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Reportable Operating Segments | 9 Months Ended
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Sep. 30, 2018
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 | 2018 |  | 2017 |  | 2018 |  | 2017
KFC Division | $ | 649 |  |  | $ | 794 |  |  | $ | 1,958 |  |  | $ | 2,296 |
Pizza Hut Division | 229 |  |  | 203 |  |  | 713 |  |  | 659 |
Taco Bell Division | 513 |  |  | 442 |  |  | 1,459 |  |  | 1,349 |
Unallocated | — |  |  | (3 | ) |  | — |  |  | (3 | )
| $ | 1,391 |  |  | $ | 1,436 |  |  | $ | 4,130 |  |  | $ | 4,301 |
| Quarter ended |  | Year to date
Operating Profit | 2018 |  | 2017 |  | 2018 |  | 2017
KFC Division | $ | 248 |  |  | $ | 260 |  |  | $ | 704 |  |  | $ | 710 |
Pizza Hut Division | 88 |  |  | 82 |  |  | 257 |  |  | 250 |
Taco Bell Division | 161 |  |  | 147 |  |  | 442 |  |  | 440 |
Corporate and unallocated G&A expenses(a) | (38 | ) |  | (45 | ) |  | (122 | ) |  | (167 | )
Unallocated restaurant costs | 1 |  |  | 5 |  |  | 2 |  |  | 5 |
Unallocated Franchise and property revenues(b) | — |  |  | (3 | ) |  | — |  |  | (3 | )
Unallocated Franchise and property expenses(b) | (2 | ) |  | (5 | ) |  | (4 | ) |  | (21 | )
Unallocated Refranchising gain (loss) (See Note 5) | 100 |  |  | 201 |  |  | 285 |  |  | 331 |
Unallocated Other income (expense) | (5 | ) |  | 1 |  |  | (9 | ) |  | 1 |
Operating Profit | $ | 553 |  |  | $ | 643 |  |  | $ | 1,555 |  |  | $ | 1,546 |
Investment income (expense), net (See Note 5) | 96 |  |  | 1 |  |  | 185 |  |  | 3 |
Other pension income (expense) (See Note 10) | (4 | ) |  | (10 | ) |  | (10 | ) |  | (42 | )
Interest expense, net | (111 | ) |  | (110 | ) |  | (330 | ) |  | (325 | )
Income before income taxes | $ | 534 |  |  | $ | 524 |  |  | $ | 1,400 |  |  | $ | 1,182 |
(a) | Includes non-cash adjustments associated with share-based compensation and charges associated with YUM's Strategic Transformation Initiatives. See Note 5.
(b) Represents costs associated with the KFC U.S. Acceleration Agreement and Pizza Hut U.S. Transformation Agreement. 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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