10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001041061-16-000056 |
| Period End Date | 20151231 |
| Filing Date | 20160216 |
| Fiscal Year | 2015 |
| Fiscal Period | FY |
| XBRL Instance | yum-20151226.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
67 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common Stock, par value |
CommonStockNoParValue
|
- | USD | Point-in-time |
| Common Stock, par value |
CommonStockNoParValue
|
- | USD | Point-in-time |
| Common Stock, shares authorized |
CommonStockSharesAuthorized
|
750.00M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$776.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$737.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$573.00M | USD | Point-in-time |
| Common Stock, shares authorized |
CommonStockSharesAuthorized
|
750.00M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$578.00M | USD | Point-in-time |
| Accounts and notes receivable, net |
AccountsNotesAndLoansReceivableNetCurrent
|
$325.00M | USD | Point-in-time |
| Common Stock, shares issued |
CommonStockSharesIssued
|
434.00M | shares | Point-in-time |
| Common Stock, shares issued |
CommonStockSharesIssued
|
420.00M | shares | Point-in-time |
| Accounts and notes receivable, net |
AccountsNotesAndLoansReceivableNetCurrent
|
$377.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$301.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$229.00M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpensesAndOtherCurrentAssets
|
$254.00M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpensesAndOtherCurrentAssets
|
$242.00M | USD | Point-in-time |
| Advertising cooperative assets, restricted |
AdvertisingCooperativeAssetsRestricted
|
$103.00M | USD | Point-in-time |
| Advertising cooperative assets, restricted |
AdvertisingCooperativeAssetsRestricted
|
$95.00M | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$1.69B | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$1.55B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$4.50B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$4.19B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$889.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$700.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$656.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$318.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$271.00M | USD | Point-in-time |
| Investments in unconsolidated affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$61.00M | USD | Point-in-time |
| Investments in unconsolidated affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$52.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$534.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$560.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsNetNoncurrent
|
$676.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsNetNoncurrent
|
$653.00M | USD | Point-in-time |
| Total Assets |
Assets
|
$8.07B | USD | Point-in-time |
| Total Assets |
Assets
|
$8.33B | USD | Point-in-time |
| Accounts payable and other current liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$1.99B | USD | Point-in-time |
| Accounts payable and other current liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$1.97B | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$77.00M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$77.00M | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$923.00M | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$267.00M | USD | Point-in-time |
| Advertising cooperative liabilities |
AdvertisingCooperativeLiabilities
|
$95.00M | USD | Point-in-time |
| Advertising cooperative liabilities |
AdvertisingCooperativeLiabilities
|
$103.00M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$2.41B | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$3.09B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$3.05B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$3.08B | USD | Point-in-time |
| Other liabilities and deferred credits |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$958.00M | USD | Point-in-time |
| Other liabilities and deferred credits |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$1.24B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$6.72B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$7.10B | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$9.00M | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$6.00M | USD | Point-in-time |
| Common stock, no par value, 750 shares authorized; 420 shares and 434 shares issued in 2015 and 2014, respectively |
CommonStockValue
|
- | USD | Point-in-time |
| Common stock, no par value, 750 shares authorized; 420 shares and 434 shares issued in 2015 and 2014, respectively |
CommonStockValue
|
- | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.74B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.15B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-190.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-239.00M | USD | Point-in-time |
| Total Shareholders' Equity - YUM! Brands, Inc. |
StockholdersEquity
|
$1.55B | USD | Point-in-time |
| Total Shareholders' Equity - YUM! Brands, Inc. |
StockholdersEquity
|
$911.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$58.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$57.00M | USD | Point-in-time |
