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Reportable Operating Segments
 12 Months Ended
Dec. 31, 2016
Reportable Operating Segments [Abstract]  
Reportable Operating Segments Reportable Operating Segments

See Note 1 for a description of our operating segments.
 
 
Revenues
 
 
2016
 
2015
 
2014
KFC Division(a)
 
$
3,232


$
3,235


$
3,507

Pizza Hut Division(a)
 
1,111


1,214


1,215

Taco Bell Division(a)
 
2,025

 
1,991

 
1,865

Unallocated(b)(f)
 
(2
)
 
—

 
—

 
 
$
6,366


$
6,440


$
6,587



 
 
Operating Profit; Interest Expense, Net; and
Income Before Income Taxes
 
 
2016
 
2015
 
2014
KFC Division
 
$
874


$
832


$
876

Pizza Hut Division
 
370


347


347

Taco Bell Division
 
593

 
536

 
478

Unallocated Franchise and license fees and income(b)(f)
 
(2
)
 
—

 
—

Unallocated restaurant costs(b)
 
—


—


(1
)
Unallocated Franchise and license expenses(b)(f)
 
(24
)
 
(71
)
 
—

Unallocated and corporate expenses(b)(g)
 
(316
)

(196
)

(189
)
Unallocated Refranchising gain (loss)(b)
 
141


(23
)

16

Unallocated Other income (expense)(b)(h)
 
(11
)

(23
)

(10
)
Operating Profit
 
1,625


1,402


1,517

Interest expense, net(b)
 
(307
)

(141
)

(143
)
Income Before Income Taxes
 
$
1,318


$
1,261


$
1,374


 
 
Depreciation and Amortization
 
 
2016
 
2015
 
2014
KFC Division
 
$
173

 
$
186

 
197

Pizza Hut Division
 
36

 
40

 
39

Taco Bell Division
 
91

 
88

 
83

Corporate
 
9

 
8

 
9

 
 
$
309

 
$
322

 
$
328


 
 
Capital Spending
 
 
2016
 
2015
 
2014
KFC Division
 
$
211

 
$
280

 
$
294

Pizza Hut Division
 
70

 
54

 
62

Taco Bell Division
 
132

 
116

 
143

Corporate
 
9

 
11

 
9

 
 
$
422

 
$
461

 
$
508


 
 
Identifiable Assets
 
 
2016
 
2015
KFC Division(e)
 
$
2,176

 
$
2,263

Pizza Hut Division(e)
 
639

 
709

Taco Bell Division(e)
 
1,178

 
1,128

Corporate(c)(e)
 
1,485

 
816

 
 
$
5,478

 
$
4,916


 
 
Long-Lived Assets(d)
 
 
2016
 
2015
KFC Division
 
$
1,583

 
$
1,697

Pizza Hut Division
 
375

 
419

Taco Bell Division
 
859

 
911

Corporate
 
35

 
55

 
 
$
2,852

 
$
3,082



(a)
U.S. revenues included in the combined KFC, Pizza Hut and Taco Bell Divisions totaled $3.1 billion in 2016, $3.1 billion in 2015 and $3.0 billion in 2014.

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

(c)    Primarily includes cash and deferred tax assets.

(d)    Includes property, plant and equipment, net, goodwill, and intangible assets, net.

(e)
U.S. identifiable assets included in the combined Corporate and KFC, Pizza Hut and Taco Bell Divisions totaled $3.1 billion and $2.3 billion in 2016 and 2015, respectively.

(f)    Represents 2016 and 2015 costs associated with the KFC U.S. Acceleration Agreement. See Note 5.

(g)
Amounts in 2016 include costs related to YUM’s Strategic Transformation Initiatives of $62 million, non-cash charges associated with share-based compensation of $30 million and settlement charges associated with the pension deferred vested project of $25 million. See Note 5.
(h)
Amounts in 2016 include losses associated with the sale of corporate aircraft related to YUM’s Strategic Transformation Initiatives of $9 million. See Note 5.