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Reportable Operating Segments
 9 Months Ended
Sep. 03, 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
9/3/2011
 
9/4/2010
 
9/3/2011
 
9/4/2010
China
$
1,600


 
$
1,188


 
$
3,686


 
$
2,783


YRI
801


 
704


 
2,220


 
2,101


U.S.
873


 
970


 
2,609


 
2,897


 
$
3,274


 
$
2,862


 
$
8,515


 
$
7,781




 
Quarter ended
 
Year to date
Operating Profit
9/3/2011
 
9/4/2010
 
9/3/2011
 
9/4/2010
China(a)
$
301


 
$
267


 
$
698


 
$
582


YRI
163


 
142


 
466


 
405


United States
143


 
168


 
398


 
495


Unallocated Occupancy and other
2


 
2


 
8


 
5


Unallocated and corporate expenses
(43
)
 
(36
)
 
(122
)
 
(106
)
Unallocated Other income (expense)
4


 
(1
)
 
11


 
(1
)
Unallocated impairment expense(b)
(16
)
 
—


 
(82
)
 
—


Unallocated Refranchising gain (loss)(c)
(66
)
 
2


 
(69
)
 
(51
)
Operating Profit
$
488


 
$
544


 
$
1,308


 
$
1,329


Interest expense, net
(32
)
 
(38
)
 
(110
)
 
(121
)
Income Before Income Taxes
$
456


 
$
506


 
$
1,198


 
$
1,208








(a)
Includes equity income from investments in unconsolidated affiliates of $13 million and $14 million for the quarters ended September 3, 2011 and September 4, 2010, respectively, and $40 million and $34 million for the years to date ended September 3, 2011 and September 4, 2010, respectively.


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


(c)
Includes refranchising losses of $76 million related to Pizza Hut dine-in restaurants in the UK during the quarter and year to date ended September 3, 2011 and $73 million of refranchising losses related to KFC in the U.S. during the year to date ended September 4, 2010. See Note 4.