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Reportable Operating Segments (Tables)
8 Months Ended
Sep. 03, 2016
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
2016
 
2015
 
2016
 
2015
China
$
1,883

 
$
1,969

 
$
4,774

 
$
4,861

KFC Division
723

 
721

 
2,060

 
2,109

Pizza Hut Division
230

 
264

 
741

 
802

Taco Bell Division
481


473

 
1,370


1,382

Unallocated
(1
)
 

 
(2
)
 

 
$
3,316


$
3,427


$
8,943


$
9,154

 
Quarter ended
 
Year to date
Operating Profit
2016
 
2015
 
2016
 
2015
China(a)
$
348


$
327


$
751


$
661

KFC Division
160


144


469


459

Pizza Hut Division
61


65


212


206

Taco Bell Division
143


132

 
401


386

Unallocated and Corporate General and administrative expenses(b)
(80
)
 
(53
)
 
(213
)
 
(153
)
Unallocated Other income (expense)
(3
)
 
(10
)
 
4

 
(19
)
Unallocated Refranchising gain (loss)(c)
25


(2
)

85


(60
)
Operating Profit
$
654


$
603


$
1,709


$
1,480

Interest expense, net
(87
)

(32
)

(164
)

(99
)
Income Before Income Taxes
$
567


$
571


$
1,545


$
1,381



(a)
Includes equity income from investments in unconsolidated affiliates of $18 million and $15 million for the quarters ended September 3, 2016 and September 5, 2015, respectively. Includes equity income from investments in unconsolidated affiliates of $44 million and $31 million for the years to date ended September 3, 2016 and September 5, 2015, respectively.

(b)
Primarily Corporate G&A expenses for the quarters ended September 3, 2016 and September 5, 2015. Amounts also include costs associated with the KFC U.S. Acceleration Agreement of $21 million for the quarter ended September 5, 2015 and $17 million and $31 million for the years to date ended September 3, 2016 and September 5, 2015, respectively. Also included are $10 million and $29 million for the quarter and year to date ended September 3, 2016, respectively, related to the planned spin-off of the China business and YUM recapitalization, and $26 million for the quarter and $32 million for the year to date ended September 3, 2016, respectively, associated with YUM's Strategic Transformation Initiatives. See Note 4.

(c)
See the Refranchising (Gain) Loss section of Note 4.