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Items Affecting Comparability of Net Income and Cash Flows (Tables) | 6 Months Ended
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Jun. 11, 2016
Items Affecting Comparability of Net Income and Cash Flows [Abstract] |
Facility Actions | Refranchising (Gain) Loss The Refranchising (gain) loss by reportable segment is presented below. We do not allocate such gains and losses to our segments for performance reporting purposes. During the quarter ended June 11, 2016 we refranchised 93 restaurants, primarily Pizza Hut restaurants in the U.S. We received $89 million in proceeds and recorded $53 million of net refranchising gains related to these transactions. These gains were not allocated to any segment for performance reporting.
|  | Quarter ended |  | Year to date
|  | 2016 |  | 2015 |  | 2016 |  | 2015
China |  | $ | (1 | ) |  | $ | (2 | ) |  | $ | (4 | ) |  | $ | (4 | )
KFC Division(a) |  | 2 |  |  | 35 |  |  | 1 |  |  | 32 |
Pizza Hut Division(a) |  | (54 | ) |  | 36 |  |  | (56 | ) |  | 37 |
Taco Bell Division |  | — |  |  | (1 | ) |  | (1 | ) |  | (7 | )
Worldwide |  | $ | (53 | ) |  | $ | 68 |  |  | $ | (60 | ) |  | $ | 58 |
(a) | 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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