XML 100 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Items Affecting Comparability of Net Income and/or Cash Flows (Tables)
6 Months Ended
Jun. 15, 2013
Items Affecting Comparability Of Net Income And Cash Flows Disclosure [Abstract]  
Schedule of refranchising (gain) loss
The Refranchising (gain) loss by reportable segment is presented below. We do not allocate such gains and losses to our segments for performance reporting purposes.

 
 
Quarter ended
 
Year to date
 
 
6/15/2013
 
6/16/2012
 
6/15/2013

 
6/16/2012

China
 
$
(1
)
 
$
(2
)
 
$
(1
)
 
$
(4
)
YRI(a)
 
(3
)
 
(2
)
 
(3
)
 
19

U.S.(b)
 
(28
)
 
(9
)
 
(45
)
 
(54
)
India
 

 

 

 

Worldwide
 
$
(32
)
 
$
(13
)
 
$
(49
)
 
$
(39
)

(a)
During the fourth quarter of 2012, we refranchised our remaining 331 Company-owned Pizza Hut dine-in restaurants in the United Kingdom ("UK"). During the year to date ended June 16, 2012 we recorded losses of $23 million due to the then planned refranchising of these restaurants.

(b)
In the quarters and years to date ended June 15, 2013 and June 16, 2012, U.S. Refranchising (gain) loss primarily relates to gains on the sales of Taco Bell restaurants.

Schedule of closures and impairment (income) expense activity
Store closure (income) costs and Store impairment charges by reportable segment are presented below.
 
Quarter ended June 15, 2013
 
China
 
YRI
 
U.S.
 
India
 
Worldwide
Store closure (income) costs (a)
$
(2
)
 
$

 
$
(1
)
 
$

 
$
(3
)
Store impairment charges
8

 

 
1

 

 
9

Closure and impairment (income) expenses
$
6

 
$

 
$

 
$

 
$
6


 
Quarter ended June 16, 2012
 
China
 
YRI
 
U.S.
 
India
 
Worldwide
Store closure (income) costs (a)
$
(2
)
 
$
(2
)
 
$
(1
)
 
$

 
$
(5
)
Store impairment charges
4

 
1

 
4

 

 
9

Closure and impairment (income) expenses
$
2

 
$
(1
)
 
$
3

 
$

 
$
4

 
 
 
 
 
 
 
 
 
 

 
Year to date ended June 15, 2013
 
China
 
YRI
 
U.S.
 
India
 
Worldwide
Store closure (income) costs(a)
$
(3
)
 
$

 
$

 
$

 
$
(3
)
Store impairment charges
11

 

 
1

 
1

 
13

Closure and impairment (income) expenses
$
8

 
$

 
$
1

 
$
1

 
$
10


 
Year to date ended June 16, 2012
 
China
 
YRI
 
U.S.
 
India
 
Worldwide
Store closure (income) costs(a)
$
(2
)
 
$
(2
)
 
$
(2
)
 
$

 
$
(6
)
Store impairment charges
5

 
2

 
4

 

 
11

Closure and impairment (income) expenses
$
3

 
$

 
$
2

 
$

 
$
5


(a)
Store closure (income) costs include the net gain or loss on sales of real estate on which we formerly operated a Company restaurant that was closed, lease reserves established when we cease using a property under an operating lease and subsequent adjustments to those reserves and other facility-related expenses from previously closed stores.