| Total Shareholders' Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.60B | USD | Point-in-time |
| Total Shareholders' Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$969.00M | USD | Point-in-time |
| Total Liabilities, Redeemable Noncontrolling Interest and Shareholders' Equity |
LiabilitiesAndStockholdersEquity
|
$8.07B | USD | Point-in-time |
| Total Liabilities, Redeemable Noncontrolling Interest and Shareholders' Equity |
LiabilitiesAndStockholdersEquity
|
$8.33B | USD | Point-in-time |
Income Statement
133 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Company sales |
SalesRevenueGoodsNet
|
$11.14B | USD | Annual |
| Company sales |
SalesRevenueGoodsNet
|
$2.18B | USD | 1 Quarter |
| Company sales |
SalesRevenueGoodsNet
|
$2.97B | USD | 1 Quarter |
| Company sales |
SalesRevenueGoodsNet
|
$11.18B | USD | Annual |
| Company sales |
SalesRevenueGoodsNet
|
$2.66B | USD | 1 Quarter |
| Company sales |
SalesRevenueGoodsNet
|
$11.32B | USD | Annual |
| Company sales |
SalesRevenueGoodsNet
|
$2.89B | USD | 1 Quarter |
| Company sales |
SalesRevenueGoodsNet
|
$2.76B | USD | 1 Quarter |
| Company sales |
SalesRevenueGoodsNet
|
$3.34B | USD | 1 Quarter |
| Company sales |
SalesRevenueGoodsNet
|
$2.29B | USD | 1 Quarter |
| Company sales |
SalesRevenueGoodsNet
|
$3.38B | USD | 1 Quarter |
| Franchise and license fees and income |
FranchiseRevenue
|
$446.00M | USD | 1 Quarter |
| Franchise and license fees and income |
FranchiseRevenue
|
$1.90B | USD | Annual |
| Franchise and license fees and income |
FranchiseRevenue
|
$463.00M | USD | 1 Quarter |
| Franchise and license fees and income |
FranchiseRevenue
|
$432.00M | USD | 1 Quarter |
| Franchise and license fees and income |
FranchiseRevenue
|
$446.00M | USD | 1 Quarter |
| Franchise and license fees and income |
FranchiseRevenue
|
$443.00M | USD | 1 Quarter |
| Franchise and license fees and income |
FranchiseRevenue
|
$1.96B | USD | Annual |
| Franchise and license fees and income |
FranchiseRevenue
|
$612.00M | USD | 1 Quarter |
| Franchise and license fees and income |
FranchiseRevenue
|
$459.00M | USD | 1 Quarter |
| Franchise and license fees and income |
FranchiseRevenue
|
$1.96B | USD | Annual |
| Franchise and license fees and income |
FranchiseRevenue
|
$614.00M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$3.43B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$13.08B | USD | Annual |
| Total revenues |
Revenues
|
$2.72B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.62B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$13.28B | USD | Annual |
| Total revenues |
Revenues
|
$3.35B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$3.95B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$3.20B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$3.10B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$4.00B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$13.11B | USD | Annual |
| Food and paper |
CostOfGoodsSoldDirectMaterials
|
$3.67B | USD | Annual |
| Food and paper |
CostOfGoodsSoldDirectMaterials
|
$3.51B | USD | Annual |
| Food and paper |
CostOfGoodsSoldDirectMaterials
|
$3.68B | USD | Annual |
| Payroll and employee benefits |
CostOfGoodsSoldDirectLabor
|
$2.58B | USD | Annual |
| Payroll and employee benefits |
CostOfGoodsSoldDirectLabor
|
$2.52B | USD | Annual |
| Payroll and employee benefits |
CostOfGoodsSoldDirectLabor
|
$2.50B | USD | Annual |
| Occupancy and other operating expenses |
CostOfGoodsSoldOverhead
|
$3.33B | USD | Annual |
| Occupancy and other operating expenses |
CostOfGoodsSoldOverhead
|
$3.33B | USD | Annual |
| Occupancy and other operating expenses |
CostOfGoodsSoldOverhead
|
$3.42B | USD | Annual |
| Company restaurant expenses |
CostOfGoodsSold
|
$9.68B | USD | Annual |
| Company restaurant expenses |
CostOfGoodsSold
|
$9.50B | USD | Annual |
| Company restaurant expenses |
CostOfGoodsSold
|
$9.36B | USD | Annual |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$1.50B | USD | Annual |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$1.42B | USD | Annual |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$1.41B | USD | Annual |
| Franchise and license expenses |
FranchiseCosts
|
$160.00M | USD | Annual |
| Franchise and license expenses |
FranchiseCosts
|
$242.00M | USD | Annual |
| Franchise and license expenses |
FranchiseCosts
|
$158.00M | USD | Annual |
| Closures and impairment (income) expenses |
ClosuresAndImpairmentExpenses
|
$535.00M | USD | Annual |
| Closures and impairment (income) expenses |
ClosuresAndImpairmentExpenses
|
$331.00M | USD | Annual |
| Closures and impairment (income) expenses |
ClosuresAndImpairmentExpenses
|
$79.00M | USD | Annual |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$100.00M | USD | Annual |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$33.00M | USD | Annual |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$-10.00M | USD | Annual |
| Other (income) expense |
OtherGeneralExpense
|
$10.00M | USD | Annual |
| Other (income) expense |
OtherGeneralExpense
|
$41.00M | USD | Annual |
| Other (income) expense |
OtherGeneralExpense
|
$16.00M | USD | Annual |
| Total costs and expenses, net |
OperatingExpenses
|
$11.72B | USD | Annual |
| Total costs and expenses, net |
OperatingExpenses
|
$11.29B | USD | Annual |
| Total costs and expenses, net |
OperatingExpenses
|
$11.18B | USD | Annual |
