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Reportable Operating Segments | 9 Months Ended
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Sep. 30, 2017
Segment Reporting [Abstract] |
Reportable Operating Segments | Reportable Operating Segments We identify our operating segments based on management responsibility. 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 The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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