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v3.20.2

Reportable Operating Segments (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Segment Reporting Information [Line Items] |  |  |  |  |
Other General Expense |  | $ 50 |  |  |
Business Combination, Acquisition Related Costs |  | 3 |  | $ 9 |
Revenues |  | 1,198 | $ 1,310 | 2,461 | $ 2,564
Franchisor Costs |  | 36 | 38 | 94 | 81
Operating Profit |  | 300 | 471 | 550 | 904
Other investment (income) expense, net | [1] | (91) | (25) | (57) | (9)
Refranchising (gain) loss |  | (8) | (4) | (21) | (10)
Other (income) expense |  | 2 | (6) | (150) | (6)
Cooperative Advertising Expense |  | 264 | 315 | 574 | 616
General and Administrative Expense |  | 259 | 198 | 467 | 409
Cost of Goods and Services Sold |  | (349) | (286) | (647) | (558)
Other pension income (expense) |  | (2) | 0 | (5) | (3)
Interest Income (Expense), Net |  | (132) | (119) | (250) | (234)
Income Before Income Taxes |  | 257 | 377 | 352 | 676
KFC Global Division [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 409 | 584 | 975 | 1,150
Operating Profit |  | 153 | 261 | 377 | 497
Pizza Hut Global Division [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 235 | 246 | 470 | 489
Operating Profit |  | 87 | 96 | 163 | 193
Taco Bell Global Division [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 449 | 480 | 902 | 925
Operating Profit |  | 154 | 159 | 298 | 297
Unallocated [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Franchisor Costs |  | 1 | 2 | 3 | 3
Refranchising (gain) loss |  | (8) | (4) | (21) | (10)
Other (income) expense |  | 3 | (9) | (149) | (9)
General and Administrative Expense | [2] | 98 | 38 | 148 | 81
Cost of Goods and Services Sold |  | 0 | 0 | (1) | 0
Habit Division [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 105 | 0 | 114 | 0
Operating Profit |  | $ (6) | $ 0 | $ (8) | $ 0
[1] | (b) Includes changes in the value of Grubhub, Inc. common stock and other investments (see Note 13).
[2] | Includes a $50 million contribution to Yum! Brands Foundation, Inc. (a stand-alone, not-for-profit organization that is not consolidated in the Company's results) in the second quarter of 2020 related to our "Unlocking Opportunity Initiative". Also included are costs related to our acquisition of Habit Burger Grill in the quarter and year to date ended June 30, 2020 of $3 million and $9 million, respectively.

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=116868678&loc=d3e1043-128460 + Details
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