10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001041061-16-000066 |
| Period End Date | 20160331 |
| Filing Date | 20160426 |
| Fiscal Year | 2016 |
| Fiscal Period | Q1 |
| XBRL Instance | yum-20160319.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
66 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common Stock, No Par Value |
CommonStockNoParValue
|
- | USD | Point-in-time |
| Common Stock, No Par Value |
CommonStockNoParValue
|
- | USD | Point-in-time |
| Common Stock, Shares Authorized |
CommonStockSharesAuthorized
|
750.00M | shares | Point-in-time |
| Common Stock, Shares Authorized |
CommonStockSharesAuthorized
|
750.00M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$934.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$737.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$578.00M | USD | Point-in-time |
| Common Stock, Shares, Issued |
CommonStockSharesIssued
|
407.00M | shares | Point-in-time |
| Common Stock, Shares, Issued |
CommonStockSharesIssued
|
420.00M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$675.00M | USD | Point-in-time |
| Accounts and notes receivable, net |
AccountsNotesAndLoansReceivableNetCurrent
|
$418.00M | USD | Point-in-time |
| Accounts and notes receivable, net |
AccountsNotesAndLoansReceivableNetCurrent
|
$377.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$229.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$210.00M | USD | Point-in-time |
| Prepaid expenses and other current assets |
OtherAssetsCurrent
|
$241.00M | USD | Point-in-time |
| Prepaid expenses and other current assets |
OtherAssetsCurrent
|
$279.00M | USD | Point-in-time |
| Advertising cooperative assets, restricted |
AdvertisingCooperativeAssetsRestricted
|
$103.00M | USD | Point-in-time |
| Advertising cooperative assets, restricted |
AdvertisingCooperativeAssetsRestricted
|
$122.00M | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$1.96B | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$1.69B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$4.19B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$4.11B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$656.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$644.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$265.00M | 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
|
$36.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$521.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$500.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsNetNoncurrent
|
$676.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsNetNoncurrent
|
$702.00M | USD | Point-in-time |
| Total Assets |
Assets
|
$8.22B | USD | Point-in-time |
| Total Assets |
Assets
|
$8.06B | USD | Point-in-time |
| Accounts payable and other current liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$2.06B | USD | Point-in-time |
| Accounts payable and other current liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$1.99B | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$150.00M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$77.00M | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$2.32B | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$922.00M | USD | Point-in-time |
| Advertising cooperative liabilities |
AdvertisingCooperativeLiabilities
|
$122.00M | USD | Point-in-time |
| Advertising cooperative liabilities |
AdvertisingCooperativeLiabilities
|
$103.00M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$3.09B | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$4.65B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$3.04B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$2.51B | USD | Point-in-time |
| Other liabilities and deferred credits |
OtherLiabilitiesNoncurrent
|
$958.00M | USD | Point-in-time |
| Other liabilities and deferred credits |
OtherLiabilitiesNoncurrent
|
$846.00M | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$8.00B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$7.09B | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$6.00M | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$7.00M | USD | Point-in-time |
| Common Stock, no par value, 750 shares authorized; 407 and 420 shares issued in 2016 and 2015, respectively |
CommonStockValue
|
$2.00M | USD | Point-in-time |
| Common Stock, no par value, 750 shares authorized; 407 and 420 shares issued in 2016 and 2015, respectively |
CommonStockValue
|
- | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.15B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$454.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-239.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-300.00M | USD | Point-in-time |
| Total Shareholders' Equity - YUM! Brands, Inc. |
StockholdersEquity
|
$156.00M | 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
|
$54.00M | USD | Point-in-time |
| Total Shareholders' Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$210.00M | USD | Point-in-time |
| Total Shareholders' Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$969.00M | USD | Point-in-time |
| Total Liabilities, Redeemable Noncontrolling Interest and Shareholders Equity |
LiabilitiesAndStockholdersEquity
|
$8.06B | USD | Point-in-time |
| Total Liabilities, Redeemable Noncontrolling Interest and Shareholders Equity |
LiabilitiesAndStockholdersEquity
|
$8.22B | USD | Point-in-time |
Income Statement
46 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Company sales |
SalesRevenueGoodsNet
|
$2.18B | USD | 1 Quarter |
| Company sales |
SalesRevenueGoodsNet
|
$2.17B | USD | 1 Quarter |
| Franchise and license fees and income |
FranchiseRevenue
|
$454.00M | USD | 1 Quarter |
| Franchise and license fees and income |
FranchiseRevenue
|
$443.00M | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$2.62B | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$2.62B | USD | 1 Quarter |
| Food and paper |
CostOfGoodsSoldDirectMaterials
|
$649.00M | USD | 1 Quarter |
| Food and paper |
CostOfGoodsSoldDirectMaterials
|
$688.00M | USD | 1 Quarter |
| Payroll and employee benefits |
CostOfGoodsSoldDirectLabor
|
$493.00M | USD | 1 Quarter |
| Payroll and employee benefits |
CostOfGoodsSoldDirectLabor
|
$486.00M | USD | 1 Quarter |
| Occupancy and other operating expenses |
CostOfGoodsSoldOverhead
|
$616.00M | USD | 1 Quarter |
| Occupancy and other operating expenses |
CostOfGoodsSoldOverhead
|
$597.00M | USD | 1 Quarter |
| Company restaurant expenses |
CostOfGoodsSold
|
$1.80B | USD | 1 Quarter |
| Company restaurant expenses |
CostOfGoodsSold
|
$1.73B | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$295.00M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$286.00M | USD | 1 Quarter |
| Franchise and license expenses |
FranchiseCosts
|
$34.00M | USD | 1 Quarter |
| Franchise and license expenses |
FranchiseCosts
|
$48.00M | USD | 1 Quarter |
| Closures and impairment (income) expenses |
ClosuresAndImpairmentExpenses
|
$3.00M | USD | 1 Quarter |
| Closures and impairment (income) expenses |
ClosuresAndImpairmentExpenses
|
$3.00M | USD | 1 Quarter |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$10.00M | USD | 1 Quarter |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$7.00M | USD | 1 Quarter |
| Other (income) expense |
OtherOperatingIncomeExpenseNet
|
$7.00M | USD | 1 Quarter |
| Other (income) expense |
OtherOperatingIncomeExpenseNet
|
$3.00M | USD | 1 Quarter |
| Total costs and expenses, net |
CostsAndExpenses
|
$2.06B | USD | 1 Quarter |
| Total costs and expenses, net |
CostsAndExpenses
|
$2.12B | USD | 1 Quarter |
| Operating Profit |
OperatingIncomeLoss
|
$506.00M | USD | 1 Quarter |
| Operating Profit |
OperatingIncomeLoss
|
$564.00M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-37.00M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-34.00M | USD | 1 Quarter |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$527.00M | USD | 1 Quarter |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$472.00M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$111.00M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$132.00M | USD | 1 Quarter |
| Net Income including noncontrolling interests |
ProfitLoss
|
$361.00M | USD | 1 Quarter |
| Net Income including noncontrolling interests |
ProfitLoss
|
$395.00M | USD | 1 Quarter |
| Net Income (loss) - noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.00M | USD | 1 Quarter |
| Net Income (loss) - noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.00M | USD | 1 Quarter |
| Net Income - YUM! Brands, Inc. |
NetIncomeLoss
|
$391.00M | USD | 1 Quarter |
| Net Income - YUM! Brands, Inc. |
NetIncomeLoss
|
$362.00M | USD | 1 Quarter |
| Basic Earnings Per Common Share |
EarningsPerShareBasic
|
$0.94 | USD | 1 Quarter |
| Basic Earnings Per Common Share |
EarningsPerShareBasic
|
$0.83 | USD | 1 Quarter |
| Diluted Earnings Per Common Share |
EarningsPerShareDiluted
|
$0.93 | USD | 1 Quarter |
| Diluted Earnings Per Common Share |
EarningsPerShareDiluted
|
$0.81 | USD | 1 Quarter |
| Dividends Declared Per Common Share |
