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Reportable Operating Segments
 6 Months Ended
Jun. 16, 2012
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 the India Division includes India, Bangladesh, Mauritius, Nepal and Sri Lanka. YRI includes the remainder of our international operations.  We consider our KFC-U.S., Pizza Hut-U.S. and Taco Bell-U.S. operating segments to be similar and therefore have aggregated them into a single reportable operating segment.

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

 
Quarter ended
 
Year to date
Revenues
6/16/2012
 
6/11/2011
 
6/16/2012
 
6/11/2011
China
$
1,556

 
$
1,180

 
$
2,774

 
$
2,086

YRI
770

 
735

 
1,478

 
1,388

U.S.
818

 
883

 
1,618

 
1,736

India
24

 
18

 
41

 
31

 
$
3,168

 
$
2,816

 
$
5,911

 
$
5,241


 
Quarter ended
 
Year to date
Operating Profit
6/16/2012
 
6/11/2011
 
6/16/2012
 
6/11/2011
China(a)
$
182

 
$
182

 
$
438

 
$
397

YRI
150

 
146

 
318

 
304

United States
166

 
132

 
324

 
255

India
(2
)
 
(1
)
 
(1
)
 
(1
)
Unallocated Occupancy and other(b)
5

 
3

 
9

 
6

Unallocated and corporate expenses
(41
)
 
(41
)
 
(83
)
 
(79
)
Unallocated Other income (expense)(c)
—

 
3

 
74

 
7

Unallocated impairment expense(d)
—

 
—

 
—

 
(66
)
Unallocated Refranchising gain (loss)(e)
13

 
(5
)
 
39

 
(3
)
Operating Profit
$
473

 
$
419

 
$
1,118

 
$
820

Interest expense, net
(38
)
 
(35
)
 
(75
)
 
(78
)
Income Before Income Taxes
$
435

 
$
384

 
$
1,043

 
$
742


(a)
Includes equity income from investments in unconsolidated affiliates of $9 million and $11 million for the quarters ended June 16, 2012 and June 11, 2011, respectively, and $22 million and $27 million for the years to date ended June 16, 2012 and June 11, 2011, respectively.

(b)
Amounts represent depreciation reduction recognized as a result of our decisions to refranchise Company operated Pizza Hut dine-in restaurants in the UK (see Note 4) and Company operated KFC restaurants in the U.S.

(c)
Includes $74 million non-cash gain on acquisition of additional interest in Little Sheep for the year to date ended June 16, 2012. See Note 4.

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

(e)
Includes U.S. refranchising gains of $54 million partially offset by an impairment charge of $20 million related to our Pizza Hut UK dine-in business for the year to date ended June 16, 2012. See Note 4.