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Items Affecting Comparability of Net Income and Cash Flows (Details) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 11, 2016 USD ($) restaurants | Jun. 13, 2015 USD ($) | Jun. 11, 2016 USD ($) restaurants | Jun. 13, 2015 USD ($)
Proceeds from refranchising of restaurants |  |  |  | $ 98 | $ 29 |
Refranchising (gain) loss | $ (53) | $ 68 |  | (60) | 58 |
China Division [Member] |  |  |  |  |  |
Refranchising (gain) loss | (1) | (2) |  | (4) | (4) |
KFC Global Division [Member] |  |  |  |  |  |
Refranchising (gain) loss | 2 | 35 | [1] | 1 | 32 | [1]
Pizza Hut Global Division [Member] |  |  |  |  |  |
Refranchising (gain) loss | (54) | 36 | [1] | (56) | 37 | [1]
Taco Bell Global Division [Member] |  |  |  |  |  |
Refranchising (gain) loss | 0 | (1) |  | $ (1) | (7) |
MEXICO |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Foreign Currency Translation (Gains) Losses |  |  |  |  | 68 |
MEXICO | KFC Global Division [Member] |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Foreign Currency Translation (Gains) Losses |  |  |  |  | (36) |
MEXICO | Pizza Hut Global Division [Member] |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Foreign Currency Translation (Gains) Losses |  |  |  |  | $ (32) |
UNITED STATES |  |  |  |  |  |
Proceeds from refranchising of restaurants | 89 |  |  |  |  |
Refranchising (gain) loss | $ (53) |  |  |  |  |
Refranchising (gain) loss | UNITED STATES |  |  |  |  |  |
Number of Restaurants | restaurants | 93 |  |  | 93 |  |
KOREA, REPUBLIC OF |  |  |  |  |  |
Refranchising (gain) loss |  | $ 5 |  |  |  |
[1] | In 2010 we refranchised our then-remaining Company-operated restaurants in Mexico. To the extent we owned real estate related to these restaurants, we did not sell the real estate, but instead leased it to the franchisee. During the quarter ended June 13, 2015 we initiated plans to sell this real estate and determined it was held for sale in accordance with GAAP. The sales price we expected to receive for this real estate exceeded its book value. However, the sale of the real estate represented a substantial liquidation of our Mexican operations under GAAP. Accordingly, we were required to include accumulated translation losses associated with our Mexican business within our held for sale impairment evaluations. As such, we recorded a $68 million non-cash charge to Refranchising loss, consisting of losses of $36 million and $32 million related to KFC and Pizza Hut, respectively. The loss was not allocated to any segment for performance reporting. This loss represents the excess of the sum of the book value of the real estate and related assets, an insignificant amount of goodwill and our accumulated translation losses over the expected sales price. We subsequently sold this real estate in 2015.Additionally, during the quarter ended June 13, 2015, we recognized a charge within Refranchising (gain) loss of $5 million associated with the planned refranchising of our Company-owned Pizza Hut restaurants in Korea.

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- Definition Amount of foreign currency translation gain (loss) in the disposal group, including discontinued operation, recognized in the statement of income as a result of the sale or complete or substantially complete liquidation of an investment in a foreign entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=64808268&loc=d3e32211-110900 + Details
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- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=68055307&loc=d3e2443-110228 + Details
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- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3179-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 + Details
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