Segment Information

6 Months Ended

Jun. 26, 2020

Segment Reporting [Abstract]

Segment Information

NOTE 10 – 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 views the segments to assess performance.

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

	Three Months Ended				Six Months Ended
	June 26, 2020		June 28, 2019		June 26, 2020		June 28, 2019
Net revenue:
U.S.	$	2,261	$	2,256	$	4,684	$	4,391
Canada		64		63		132		118
Total net revenue	$	2,325	$	2,319	$	4,816	$	4,509
Pre-variable income (loss):
U.S.	$	569	$	557	$	1,205	$	1,045
Canada		9		7		14		6
Total pre-variable income	$	578	$	564	$	1,219	$	1,051
Variable compensation:
U.S.	$	283	$	273	$	614	$	513
Canada		7		6		14		12
Total variable compensation	$	290	$	279	$	628	$	525
Income (loss) before allocations to partners:
U.S.	$	286	$	284	$	591	$	532
Canada		2		1		—		(6	)
Total income before allocations to partners	$	288	$	285	$	591	$	526