| Operating Profit |
OperatingIncomeLoss
|
$441.00M | USD | 1 Quarter |
| Operating Profit |
OperatingIncomeLoss
|
$479.00M | USD | 1 Quarter |
| Operating Profit |
OperatingIncomeLoss
|
$603.00M | USD | 1 Quarter |
| Operating Profit |
OperatingIncomeLoss
|
$506.00M | USD | 1 Quarter |
| Operating Profit |
OperatingIncomeLoss
|
$1.92B | USD | Annual |
| Operating Profit |
OperatingIncomeLoss
|
$1.80B | USD | Annual |
| Operating Profit |
OperatingIncomeLoss
|
$1.56B | USD | Annual |
| Operating Profit |
OperatingIncomeLoss
|
$550.00M | USD | 1 Quarter |
| Operating Profit |
OperatingIncomeLoss
|
$-43.00M | USD | 1 Quarter |
| Operating Profit |
OperatingIncomeLoss
|
$371.00M | USD | 1 Quarter |
| Operating Profit |
OperatingIncomeLoss
|
$571.00M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-130.00M | USD | Annual |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-247.00M | USD | Annual |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-134.00M | USD | Annual |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.43B | USD | Annual |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.55B | USD | Annual |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.79B | USD | Annual |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$406.00M | USD | Annual |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$489.00M | USD | Annual |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$487.00M | USD | Annual |
| Net income - including noncontrolling interests |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$1.30B | USD | Annual |
| Net income - including noncontrolling interests |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$1.06B | USD | Annual |
| Net income - including noncontrolling interests |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$1.02B | USD | Annual |
| Net Income (loss) - noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$5.00M | USD | Annual |
| Net Income (loss) - noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-30.00M | USD | Annual |
| Net Income (loss) - noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-27.00M | USD | Annual |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$275.00M | USD | 1 Quarter |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$-86.00M | USD | 1 Quarter |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$1.05B | USD | Annual |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$334.00M | USD | 1 Quarter |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$362.00M | USD | 1 Quarter |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$399.00M | USD | 1 Quarter |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$404.00M | USD | 1 Quarter |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$1.29B | USD | Annual |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$421.00M | USD | 1 Quarter |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$1.09B | USD | Annual |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$235.00M | USD | 1 Quarter |
| Basic Earnings Per Common Share (in dollars per share) |
EarningsPerShareBasic
|
$-0.20 | USD | 1 Quarter |
| Basic Earnings Per Common Share (in dollars per share) |
EarningsPerShareBasic
|
$2.97 | USD | Annual |
| Basic Earnings Per Common Share (in dollars per share) |
EarningsPerShareBasic
|
$0.83 | USD | 1 Quarter |
| Basic Earnings Per Common Share (in dollars per share) |
EarningsPerShareBasic
|
$0.75 | USD | 1 Quarter |
| Basic Earnings Per Common Share (in dollars per share) |
EarningsPerShareBasic
|
$2.41 | USD | Annual |
| Basic Earnings Per Common Share (in dollars per share) |
EarningsPerShareBasic
|
$0.97 | USD | 1 Quarter |
| Basic Earnings Per Common Share (in dollars per share) |
EarningsPerShareBasic
|
$0.54 | USD | 1 Quarter |
| Basic Earnings Per Common Share (in dollars per share) |
EarningsPerShareBasic
|
$0.64 | USD | 1 Quarter |
| Basic Earnings Per Common Share (in dollars per share) |
EarningsPerShareBasic
|
$2.37 | USD | Annual |
| Basic Earnings Per Common Share (in dollars per share) |
EarningsPerShareBasic
|
$0.91 | USD | 1 Quarter |
| Basic Earnings Per Common Share (in dollars per share) |
EarningsPerShareBasic
|
$0.89 | USD | 1 Quarter |
| Diluted Earnings Per Common Share (in dollars per share) |
EarningsPerShareDiluted
|
$2.32 | USD | Annual |
| Diluted Earnings Per Common Share (in dollars per share) |
EarningsPerShareDiluted
|
$2.92 | USD | Annual |
| Diluted Earnings Per Common Share (in dollars per share) |
EarningsPerShareDiluted
|
$0.53 | USD | 1 Quarter |
| Diluted Earnings Per Common Share (in dollars per share) |
EarningsPerShareDiluted
|
$-0.20 | USD | 1 Quarter |
| Diluted Earnings Per Common Share (in dollars per share) |
EarningsPerShareDiluted
|
$0.95 | USD | 1 Quarter |
| Diluted Earnings Per Common Share (in dollars per share) |
EarningsPerShareDiluted
|
$0.87 | USD | 1 Quarter |
| Diluted Earnings Per Common Share (in dollars per share) |
EarningsPerShareDiluted
|
$0.73 | USD | 1 Quarter |
| Diluted Earnings Per Common Share (in dollars per share) |
EarningsPerShareDiluted
|
$0.89 | USD | 1 Quarter |
| Diluted Earnings Per Common Share (in dollars per share) |
EarningsPerShareDiluted
|
$2.36 | USD | Annual |
| Diluted Earnings Per Common Share (in dollars per share) |
EarningsPerShareDiluted
|
$0.81 | USD | 1 Quarter |
| Diluted Earnings Per Common Share (in dollars per share) |
