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Reportable Operating Segments (Tables)
9 Months Ended
Sep. 03, 2011
Segment Reporting [Abstract]  
Revenue and Operating Profit by Segment
 
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.