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Reportable Operating Segments
 6 Months Ended
Jun. 15, 2013
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
6/15/2013
 
6/16/2012
 
6/15/2013
 
6/16/2012
China
$
1,449

 
$
1,556

 
$
2,600

 
$
2,774

YRI
713

 
770

 
1,382

 
1,478

U.S.
709

 
818

 
1,404

 
1,618

India
33

 
24

 
53

 
41

 
$
2,904

 
$
3,168

 
$
5,439

 
$
5,911


 
Quarter ended
 
Year to date
Operating Profit (loss)
6/15/2013
 
6/16/2012
 
6/15/2013
 
6/16/2012
China(a)
$
68

 
$
182

 
$
222

 
$
438

YRI
163

 
150

 
362

 
318

United States
173

 
166

 
338

 
324

India
(4
)
 
(2
)
 
(6
)
 
(1
)
Unallocated Occupancy and other(b)(e)
—

 
5

 
—

 
9

Unallocated and General and administrative expenses(e)
(41
)
 
(41
)
 
(87
)
 
(83
)
Unallocated Other income (expense)(c)(e)
(1
)
 
—

 
(1
)
 
74

Unallocated Refranchising gain (loss)(d)(e)
32

 
13

 
49

 
39

Operating Profit
$
390

 
$
473

 
$
877

 
$
1,118

Interest expense, net
(32
)
 
(38
)
 
(63
)
 
(75
)
Income Before Income Taxes
$
358

 
$
435

 
$
814

 
$
1,043


(a)
Includes equity loss from investments in unconsolidated affiliates of $3 million for the quarter ended June 15, 2013 and equity income from investments in unconsolidated affiliates of $9 million for the quarter ended June 16, 2012. Includes equity income from investments in unconsolidated affiliates of $4 million and $22 million for the years to date ended June 15, 2013 and June 16, 2012, respectively.

(b)
Amounts represent depreciation reduction as a result of impairment losses recognized related to 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)
Represents gain upon acquisition of Little Sheep of $74 million for the year to date ended June 16, 2012. See Note 4.

(d)
Includes U.S. refranchising gains of $28 million and $9 million for the quarters ended June 15, 2013 and June 16, 2012, respectively. Includes U.S. refranchising gains of $45 million and $54 million for the years to date ended June 15, 2013 and June 16, 2012, respectively, and losses of $23 million related to the planned refranchising of our Pizza Hut UK dine-in business for the year to date ended June 16, 2012. See Note 4.

(e)
Amounts have not been allocated to any segment for performance reporting purposes.