XML 36 R23.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2023
Segment Reporting [Abstract]  
Financial Information for Partnership's Reportable Segments

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

 

Three Months Ended

 

 

March 31, 2023

 

 

March 25, 2022

 

Net revenue:

 

 

 

 

 

U.S.

$

3,190

 

 

$

2,944

 

Canada

 

95

 

 

 

89

 

Total net revenue

$

3,285

 

 

$

3,033

 

 

 

 

 

 

 

Pre-variable income:

 

 

 

 

 

U.S.

$

793

 

 

$

819

 

Canada

 

20

 

 

 

17

 

Total pre-variable income

$

813

 

 

$

836

 

 

 

 

 

 

 

Variable compensation:

 

 

 

 

 

U.S.

$

403

 

 

$

464

 

Canada

 

9

 

 

 

11

 

Total variable compensation

$

412

 

 

$

475

 

 

 

 

 

 

 

Income before allocations to partners:

 

 

 

 

 

U.S.

$

390

 

 

$

355

 

Canada

 

11

 

 

 

6

 

Total income before allocations to partners

$

401

 

 

$

361