EarningsPerShareDiluted
|
$0.63 | USD | 1 Quarter |
| Dividends Declared Per Common Share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
- | USD | 1 Quarter |
| Dividends Declared Per Common Share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
- | USD | 1 Quarter |
| Dividends Declared Per Common Share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.74 | USD | Annual |
| Dividends Declared Per Common Share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.82 | USD | 1 Quarter |
| Dividends Declared Per Common Share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.41 | USD | Annual |
| Dividends Declared Per Common Share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.56 | USD | Annual |
| Dividends Declared Per Common Share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.37 | USD | 1 Quarter |
| Dividends Declared Per Common Share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.82 | USD | 1 Quarter |
| Dividends Declared Per Common Share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
- | USD | 1 Quarter |
| Dividends Declared Per Common Share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.37 | USD | 1 Quarter |
| Dividends Declared Per Common Share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.92 | USD | 1 Quarter |
Cash Flow Statement
120 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income- including noncontrolling interests |
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
$1.06B | USD | Annual |
| Net Income- including noncontrolling interests |
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
$1.02B | USD | Annual |
| Net Income- including noncontrolling interests |
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
$1.30B | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$747.00M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$739.00M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$721.00M | USD | Annual |
| Closures and impairment (income) expenses |
ClosuresAndImpairmentExpenses
|
$535.00M | USD | Annual |
| Closures and impairment (income) expenses |
ClosuresAndImpairmentExpenses
|
$331.00M | USD | Annual |
| Closures and impairment (income) expenses |
ClosuresAndImpairmentExpenses
|
$79.00M | USD | Annual |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$100.00M | USD | Annual |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$33.00M | USD | Annual |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$-10.00M | USD | Annual |
| Contributions to defined benefit pension plans |
PensionContributions
|
$23.00M | USD | Annual |
| Contributions to defined benefit pension plans |
PensionContributions
|
$18.00M | USD | Annual |
| Contributions to defined benefit pension plans |
PensionContributions
|
$98.00M | USD | Annual |
| Losses and other costs related to the extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Losses and other costs related to the extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Losses and other costs related to the extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$120.00M | USD | 1 Quarter |
| Losses and other costs related to the extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-120.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-24.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-89.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-172.00M | USD | Annual |
| Equity income from investments in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$26.00M | USD | Annual |
| Equity income from investments in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$30.00M | USD | Annual |
| Equity income from investments in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$41.00M | USD | Annual |
| Distributions of income received from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$28.00M | USD | Annual |
| Distributions of income received from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$21.00M | USD | Annual |
| Distributions of income received from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$43.00M | USD | Annual |
| Excess tax benefit from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$44.00M | USD | Annual |
| Excess tax benefit from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$42.00M | USD | Annual |
| Excess tax benefit from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$50.00M | USD | Annual |
| Share-based compensation expense |
ShareBasedCompensation
|
$57.00M | USD | Annual |
| Share-based compensation expense |
ShareBasedCompensation
|
$49.00M | USD | Annual |
| Share-based compensation expense |
ShareBasedCompensation
|
$55.00M | USD | Annual |
| Changes in accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$21.00M | USD | Annual |
| Changes in accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$54.00M | USD | Annual |
| Changes in accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$12.00M | USD | Annual |
| Changes in inventories |
IncreaseDecreaseInInventories
|
$-18.00M | USD | Annual |
| Changes in inventories |
IncreaseDecreaseInInventories
|
$22.00M | USD | Annual |
| Changes in inventories |
IncreaseDecreaseInInventories
|
$-58.00M | USD | Annual |
| Changes in prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$21.00M | USD | Annual |
| Changes in prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-12.00M | USD | Annual |
