Items Affecting Comparability of Net Income and Cash Flows (Tables)

12 Months Ended

Dec. 31, 2017

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
	2017		2016		2015
KFC	$	4	$	14	$	8
Pizza Hut		1		1		3
All Other Segments		—		—		2
Total Company	$	5	$	15	$	13

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 $17 million of incremental restaurant-level impairment upon the separation in 2016, which were not allocated to any segment for performance reporting purposes.

	2017
	Total Company			KFC			Pizza Hut			All Other Segments
Store closure income^(a)	$	11		$	7		$	4		$	—
Store impairment charges		(58	)		(27	)		(31	)		—
Closure and impairment expenses	$	(47	)	$	(20	)	$	(27	)	$	—

	2016
	Total Company			KFC			Pizza Hut			All Other Segments
Store closure income^(a)	$	9		$	7		$	1		$	1
Store impairment charges		(70	)		(48	)		(19	)		(3	)
Closure and impairment expenses	$	(61	)	$	(41	)	$	(18	)	$	(2	)

	2015
	Total Company			KFC			Pizza Hut			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	)

(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 insignificant as of December 31, 2017 and 2016.