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Reportable Operating Segments (Tables)
9 Months Ended
Sep. 07, 2013
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following tables summarize Revenues and Operating Profit for each of our reportable operating segments:
 
Quarter ended
 
Year to date
Revenues
9/7/2013
 
9/8/2012
 
9/7/2013
 
9/8/2012
China
$
2,033

 
$
1,988

 
$
4,633

 
$
4,762

YRI
719

 
769

 
2,101

 
2,247

U.S.
684

 
787

 
2,088

 
2,405

India
30

 
25

 
83

 
66

 
$
3,466


$
3,569


$
8,905


$
9,480

 
Quarter ended
 
Year to date
Operating Profit (loss)
9/7/2013
 
9/8/2012
 
9/7/2013
 
9/8/2012
China(a)
$
335


$
374


$
557


$
812

YRI
163


173


525


491

U.S.
164


162


502


486

India
(4
)



(10
)

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


3




12

Unallocated and General and administrative expenses(f)
(46
)

(41
)

(133
)

(124
)
Unallocated Other income (expense)(c)(f)
(5
)

(2
)

(6
)

72

Unallocated Closures and impairment expenses(d)(f)
(295
)
 

 
(295
)
 

Unallocated Refranchising gain (loss)(e)(f)
38


2


87


41

Operating Profit
$
350


$
671


$
1,227


$
1,789

Interest expense, net
(31
)

(32
)

(94
)

(107
)
Income Before Income Taxes
$
319


$
639


$
1,133


$
1,682


(a)
Includes equity income from investments in unconsolidated affiliates of $13 million and $16 million for the quarters ended September 7, 2013 and September 8, 2012, respectively. Includes equity income from investments in unconsolidated affiliates of $17 million and $38 million for the years to date ended September 7, 2013 and September 8, 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 the Refranchising (Gain) Loss section of Note 4) and Company operated KFC restaurants in the U.S.

(c)
Includes gain upon acquisition of Little Sheep of $74 million for the year to date ended September 8, 2012. See the Little Sheep Acquisition and Impairment section of Note 4.

(d)
Amount represents impairment loss related to Little Sheep for the quarter and year to date ended September 7, 2013. See the Little Sheep Acquisition and Impairment section of Note 4.

(e)
Includes U.S. refranchising gains of $37 million for the quarter ended September 7, 2013. Includes U.S. refranchising gains of $82 million and $53 million for the years to date ended September 7, 2013 and September 8, 2012, respectively, and losses of $24 million related to the planned refranchising of our Pizza Hut UK dine-in business for the year to date ended September 8, 2012. See the Refranchising (Gain)Loss section of Note 4.

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