| Changes in prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$22.00M | USD | Annual |
| Changes in accounts payable and other current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-102.00M | USD | Annual |
| Changes in accounts payable and other current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$60.00M | USD | Annual |
| Changes in accounts payable and other current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$128.00M | USD | Annual |
| Changes in income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-143.00M | USD | Annual |
| Changes in income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$20.00M | USD | Annual |
| Changes in income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$14.00M | USD | Annual |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$75.00M | USD | Annual |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$80.00M | USD | Annual |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$131.00M | USD | Annual |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$2.14B | USD | Annual |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$2.05B | USD | Annual |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$2.14B | USD | Annual |
| Capital spending |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.03B | USD | Annual |
| Capital spending |
PaymentsToAcquirePropertyPlantAndEquipment
|
$973.00M | USD | Annual |
| Capital spending |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.05B | USD | Annual |
| Proceeds from refranchising of restaurants |
ProceedsFromDivestitureOfBusinesses
|
$114.00M | USD | Annual |
| Proceeds from refranchising of restaurants |
ProceedsFromDivestitureOfBusinesses
|
$260.00M | USD | Annual |
| Proceeds from refranchising of restaurants |
ProceedsFromDivestitureOfBusinesses
|
$246.00M | USD | Annual |
| Acquisitions |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$99.00M | USD | Annual |
| Acquisitions |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$9.00M | USD | Annual |
| Acquisitions |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$28.00M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-54.00M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-11.00M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-2.00M | USD | Annual |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-936.00M | USD | Annual |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-886.00M | USD | Annual |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-682.00M | USD | Annual |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | Annual |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | Annual |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$599.00M | USD | Annual |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$263.00M | USD | Annual |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$666.00M | USD | Annual |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$66.00M | USD | Annual |
| Revolving credit facilities, three months or less, net |
RevolvingCreditFacilitiesThreeMonthsOrLessNet
|
- | USD | Annual |
| Revolving credit facilities, three months or less, net |
RevolvingCreditFacilitiesThreeMonthsOrLessNet
|
$285.00M | USD | Annual |
| Revolving credit facilities, three months or less, net |
RevolvingCreditFacilitiesThreeMonthsOrLessNet
|
$416.00M | USD | Annual |
| More than three months - proceeds |
ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths
|
$2.00M | USD | Annual |
| More than three months - proceeds |
ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths
|
$609.00M | USD | Annual |
| More than three months - proceeds |
ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths
|
$56.00M | USD | Annual |
| More than three months - payments |
RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
|
$2.00M | USD | Annual |
| More than three months - payments |
RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
|
- | USD | Annual |
| More than three months - payments |
RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
|
$56.00M | USD | Annual |
| Three months or less, net |
ProceedsFromShortTermDebtMaturingInThreeMonthsOrLess
|
- | USD | Annual |
| Three months or less, net |
ProceedsFromShortTermDebtMaturingInThreeMonthsOrLess
|
- | USD | Annual |
| Three months or less, net |
ProceedsFromShortTermDebtMaturingInThreeMonthsOrLess
|
- | USD | Annual |
| Repurchase shares of Common Stock |
PaymentsForRepurchaseOfCommonStock
|
$770.00M | USD | Annual |
| Repurchase shares of Common Stock |
PaymentsForRepurchaseOfCommonStock
|
$820.00M | USD | Annual |
| Repurchase shares of Common Stock |
PaymentsForRepurchaseOfCommonStock
|
$1.20B | USD | Annual |
| Excess tax benefit from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$42.00M | USD | Annual |
| Excess tax benefit from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$50.00M | USD | Annual |
| Excess tax benefit from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$44.00M | USD | Annual |
| Employee stock option proceeds |
ProceedsFromStockOptionsExercised
|
$12.00M | USD | Annual |
| Employee stock option proceeds |
ProceedsFromStockOptionsExercised
|
$37.00M | USD | Annual |
| Employee stock option proceeds |
ProceedsFromStockOptionsExercised
|
$29.00M | USD | Annual |
| Dividends paid on Common Stock |
PaymentsOfDividendsCommonStock
|
