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Reportable Operating Segments (Tables) | 8 Months Ended
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Sep. 03, 2016
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following tables summarize Revenues and Operating Profit for each of our reportable operating segments:
| Quarter ended |  | Year to date
Revenues | 2016 |  | 2015 |  | 2016 |  | 2015
China | $ | 1,883 |  |  | $ | 1,969 |  |  | $ | 4,774 |  |  | $ | 4,861 |
KFC Division | 723 |  |  | 721 |  |  | 2,060 |  |  | 2,109 |
Pizza Hut Division | 230 |  |  | 264 |  |  | 741 |  |  | 802 |
Taco Bell Division | 481 |  |  | 473 |  |  | 1,370 |  |  | 1,382 |
Unallocated | (1 | ) |  | — |  |  | (2 | ) |  | — |
| $ | 3,316 |  |  | $ | 3,427 |  |  | $ | 8,943 |  |  | $ | 9,154 |
| Quarter ended |  | Year to date
Operating Profit | 2016 |  | 2015 |  | 2016 |  | 2015
China(a) | $ | 348 |  |  | $ | 327 |  |  | $ | 751 |  |  | $ | 661 |
KFC Division | 160 |  |  | 144 |  |  | 469 |  |  | 459 |
Pizza Hut Division | 61 |  |  | 65 |  |  | 212 |  |  | 206 |
Taco Bell Division | 143 |  |  | 132 |  |  | 401 |  |  | 386 |
Unallocated and Corporate General and administrative expenses(b) | (80 | ) |  | (53 | ) |  | (213 | ) |  | (153 | )
Unallocated Other income (expense) | (3 | ) |  | (10 | ) |  | 4 |  |  | (19 | )
Unallocated Refranchising gain (loss)(c) | 25 |  |  | (2 | ) |  | 85 |  |  | (60 | )
Operating Profit | $ | 654 |  |  | $ | 603 |  |  | $ | 1,709 |  |  | $ | 1,480 |
Interest expense, net | (87 | ) |  | (32 | ) |  | (164 | ) |  | (99 | )
Income Before Income Taxes | $ | 567 |  |  | $ | 571 |  |  | $ | 1,545 |  |  | $ | 1,381 |
(a) | Includes equity income from investments in unconsolidated affiliates of $18 million and $15 million for the quarters ended September 3, 2016 and September 5, 2015, respectively. Includes equity income from investments in unconsolidated affiliates of $44 million and $31 million for the years to date ended September 3, 2016 and September 5, 2015, respectively.
(b) | Primarily Corporate G&A expenses for the quarters ended September 3, 2016 and September 5, 2015. Amounts also include costs associated with the KFC U.S. Acceleration Agreement of $21 million for the quarter ended September 5, 2015 and $17 million and $31 million for the years to date ended September 3, 2016 and September 5, 2015, respectively. Also included are $10 million and $29 million for the quarter and year to date ended September 3, 2016, respectively, related to the planned spin-off of the China business and YUM recapitalization, and $26 million for the quarter and $32 million for the year to date ended September 3, 2016, respectively, associated with YUM's Strategic Transformation Initiatives. See Note 4.
(c) See the Refranchising (Gain) Loss section of Note 4.

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- 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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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