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Reportable Operating Segments (Tables) | 9 Months Ended
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Sep. 30, 2017
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 | 2017 |  | 2016 |  | 2017 |  | 2016
KFC Division | $ | 794 |  |  | $ | 787 |  |  | $ | 2,296 |  |  | $ | 2,302 |
Pizza Hut Division | 203 |  |  | 251 |  |  | 659 |  |  | 799 |
Taco Bell Division | 442 |  |  | 481 |  |  | 1,349 |  |  | 1,371 |
Unallocated | (3 | ) |  | (1 | ) |  | (3 | ) |  | (2 | )
| $ | 1,436 |  |  | $ | 1,518 |  |  | $ | 4,301 |  |  | $ | 4,470 |
| Quarter ended |  | Year to date
Operating Profit | 2017 |  | 2016 |  | 2017 |  | 2016
KFC Division | $ | 260 |  |  | $ | 230 |  |  | $ | 710 |  |  | $ | 618 |
Pizza Hut Division | 82 |  |  | 84 |  |  | 250 |  |  | 256 |
Taco Bell Division | 147 |  |  | 143 |  |  | 440 |  |  | 400 |
Unallocated restaurant costs(a) | 5 |  |  | — |  |  | 5 |  |  | — |
Unallocated Franchise and license fees and income(b) | (3 | ) |  | (1 | ) |  | (3 | ) |  | (2 | )
Unallocated Franchise and license expenses(b) | (5 | ) |  | 1 |  |  | (21 | ) |  | (15 | )
Unallocated and General and administrative expenses(c) | (45 | ) |  | (78 | ) |  | (167 | ) |  | (180 | )
Unallocated Refranchising gain (loss) (See Note 5) | 201 |  |  | 21 |  |  | 331 |  |  | 75 |
Unallocated Other income (expense) | 1 |  |  | (2 | ) |  | 1 |  |  | 10 |
Operating Profit | $ | 643 |  |  | $ | 398 |  |  | $ | 1,546 |  |  | $ | 1,162 |
Other pension income (expense) (See Note 10) | (10 | ) |  | 1 |  |  | (42 | ) |  | 2 |
Interest expense, net | (109 | ) |  | (98 | ) |  | (322 | ) |  | (191 | )
Income from continuing operations before income taxes | $ | 524 |  |  | $ | 301 |  |  | $ | 1,182 |  |  | $ | 973 |
(a) | Represents depreciation reductions arising from KFC restaurants we offered to sell. See Note 5.
(b) | Represents costs associated with the KFC U.S. Acceleration Agreement and the Pizza Hut U.S. Transformation Agreement. See Note 5.
(c) Amounts include charges associated with YUM's Strategic Transformation Initiatives of $4 million and $15 million for the quarter and year to date ended September 30, 2017, respectively, and $30 million and $34 million, respectively, for the quarter and year to date ended September 30, 2016. Year to date 2017 amounts also include non-cash charges associated with share-based compensation of $18 million. See Note 5.

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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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