$615.00M | USD | Annual |
| Dividends paid on Common Stock |
PaymentsOfDividendsCommonStock
|
$669.00M | USD | Annual |
| Dividends paid on Common Stock |
PaymentsOfDividendsCommonStock
|
$730.00M | USD | Annual |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-80.00M | USD | Annual |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-46.00M | USD | Annual |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-55.00M | USD | Annual |
| Net Cash Used in Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.29B | USD | Annual |
| Net Cash Used in Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.45B | USD | Annual |
| Net Cash Used in Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.11B | USD | Annual |
| Effect of Exchange Rate on Cash and Cash Equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$6.00M | USD | Annual |
| Effect of Exchange Rate on Cash and Cash Equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-6.00M | USD | Annual |
| Effect of Exchange Rate on Cash and Cash Equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-5.00M | USD | Annual |
| Net Increase (Decrease) in Cash and Cash Equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$5.00M | USD | Annual |
| Net Increase (Decrease) in Cash and Cash Equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$159.00M | USD | Annual |
| Net Increase (Decrease) in Cash and Cash Equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-203.00M | USD | Annual |
| Cash and Cash Equivalents - Beginning of Year |
CashAndCashEquivalentsAtCarryingValue
|
$776.00M | USD | Point-in-time |
| Cash and Cash Equivalents - Beginning of Year |
CashAndCashEquivalentsAtCarryingValue
|
$737.00M | USD | Point-in-time |
| Cash and Cash Equivalents - Beginning of Year |
CashAndCashEquivalentsAtCarryingValue
|
$573.00M | USD | Point-in-time |
| Cash and Cash Equivalents - Beginning of Year |
CashAndCashEquivalentsAtCarryingValue
|
$578.00M | USD | Point-in-time |
| Cash and Cash Equivalents - End of Year |
CashAndCashEquivalentsAtCarryingValue
|
$776.00M | USD | Point-in-time |
| Cash and Cash Equivalents - End of Year |
CashAndCashEquivalentsAtCarryingValue
|
$737.00M | USD | Point-in-time |
| Cash and Cash Equivalents - End of Year |
CashAndCashEquivalentsAtCarryingValue
|
$573.00M | USD | Point-in-time |
| Cash and Cash Equivalents - End of Year |
CashAndCashEquivalentsAtCarryingValue
|
$578.00M | USD | Point-in-time |
Stockholders Equity
63 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-4.00M | USD | Annual |
| Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | Annual |
| Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$2.00M | USD | Annual |
| Pension and post-retirement benefit plans (tax impact) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-57.00M | USD | Annual |
| Pension and post-retirement benefit plans (tax impact) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-115.00M | USD | Annual |
| Pension and post-retirement benefit plans (tax impact) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$69.00M | USD | Annual |
| Employee Stock Option And SARs Exercises Value, Tax |
EmployeeStockOptionAndSarsExercisesValueTax
|
$43.00M | USD | Annual |
| Employee Stock Option And SARs Exercises Value, Tax |
EmployeeStockOptionAndSarsExercisesValueTax
|
$42.00M | USD | Annual |
| Employee Stock Option And SARs Exercises Value, Tax |
EmployeeStockOptionAndSarsExercisesValueTax
|
$37.00M | USD | Annual |
| Stock Issued During Period, Value, Share Based Compensation, Tax |
StockIssuedDuringPeriodValueShareBasedCompensationTax
|
$7.00M | USD | Annual |
| Stock Issued During Period, Value, Share Based Compensation, Tax |
StockIssuedDuringPeriodValueShareBasedCompensationTax
|
$5.00M | USD | Annual |
| Stock Issued During Period, Value, Share Based Compensation, Tax |
StockIssuedDuringPeriodValueShareBasedCompensationTax
|
$8.00M | USD | Annual |
| Other Comprehensive income (los), Reclassification Adjustment from AOIC on Derivatives, Tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$1.00M | USD | Annual |
| Other Comprehensive income (los), Reclassification Adjustment from AOIC on Derivatives, Tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
- | USD | Annual |
| Other Comprehensive income (los), Reclassification Adjustment from AOIC on Derivatives, Tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$-1.00M | USD | Annual |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.60B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$969.00M | USD | Point-in-time |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$275.00M | USD | 1 Quarter |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$-86.00M | USD | 1 Quarter |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$1.05B | USD | Annual |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$334.00M | USD | 1 Quarter |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$362.00M | USD | 1 Quarter |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$399.00M | USD | 1 Quarter |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$404.00M | USD | 1 Quarter |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$1.29B | USD | Annual |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$421.00M | USD | 1 Quarter |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$1.09B | USD | Annual |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$235.00M | USD | 1 Quarter |
