| Schedule of Disaggregation of Revenue by Types of Arrangements and Segments |
The following tables present revenue disaggregated by types of arrangements and segments:
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Quarter Ended 6/30/2026 |
|
Revenues |
|
KFC |
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|
Pizza Hut |
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|
All Other Segments |
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|
Corporate and Unallocated |
|
|
Combined |
|
|
Elimination |
|
|
Consolidated |
|
Company sales |
|
$ |
2,294 |
|
|
$ |
604 |
|
|
$ |
12 |
|
|
$ |
— |
|
|
$ |
2,910 |
|
|
$ |
— |
|
|
$ |
2,910 |
|
Franchise fees and income |
|
|
24 |
|
|
|
3 |
|
|
|
2 |
|
|
|
— |
|
|
|
29 |
|
|
|
— |
|
|
|
29 |
|
Revenues from transactions with franchisees |
|
|
19 |
|
|
|
3 |
|
|
|
25 |
|
|
|
108 |
|
|
|
155 |
|
|
|
— |
|
|
|
155 |
|
Other revenues |
|
|
1 |
|
|
|
3 |
|
|
|
235 |
|
|
|
25 |
|
|
|
264 |
|
|
|
(220 |
) |
|
|
44 |
|
Total revenues |
|
$ |
2,338 |
|
|
$ |
613 |
|
|
$ |
274 |
|
|
$ |
133 |
|
|
$ |
3,358 |
|
|
$ |
(220 |
) |
|
$ |
3,138 |
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|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
Quarter Ended 6/30/2025 |
|
Revenues |
|
KFC |
|
|
Pizza Hut |
|
|
All Other Segments |
|
|
Corporate and Unallocated |
|
|
Combined |
|
|
Elimination |
|
|
Consolidated |
|
Company sales |
|
$ |
2,059 |
|
|
$ |
545 |
|
|
$ |
9 |
|
|
$ |
— |
|
|
$ |
2,613 |
|
|
$ |
— |
|
|
$ |
2,613 |
|
Franchise fees and income |
|
|
19 |
|
|
|
2 |
|
|
|
3 |
|
|
|
— |
|
|
|
24 |
|
|
|
— |
|
|
|
24 |
|
Revenues from transactions with franchisees |
|
|
17 |
|
|
|
1 |
|
|
|
17 |
|
|
|
80 |
|
|
|
115 |
|
|
|
— |
|
|
|
115 |
|
Other revenues |
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|
1 |
|
|
|
6 |
|
|
|
172 |
|
|
|
17 |
|
|
|
196 |
|
|
|
(161 |
) |
|
|
35 |
|
Total revenues |
|
$ |
2,096 |
|
|
$ |
554 |
|
|
$ |
201 |
|
|
$ |
97 |
|
|
$ |
2,948 |
|
|
$ |
(161 |
) |
|
$ |
2,787 |
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|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
Year to Date Ended 6/30/2026 |
|
Revenues |
|
KFC |
|
|
Pizza Hut |
|
|
All Other Segments |
|
|
Corporate and Unallocated |
|
|
Combined |
|
|
Elimination |
|
|
Consolidated |
|
Company sales |
|
$ |
4,704 |
|
|
$ |
1,231 |
|
|
$ |
22 |
|
|
$ |
— |
|
|
$ |
5,957 |
|
|
$ |
— |
|
|
$ |
5,957 |
|
Franchise fees and income |
|
|
47 |
|
|
|
6 |
|
|
|
6 |
|
|
|
— |
|
|
|
59 |
|
|
|
— |
|
|
|
59 |
|
Revenues from transactions with franchisees |
|
|
38 |
|
|
|
5 |
|
|
|
51 |
|
|
|
217 |
|
|
|
311 |
|
|
|
— |
|
|
|
311 |
|
Other revenues |
|
|
2 |
|
|
|
6 |
|
|
|
483 |
|
|
|
47 |
|
|
|
538 |
|
|
|
(456 |
) |
|
|
82 |
|
Total revenues |
|
$ |
4,791 |
|
|
$ |
1,248 |
|
|
$ |
562 |
|
|
$ |
264 |
|
|
$ |
6,865 |
|
|
$ |
(456 |
) |
|
$ |
6,409 |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
Year to Date Ended 6/30/2025 |
|
Revenues |
|
KFC |
|
|
Pizza Hut |
|
|
All Other Segments |
|
|
Corporate and Unallocated |
|
|
Combined |
|
|
Elimination |
|
|
Consolidated |
|
Company sales |
|
$ |
4,267 |
|
|
$ |
1,129 |
|
|
$ |
18 |
|
|
$ |
— |
|
|
$ |
5,414 |
|
|
$ |
— |
|
|
$ |
5,414 |
|
Franchise fees and income |
|
|
40 |
|
|
|
4 |
|
|
|
7 |
|
|
|
— |
|
|
|
51 |
|
|
|
— |
|
|
|
51 |
|
Revenues from transactions with franchisees |
|
|
33 |
|
|
|
3 |
|
|
|
36 |
|
|
|
164 |
|
|
|
236 |
|
|
|
— |
|
|
|
236 |
|
Other revenues |
|
|
2 |
|
|
|
13 |
|
|
|
342 |
|
|
|
34 |
|
|
|
391 |
|
|
|
(324 |
) |
|
|
67 |
|
Total revenues |
|
$ |
4,342 |
|
|
$ |
1,149 |
|
|
$ |
403 |
|
|
$ |
198 |
|
|
$ |
6,092 |
|
|
$ |
(324 |
) |
|
$ |
5,768 |
|
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