XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.22.2

Segment Information (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Segment Reporting [Abstract] |
Revenues and Operating Income by Segment | The following table presents the Company’s revenues and operating income by segment:
| Quarters Ended |  | Six Months Ended
| June 30, |  | June 30,
In millions | 2022 |  | 2021 |  | 2022 |  | 2021
Revenues |  |  |  |  |  |  |
U.S. | $ | 2,410.0 |  |  | $ | 2,278.8 |  |  | 4,585.6 |  |  | $ | 4,354.3 |
International Operated Markets | 2,747.5 |  |  | 3,078.7 |  |  | 5,669.6 |  |  | $ | 5,634.9 |
International Developmental Licensed Markets & Corporate | 560.9 |  |  | 530.4 |  |  | 1,128.8 |  |  | 1,023.3 |
Total revenues | $ | 5,718.4 |  |  | $ | 5,887.9 |  |  | $ | 11,384.0 |  |  | $ | 11,012.5 |
Operating Income |  |  |  |  |  |  |
U.S. | $ | 1,319.9 |  |  | $ | 1,267.5 |  |  | $ | 2,470.9 |  |  | $ | 2,393.0 |
International Operated Markets | 136.3 |  |  | 1,272.0 |  |  | $ | 1,265.5 |  |  | $ | 2,225.8 |
International Developmental Licensed Markets & Corporate | 255.6 |  |  | 151.6 |  |  | 288.0 |  |  | 353.6 |
Total operating income* | $ | 1,711.8 |  |  | $ | 2,691.1 |  |  | 4,024.4 |  |  | 4,972.4 |
*Results for 2022 included pre-tax charges of $1.2 billion for the quarter and $1.3 billion for the six months related to the sale of the Company's business in Russia, as well as $271 million of gains in both periods related to the Company's sale of its Dynamic Yield business. The quarter and six months 2021 reflected $98 million and $233 million, respectively, of net gains, primarily related to the sale of McDonald's Japan stock.

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration