XML 18 R25.htm IDEA: XBRL DOCUMENT v3.2.0.727
Reportable Operating Segments (Tables)
6 Months Ended
Jun. 13, 2015
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following tables summarize Revenues and Operating Profit (loss) for each of our reportable operating segments:
 
Quarter ended
 
Year to date
Revenues
2015
 
2014
 
2015
 
2014
China
$
1,636

 
$
1,709

 
$
2,892

 
$
3,088

KFC Division
694

 
754

 
1,336

 
1,418

Pizza Hut Division
264

 
265

 
535

 
532

Taco Bell Division
476


439

 
907


830

India
35


37

 
57


60

 
$
3,105


$
3,204


$
5,727


$
5,928

 
Quarter ended
 
Year to date
Operating Profit (loss)
2015
 
2014
 
2015
 
2014
China(a)
$
144


$
194


$
334


$
479

KFC Division
152


155


321


318

Pizza Hut Division
60


63


141


147

Taco Bell Division
140


109

 
255


193

India
(3
)

(1
)

(7
)

(4
)
Unallocated and General and administrative expenses(b)
(54
)
 
(48
)
 
(100
)
 
(83
)
Unallocated Other income (expense)

 
3

 
(9
)
 
(7
)
Unallocated Refranchising gain (loss)(c)
(68
)

4


(58
)

7

Operating Profit
$
371


$
479


$
877


$
1,050

Interest expense, net
(33
)

(29
)

(67
)

(62
)
Income Before Income Taxes
$
338


$
450


$
810


$
988



(a)
Includes equity income from investments in unconsolidated affiliates of $7 million and $9 million for the quarters ended June 13, 2015 and June 14, 2014, respectively. Includes equity income from investments in unconsolidated affiliates of $16 million and $22 million for the years to date ended June 13, 2015 and June 14, 2014, respectively.

(b)
Primarily Corporate general and administrative ("G&A") expenses. Also included are costs associated with the KFC U.S. Acceleration Agreement of $8 million and $10 million for the quarter and year to date ending June 13, 2015, respectively.

(c)
See the Refranchising (Gain) Loss section of Note 4.