Reportable Operating Segments (Tables)

3 Months Ended

Mar. 24, 2012

Schedule of Segment Reporting Information, by Segment [Table Text Block]

The following tables summarize Revenues and Operating Profit for each of our reportable operating segments:



	Quarter ended
Revenues	3/24/2012		3/19/2011
China	$	1,218	$	906
YRI	708		653
U.S.	800		853
India	17		13
	$	2,743	$	2,425



	Quarter ended
Operating Profit	3/24/2012			3/19/2011
China^(a)	$	256		$	215
YRI	168			158
United States	158			123
India	1			—
Unallocated Occupancy and other	4			3
Unallocated and corporate expenses	(42		)	(38		)
Unallocated Other income (expense)^(b)	74			4
Unallocated impairment expense^(c)	—			(66		)
Unallocated Refranchising gain (loss)^(d)	26			2
Operating Profit	$	645		$	401
Interest expense, net	(37		)	(43		)
Income Before Income Taxes	$	608		$	358


(a)	Includes equity income from investments in unconsolidated affiliates of $13 million and $16 million for the quarters ended March 24, 2012 and March 19, 2011, respectively.


(b)	Includes gain on acquisition of additional interest in Little Sheep for the quarter ended March 24, 2012. See Note 4.


(c)	Amount represents impairment charges resulting from our decision to divest the LJS and A&W businesses in 2011. See Note 4.


(d)	Includes U.S. refranchising gains of $45 million partially offset by an impairment charge of $20 million related to our Pizza Hut UK dine-in business for the quarter ended March 24, 2012. See Note 4.

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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