| Net Income (loss) - noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$5.00M | USD | Annual |
| Net Income (loss) - noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-30.00M | USD | Annual |
| Net Income (loss) - noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-27.00M | USD | Annual |
| Reclassifications of adjustments and (gains) losses into Net Income |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
|
$-115.00M | USD | Annual |
| Reclassifications of adjustments and (gains) losses into Net Income |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
|
$-2.00M | USD | Annual |
| Reclassifications of adjustments and (gains) losses into Net Income |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
|
- | USD | Annual |
| Pension and post-retirement benefit plans (net of tax impact) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$113.00M | USD | Annual |
| Pension and post-retirement benefit plans (net of tax impact) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-97.00M | USD | Annual |
| Pension and post-retirement benefit plans (net of tax impact) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-189.00M | USD | Annual |
| Comprehensive income - including noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.26B | USD | Annual |
| Comprehensive income - including noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$765.00M | USD | Annual |
| Comprehensive income - including noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.24B | USD | Annual |
| Repurchase of shares of Common Stock |
StockRepurchasedDuringPeriodValue
|
$1.20B | USD | Annual |
| Repurchase of shares of Common Stock |
StockRepurchasedDuringPeriodValue
|
$750.00M | USD | Annual |
| Repurchase of shares of Common Stock |
StockRepurchasedDuringPeriodValue
|
$820.00M | USD | Annual |
| Repurchase of shares of Common Stock (in shares) |
StockRepurchasedDuringPeriodShares
|
10.92M | shares | Annual |
| Repurchase of shares of Common Stock (in shares) |
StockRepurchasedDuringPeriodShares
|
15.94M | shares | Annual |
| Repurchase of shares of Common Stock (in shares) |
StockRepurchasedDuringPeriodShares
|
11.22M | shares | Annual |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.60B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$969.00M | USD | Point-in-time |
| Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-4.00M | USD | Annual |
| Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | Annual |
| Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$2.00M | USD | Annual |
| Pension and post-retirement benefit plans (tax impact) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-57.00M | USD | Annual |
| Pension and post-retirement benefit plans (tax impact) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-115.00M | USD | Annual |
| Pension and post-retirement benefit plans (tax impact) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$69.00M | USD | Annual |
| Employee Stock Option And SARs Exercises Value, Tax |
EmployeeStockOptionAndSarsExercisesValueTax
|
$43.00M | USD | Annual |
| Employee Stock Option And SARs Exercises Value, Tax |
EmployeeStockOptionAndSarsExercisesValueTax
|
$42.00M | USD | Annual |
| Employee Stock Option And SARs Exercises Value, Tax |
EmployeeStockOptionAndSarsExercisesValueTax
|
$37.00M | USD | Annual |
| Stock Issued During Period, Value, Share Based Compensation, Tax |
StockIssuedDuringPeriodValueShareBasedCompensationTax
|
$7.00M | USD | Annual |
| Stock Issued During Period, Value, Share Based Compensation, Tax |
StockIssuedDuringPeriodValueShareBasedCompensationTax
|
$5.00M | USD | Annual |
| Stock Issued During Period, Value, Share Based Compensation, Tax |
StockIssuedDuringPeriodValueShareBasedCompensationTax
|
$8.00M | USD | Annual |
| Other Comprehensive income (los), Reclassification Adjustment from AOIC on Derivatives, Tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$1.00M | USD | Annual |
| Other Comprehensive income (los), Reclassification Adjustment from AOIC on Derivatives, Tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
- | USD | Annual |
| Other Comprehensive income (los), Reclassification Adjustment from AOIC on Derivatives, Tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$-1.00M | USD | Annual |
Comprehensive Income
60 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income - including noncontrolling interests |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$1.30B | USD | Annual |
| Net income - including noncontrolling interests |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$1.06B | USD | Annual |
| Net income - including noncontrolling interests |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$1.02B | USD | Annual |
| Adjustments and gains (losses) arising during the year |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$-259.00M | USD | Annual |
| Adjustments and gains (losses) arising during the year |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$-149.00M | USD | Annual |
| Adjustments and gains (losses) arising during the year |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$10.00M | USD | Annual |
| Reclassifications of adjustments and (gains) losses into Net Income |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
|
$-115.00M | USD | Annual |
