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Items Affecting Comparability of Net Income and Cash Flows (Tables)
 12 Months Ended
Dec. 31, 2016
Refranchising Gain, Net [Member]  
Facility Actions [Line Items]  
Facility Actions

Refranchising Gain, net

 

The Refranchising gain, net by reportable segment and All Other Segments is presented below. We do not allocate such gains and losses to our segments for performance reporting purposes.

 

 

 

Refranchising gain, net

 

 

 

2016

 

 

2015

 

 

2014

 

KFC

 

$

14

 

 

$

8

 

 

$

17

 

Pizza Hut Casual Dining

 

 

1

 

 

 

3

 

 

 

—

 

All Other Segments

 

 

—

 

 

 

2

 

 

 

—

 

Total Company

 

$

15

 

 

$

13

 

 

$

17

 

 
Closures and Impairment (Income) Expenses [Member]  
Facility Actions [Line Items]  
Facility Actions

Store Closure and Impairment Activity

 

Store closure income (costs) and Store impairment charges by reportable segment and All Other Segments are presented below. These tables exclude $463 million of Little Sheep impairment losses in 2014 and $17 million of incremental restaurant-level impairment upon the separation in 2016, which were not allocated to any segment for performance reporting purposes.

 

 

 

2016

 

 

 

Total

Company

 

 

KFC

 

 

Pizza Hut

Casual Dining

 

 

All Other

Segments

 

Store closure income (costs)(a)

 

$

9

 

 

$

7

 

 

$

1

 

 

$

1

 

Store impairment charges

 

 

(70

)

 

 

(48

)

 

 

(18

)

 

 

(4

)

Closure and impairment expenses

 

$

(61

)

 

$

(41

)

 

$

(17

)

 

$

(3

)

 

 

 

2015

 

 

 

Total

Company

 

 

KFC

 

 

Pizza Hut

Casual Dining

 

 

All Other

Segments

 

Store closure income (costs)(a)

 

$

6

 

 

$

7

 

 

$

2

 

 

$

(3

)

Store impairment charges

 

 

(70

)

 

 

(57

)

 

 

(10

)

 

 

(3

)

Closure and impairment expenses

 

$

(64

)

 

$

(50

)

 

$

(8

)

 

$

(6

)

 

 

 

2014

 

 

 

Total

Company

 

 

KFC

 

 

Pizza Hut

Casual Dining

 

 

All Other

Segments

 

Store closure income (costs)(a)

 

$

—

 

 

$

2

 

 

$

1

 

 

$

(3

)

Store impairment charges

 

 

(54

)

 

 

(43

)

 

 

(3

)

 

 

(8

)

Closure and impairment expenses

 

$

(54

)

 

$

(41

)

 

$

(2

)

 

$

(11

)

 

(a)

Store closure income (costs) include lease reserves established when we cease using a property under an operating lease and subsequent adjustments to those reserves, other facility-related expenses from previously closed stores and proceeds from forced store closures. Remaining lease obligations for the closed stores were not material at December 31, 2016 or December 31, 2015.