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10-K Filing

YUM BRANDS INC CIK: 1041061 FY 2015
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
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.

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