CommonStockDividendsPerShareDeclared
|
$0.46 | USD | 1 Quarter |
| Dividends Declared Per Common Share |
CommonStockDividendsPerShareDeclared
|
- | USD | 1 Quarter |
Cash Flow Statement
76 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income - including noncontrolling interests |
ProfitLoss
|
$361.00M | USD | 1 Quarter |
| Net Income - including noncontrolling interests |
ProfitLoss
|
$395.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$136.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$139.00M | USD | 1 Quarter |
| Closures and impairment (income) expenses |
ClosuresAndImpairmentExpenses
|
$3.00M | USD | 1 Quarter |
| Closures and impairment (income) expenses |
ClosuresAndImpairmentExpenses
|
$3.00M | USD | 1 Quarter |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$10.00M | USD | 1 Quarter |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$7.00M | USD | 1 Quarter |
| Contributions to defined benefit pension plans |
DefinedBenefitPlanContributionsByEmployer
|
$-76.00M | USD | 1 Quarter |
| Contributions to defined benefit pension plans |
DefinedBenefitPlanContributionsByEmployer
|
$-2.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-29.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-25.00M | USD | 1 Quarter |
| Equity income from investments in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$9.00M | USD | 1 Quarter |
| Equity income from investments in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$16.00M | USD | 1 Quarter |
| Excess tax benefits from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$19.00M | USD | 1 Quarter |
| Excess tax benefits from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$11.00M | USD | 1 Quarter |
| Share-based compensation expense |
ShareBasedCompensation
|
$13.00M | USD | 1 Quarter |
| Share-based compensation expense |
ShareBasedCompensation
|
$15.00M | USD | 1 Quarter |
| Changes in accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$-33.00M | USD | 1 Quarter |
| Changes in accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$-3.00M | USD | 1 Quarter |
| Changes in inventories |
IncreaseDecreaseInInventories
|
$-17.00M | USD | 1 Quarter |
| Changes in inventories |
IncreaseDecreaseInInventories
|
$-21.00M | USD | 1 Quarter |
| Changes in prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
- | USD | 1 Quarter |
| Changes in prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$27.00M | USD | 1 Quarter |
| Changes in accounts payable and other current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$66.00M | USD | 1 Quarter |
| Changes in accounts payable and other current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$113.00M | USD | 1 Quarter |
| Changes in income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$51.00M | USD | 1 Quarter |
| Changes in income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$95.00M | USD | 1 Quarter |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$-38.00M | USD | 1 Quarter |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$-20.00M | USD | 1 Quarter |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$659.00M | USD | 1 Quarter |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$516.00M | USD | 1 Quarter |
| Capital spending |
PaymentsToAcquirePropertyPlantAndEquipment
|
$160.00M | USD | 1 Quarter |
| Capital spending |
PaymentsToAcquirePropertyPlantAndEquipment
|
$227.00M | USD | 1 Quarter |
| Changes in short-term investments, net |
PaymentsToAcquireShortTermInvestments
|
$51.00M | USD | 1 Quarter |
| Changes in short-term investments, net |
PaymentsToAcquireShortTermInvestments
|
$24.00M | USD | 1 Quarter |
| Proceeds from refranchising of restaurants |
ProceedsFromDivestitureOfBusinesses
|
$9.00M | USD | 1 Quarter |
| Proceeds from refranchising of restaurants |
ProceedsFromDivestitureOfBusinesses
|
$22.00M | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.00M | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-33.00M | USD | 1 Quarter |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-196.00M | USD | 1 Quarter |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-201.00M | USD | 1 Quarter |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$2.00M | USD | 1 Quarter |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$3.00M | USD | 1 Quarter |
| More than three months - proceeds |
ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths
|
$1.40B | USD | 1 Quarter |
| More than three months - proceeds |
ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths
|
- | USD | 1 Quarter |
