Reportable Operating Segments

6 Months Ended

Jun. 11, 2011

Segment Reporting [Abstract]

Reportable Operating Segments

Reportable Operating Segments

We identify our operating segments based on management responsibility.  The China Division includes mainland China and YRI includes the remainder of our international operations.  In the U.S., we consider LJS and A&W to be a single operating segment.  We consider our KFC-U.S., Pizza Hut-U.S., Taco Bell-U.S. and LJS/A&W-U.S. operating segments to be similar and therefore have aggregated them into a single reportable operating segment.

The following tables summarize revenue and operating profit for each of our reportable operating segments:

	Quarter ended				Year to date
Revenues	6/11/2011		6/12/2010		6/11/2011		6/12/2010
China	$	1,180	$	887	$	2,086	$	1,595
YRI	753		693		1,419		1,397
U.S.	883		994		1,736		1,927
	$	2,816	$	2,574	$	5,241	$	4,919

	Quarter ended						Year to date
Operating Profit	6/11/2011			6/12/2010			6/11/2011			6/12/2010
China(a)	$	182		$	139		$	397		$	315
YRI	145			122			303			263
United States	132			184			255			327
Unallocated Occupancy and other	3			3			6			3
Unallocated and corporate expenses	(41		)	(37		)	(79		)	(70		)
Unallocated Other income (expense)	3			—			7			—
Unallocated impairment expense(b)	—			—			(66		)	—
Unallocated Refranchising gain (loss)	(5		)	10			(3		)	(53		)
Operating Profit	419			421			820			785
Interest expense, net	(35		)	(42		)	(78		)	(83		)
Income Before Income Taxes	$	384		$	379		$	742		$	702

(a) Includes equity income from investments in unconsolidated affiliates of $11 million and $8 million for the quarters ended June 11, 2011 and June 12, 2010, respectively, and $27 million and $20 million for the years to date ended June 11, 2011 and June 12, 2010, respectively.

(b) Amounts represent impairment charges resulting from the planned sale of the LJS and A&W businesses.  See Note 4.