respectively, primarily from the sale of surplus and other properties. During the six months ended July 2, 2023, the Company received net cash proceeds of $280 primarily from the sale of surplus and other properties