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Reportable Operating Segments (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Segment Reporting Information [Line Items] |  |  |  |
Total revenues |  | $ 7,076 | $ 6,842 | $ 6,584
Operating Profit |  | 2,318 | 2,187 | 2,139
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest |  | 1,818 | 1,662 | 1,674
Investment (income) expense, net | [1] | 7 | 11 | 86
Other Pension (income) expense | [1] | (6) | 9 | 7
Interest expense, net | [1] | (513) | (527) | (544)
Depreciation and amortization |  | 153 | 146 | 164
Segment, Expenditure, Addition to Long-Lived Assets |  | 285 | 279 | 230
Total Assets | [2] | 6,231 | 5,846 |
Long-Lived Assets | [3] | 2,980 | 2,905 |
Impairment and closure expense |  | 13 | 10 | 19
Assets held for sale | [4] | 4 | 190 |
Other (income) expense |  | 14 | 7 | 2
General and administrative expenses |  | 1,193 | 1,140 | 1,060
Franchise and property expenses |  | 123 | 123 | 117
RUSSIAN FEDERATION |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Gain (Loss) on Sale of Assets and Asset Impairment Charges |  | 3 |  |
United States |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues |  | 4,100 | 3,900 | 3,600
Total Assets |  | 2,800 | 2,800 |
Russia, Rubles |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Other (income) expense |  | 1 | $ 13 |
KFC Russia |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Long-Lived Assets Held-for-sale, Description |  |  | 108 million |
KFC Global Division [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | [5] | 2,830 | $ 2,834 | 2,793
Operating Profit |  | 1,304 | 1,198 | 1,230
Depreciation and amortization |  | 22 | 23 | 28
Segment, Expenditure, Addition to Long-Lived Assets |  | 73 | 71 | 60
Total Assets | [2] | 2,281 | 2,227 |
Long-Lived Assets | [3] | 891 | 893 |
Taco Bell Global Division [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | [5] | 2,641 | 2,437 | 2,238
Operating Profit |  | 944 | 850 | 758
Depreciation and amortization |  | 61 | 48 | 53
Segment, Expenditure, Addition to Long-Lived Assets |  | 101 | 101 | 62
Total Assets | [2] | 1,544 | 1,483 |
Long-Lived Assets | [3] | 975 | 950 |
Pizza Hut Global Division [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | [5] | 1,019 | 1,004 | 1,028
Operating Profit |  | 391 | 387 | 387
Depreciation and amortization |  | 20 | 19 | 32
Segment, Expenditure, Addition to Long-Lived Assets |  | 12 | 22 | 18
Total Assets | [2] | 814 | 788 |
Long-Lived Assets | [3] | 378 | 400 |
The Habit Burger Grill Global Division |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | [5] | 586 | 567 | 525
Operating Profit |  | (14) | (24) | 2
Depreciation and amortization |  | 30 | 29 | 28
Segment, Expenditure, Addition to Long-Lived Assets |  | 64 | 56 | 56
Total Assets | [2] | 630 | 591 |
Long-Lived Assets | [3] | 580 | 534 |
Corporate and Other [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Franchise and property expenses | [1],[6] | (1) | (6) | 1
Refranchising gain (loss) | [1] | 29 | 27 | 35
Depreciation and amortization |  | 20 | 27 | 23
Segment, Expenditure, Addition to Long-Lived Assets |  | 35 | 29 | 34
Total Assets | [2],[7] | 962 | 757 |
Long-Lived Assets | [3] | 156 | 128 |
Other (income) expense | [1],[6] | (9) | 52 | (14)
General and administrative expenses | [1],[6] | (326) | (297) | $ (260)
Corporate and Other [Member] | RUSSIAN FEDERATION |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Other (income) expense |  | 1 | (44) |
General and administrative expenses |  | 5 | 7 |
Franchise and property expenses |  | $ 1 | $ 6 |
[1] | Amounts have not been allocated to any segment for performance reporting purposes.
[2] | U.S. identifiable assets included in the combined Corporate and KFC, Taco Bell, Pizza Hut, and Habit Burger Grill Divisions totaled $2.8 billion at both 2023 and 2022.
[3] | Includes PP&E, net, goodwill, intangible assets, net and Operating lease right-of-use assets. Excludes KFC Russia long-lived assets of $108 million as of December 31, 2022 which were classified as held for sale and are included in Prepaid expenses and other current assets in our Consolidated Balance Sheet (see Note 9).
[4] | Assets and liabilities held for sale reflect the carrying value of restaurants we have offered for sale to franchisees, excess properties that we do not intend to use for restaurant operations in the future and, at December 31, 2022, the assets and liabilities of KFC Russia. KFC Russia assets held for sale accounted for $185 million, including property, plant and equipment of $59 million, of the $190 million, while KFC Russia liabilities held for sale accounted for all of the $65 million as of December 31, 2022.
[5] | U.S. revenues included in the combined KFC, Taco Bell, Pizza Hut and Habit Burger Grill Divisions totaled $4.1 billion in 2023, $3.9 billion in 2022 and $3.6 billion in 2021.
[6] | Our operating results presented herein reflect revenues from and expenses to support the Russian operations for KFC and Pizza Hut prior to the dates of sale or transfer (see Note 3), within their historical financial statement line items and operating segments. However, given our decision to exit Russia and our pledge to direct any future net profits attributable to Russia subsequent to the date of invasion to humanitarian efforts, we reclassed such net profits and losses subsequent to that date from the Division segment results in which they were earned to Unallocated Other income (expense). As a result, we reclassed net operating losses of $1 million from KFC Division Other income (expense) to Unallocated Other income (expense) during the year ended December 31, 2023, and net operating profit of $44 million from Divisional Other income (expense) to Unallocated Other income (expense) during the year ended December 31, 2022, respectively. Additionally, we recorded a charge of $3 million to Unallocated Other income (expense) during the year ended December 31, 2023 from the sale of our KFC Russia business. Also included in Unallocated Other income (expense) were $1 million in foreign exchange losses and $13 million in foreign exchange gains attributable to fluctuations in the value of the Russian Ruble during the years ended December 31, 2023 and 2022, respectively. Additionally, we recorded charges of $5 million to Corporate and unallocated G&A expenses and $1 million to Unallocated Franchise and property expenses during the year ended December 31, 2023, for certain expenses related to the disposition of the businesses and other costs related to our exit from Russia. We recorded similar charges of $7 million to Corporate and Unallocated G&A expenses and $6 million to Unallocated Franchise and property expenses during the year ended December 31, 2022.
[7] | Primarily includes cash and deferred tax assets.

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