| Reclassifications of adjustments and (gains) losses into Net Income |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
|
$-2.00M | USD | Annual |
| Reclassifications of adjustments and (gains) losses into Net Income |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
|
- | USD | Annual |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-144.00M | USD | Annual |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$10.00M | USD | Annual |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-147.00M | USD | Annual |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-4.00M | USD | Annual |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | Annual |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$2.00M | USD | Annual |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-143.00M | USD | Annual |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-144.00M | USD | Annual |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$8.00M | USD | Annual |
| Unrealized gains (losses) arising during the year |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
$221.00M | USD | Annual |
| Unrealized gains (losses) arising during the year |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
$101.00M | USD | Annual |
| Unrealized gains (losses) arising during the year |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
$-209.00M | USD | Annual |
| Reclassification of (gains) losses into Net Income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
$27.00M | USD | Annual |
| Reclassification of (gains) losses into Net Income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
$53.00M | USD | Annual |
| Reclassification of (gains) losses into Net Income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
$83.00M | USD | Annual |
| Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Unrealized Gains (Losses), before Tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$182.00M | USD | Annual |
| Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Unrealized Gains (Losses), before Tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-154.00M | USD | Annual |
| Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Unrealized Gains (Losses), before Tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-304.00M | USD | Annual |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-57.00M | USD | Annual |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-115.00M | USD | Annual |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$69.00M | USD | Annual |
| Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$113.00M | USD | Annual |
| Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-97.00M | USD | Annual |
| Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-189.00M | USD | Annual |
| Unrealized gains (losses) arising during the year |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
$23.00M | USD | Annual |
| Unrealized gains (losses) arising during the year |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
$32.00M | USD | Annual |
| Unrealized gains (losses) arising during the year |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
$6.00M | USD | Annual |
| Reclassification of (gains) losses into Net Income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
$2.00M | USD | Annual |
| Reclassification of (gains) losses into Net Income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
$23.00M | USD | Annual |
| Reclassification of (gains) losses into Net Income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
$41.00M | USD | Annual |
| Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
$4.00M | USD | Annual |
| Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
- | USD | Annual |
| Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
$-9.00M | USD | Annual |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$1.00M | USD | Annual |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
- | USD | Annual |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$-1.00M | USD | Annual |
| Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
- | USD | Annual |
| Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-8.00M | USD | Annual |
| Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$3.00M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$200.00M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-55.00M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-256.00M | USD | Annual |
| Comprehensive income - including noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.26B | USD | Annual |
| Comprehensive income - including noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$765.00M | USD | Annual |
| Comprehensive income - including noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.24B | USD | Annual |
| Comprehensive income (loss) - noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-23.00M | USD | Annual |
| Comprehensive income (loss) - noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-32.00M | USD | Annual |
| Comprehensive income (loss) - noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-1.00M | USD | Annual |
| Comprehensive Income - Yum! Brands, Inc. |
ComprehensiveIncomeNetOfTax
|
$1.24B | USD | Annual |
| Comprehensive Income - Yum! Brands, Inc. |
ComprehensiveIncomeNetOfTax
|
$1.29B | USD | Annual |
| Comprehensive Income - Yum! Brands, Inc. |
ComprehensiveIncomeNetOfTax
|
$797.00M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.