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Segment Information (Notes)
 6 Months Ended
Jul. 03, 2022
Segment Reporting [Abstract]  
Segment Information Segment Information
Revenues by segment were as follows:
Three Months EndedSix Months Ended
July 3,
2022		July 4,
2021		July 3,
2022		July 4,
2021
Wendy’s U.S.$450,440 $409,843 $857,751 $791,797 
Wendy’s International27,463 21,316 50,369 39,566 
Global Real Estate & Development59,880 62,178 118,306 122,177 
Total revenues$537,783 $493,337 $1,026,426 $953,540 
The following table reconciles profit by segment to the Company’s consolidated income before income taxes:
Three Months EndedSix Months Ended
July 3,
2022		July 4,
2021		July 3,
2022		July 4,
2021
Wendy’s U.S. (a)$126,999 $126,650 $231,823 $238,737 
Wendy’s International (b)9,350 6,528 14,803 14,212 
Global Real Estate & Development27,283 26,569 54,890 52,822 
Total segment profit$163,632 $159,747 $301,516 $305,771 
Unallocated franchise support and other costs— — 6 — 
Advertising funds deficit(1,375)(1,602)(2,618)(2,866)
Unallocated general and administrative (c)(30,989)(28,864)(61,994)(53,971)
Depreciation and amortization(33,428)(30,761)(66,659)(62,303)
System optimization gains, net152 30,766 3,686 31,282 
Reorganization and realignment costs(156)(2,102)(620)(7,036)
Impairment of long-lived assets(1,860)(630)(2,476)(1,265)
Unallocated other operating income, net305 192 321 256 
Interest expense, net(32,125)(28,204)(58,490)(56,990)
Loss on early extinguishment of debt— (17,917)— (17,917)
Investment (loss) income, net(4)3 2,107 6 
Other income, net1,238 158 1,445 284 
Income before income taxes$65,390 $80,786 $116,224 $135,251 
_______________

(a)Wendy’s U.S. includes advertising fund expense of $2,766 and $5,322 for the three and six months ended July 3, 2022, respectively, and $3,990 and $7,524 for the three and six months ended July 4, 2021, respectively, related to the Company’s funding of incremental advertising.

(b)Wendy’s International includes advertising fund expense of $1,084 and $1,922 for the three and six months ended July 3, 2022, respectively, related to the Company’s funding of incremental advertising. In addition, Wendy’s International includes other international-related advertising expense of $880 and $1,522 for the three and six months ended July 3, 2022, respectively.

(c)Includes corporate overhead costs, such as employee compensation and related benefits.