Segment Information

9 Months Ended

Sep. 30, 2022

Segment Reporting [Abstract]

Segment Information

NOTE 9 – SEGMENT INFORMATION

The Partnership has determined it has two operating and reportable segments based upon geographic location, the U.S. and Canada. Canada segment information, as reported in the following table, is based upon the consolidated financial statements of the Partnership's Canada operations, which primarily occur through a non-guaranteed subsidiary of the Partnership. The U.S. segment information is derived from the Consolidated Financial Statements less the Canada segment information as presented. Pre-variable income represents income before variable compensation expense and before allocations to partners. This is consistent with how management reviews the segments to assess performance.

The following table shows financial information for the Partnership’s reportable segments:

	Three Months Ended				Nine Months Ended
	September 30, 2022		September 24, 2021		September 30, 2022		September 24, 2021
Net revenue:
U.S.	$	2,955	$	3,052	$	8,820	$	8,785
Canada		95		88		277		242
Total net revenue	$	3,050	$	3,140	$	9,097	$	9,027
Pre-variable income:
U.S.	$	709	$	884	$	2,283	$	2,640
Canada		24		22		60		43
Total pre-variable income	$	733	$	906	$	2,343	$	2,683
Variable compensation:
U.S.	$	405	$	496	$	1,275	$	1,429
Canada		9		10		33		31
Total variable compensation	$	414	$	506	$	1,308	$	1,460
Income before allocations to partners:
U.S.	$	304	$	388	$	1,008	$	1,211
Canada		15		12		27		12
Total income before allocations to partners	$	319	$	400	$	1,035	$	1,223