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Reportable Operating Segments (Tables)
9 Months Ended
Sep. 08, 2012
Segment Reporting [Abstract]  
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
 
Year to date
Revenues
9/8/2012
 
9/3/2011
 
9/8/2012
 
9/3/2011
China
$
1,988

 
$
1,600

 
$
4,762

 
$
3,686

YRI
769

 
779

 
2,247

 
2,167

U.S.
787

 
873

 
2,405

 
2,609

India
25

 
22

 
66

 
53

 
$
3,569

 
$
3,274

 
$
9,480

 
$
8,515


 
Quarter ended
 
Year to date
Operating Profit
9/8/2012
 
9/3/2011
 
9/8/2012
 
9/3/2011
China(a)
$
374

 
$
301

 
$
812

 
$
698

YRI
173

 
163

 
491

 
467

United States
162

 
143

 
486

 
398

India

 

 
(1
)
 
(1
)
Unallocated Occupancy and other(b)
3

 
2

 
12

 
8

Unallocated and corporate expenses
(41
)
 
(43
)
 
(124
)
 
(122
)
Unallocated Other income (expense)(c)
(2
)
 
4

 
72

 
11

Unallocated impairment expense(d)

 
(16
)
 

 
(82
)
Unallocated Refranchising gain (loss)(e)
2

 
(66
)
 
41

 
(69
)
Operating Profit
$
671

 
$
488

 
$
1,789

 
$
1,308

Interest expense, net
(32
)
 
(32
)
 
(107
)
 
(110
)
Income Before Income Taxes
$
639

 
$
456

 
$
1,682

 
$
1,198


(a)
Includes equity income from investments in unconsolidated affiliates of $16 million and $13 million for the quarters ended September 8, 2012 and September 3, 2011, respectively, and $38 million and $40 million for the years to date ended September 8, 2012 and September 3, 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 September 8, 2012. See Note 4.

(d)
Amounts represent 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 $53 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 September 8, 2012. Includes refranchising losses of $76 million related to our Pizza Hut UK dine-in business for the quarter and year to date ended September 3, 2011. See Note 4.