| More than three months - payments |
RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
|
- | USD | 1 Quarter |
| More than three months - payments |
RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
|
- | USD | 1 Quarter |
| Three months or less, net |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
- | USD | 1 Quarter |
| Three months or less, net |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
- | USD | 1 Quarter |
| Revolving credit facilities, three months or less, net |
ProceedsFromRepaymentsOfLinesOfCredit
|
$-524.00M | USD | 1 Quarter |
| Revolving credit facilities, three months or less, net |
ProceedsFromRepaymentsOfLinesOfCredit
|
$53.00M | USD | 1 Quarter |
| Repurchase shares of Common Stock |
PaymentsForRepurchaseOfCommonStock
|
$925.00M | USD | 1 Quarter |
| Repurchase shares of Common Stock |
PaymentsForRepurchaseOfCommonStock
|
$124.00M | USD | 1 Quarter |
| Excess tax benefits from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$11.00M | USD | 1 Quarter |
| Excess tax benefits from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$19.00M | USD | 1 Quarter |
| Employee stock option proceeds |
ProceedsFromStockOptionsExercised
|
$10.00M | USD | 1 Quarter |
| Employee stock option proceeds |
ProceedsFromStockOptionsExercised
|
$1.00M | USD | 1 Quarter |
| Dividends paid on Common Stock |
PaymentsOfDividendsCommonStock
|
$178.00M | USD | 1 Quarter |
| Dividends paid on Common Stock |
PaymentsOfDividendsCommonStock
|
$192.00M | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-12.00M | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-23.00M | USD | 1 Quarter |
| Net Cash Used in Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-246.00M | USD | 1 Quarter |
| Net Cash Used in Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-243.00M | USD | 1 Quarter |
| Effect of Exchange Rates on Cash and Cash Equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$23.00M | USD | 1 Quarter |
| Effect of Exchange Rates on Cash and Cash Equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-18.00M | USD | 1 Quarter |
| Net Increase in Cash and Cash Equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$97.00M | USD | 1 Quarter |
| Net Increase in Cash and Cash Equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$197.00M | USD | 1 Quarter |
| Cash and Cash Equivalents - Beginning of Period |
CashAndCashEquivalentsAtCarryingValue
|
$934.00M | USD | Point-in-time |
| Cash and Cash Equivalents - Beginning of Period |
CashAndCashEquivalentsAtCarryingValue
|
$737.00M | USD | Point-in-time |
| Cash and Cash Equivalents - Beginning of Period |
CashAndCashEquivalentsAtCarryingValue
|
$578.00M | USD | Point-in-time |
| Cash and Cash Equivalents - Beginning of Period |
CashAndCashEquivalentsAtCarryingValue
|
$675.00M | USD | Point-in-time |
| Cash and Cash Equivalents - End of Period |
CashAndCashEquivalentsAtCarryingValue
|
$934.00M | USD | Point-in-time |
| Cash and Cash Equivalents - End of Period |
CashAndCashEquivalentsAtCarryingValue
|
$737.00M | USD | Point-in-time |
| Cash and Cash Equivalents - End of Period |
CashAndCashEquivalentsAtCarryingValue
|
$578.00M | USD | Point-in-time |
| Cash and Cash Equivalents - End of Period |
CashAndCashEquivalentsAtCarryingValue
|
$675.00M | USD | Point-in-time |
Comprehensive Income
38 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income - including noncontrolling interests |
ProfitLoss
|
$361.00M | USD | 1 Quarter |
| Net Income - including noncontrolling interests |
ProfitLoss
|
$395.00M | USD | 1 Quarter |
| Adjustments and gains (losses) arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$-71.00M | USD | 1 Quarter |
| Adjustments and gains (losses) arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$-91.00M | USD | 1 Quarter |
| Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature, before tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-71.00M | USD | 1 Quarter |
| Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature, before tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-91.00M | USD | 1 Quarter |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-3.00M | USD | 1 Quarter |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-2.00M | USD | 1 Quarter |
| Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-89.00M | USD | 1 Quarter |
| Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-68.00M | USD | 1 Quarter |
| Unrealized gains (losses) arising during the period |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
- | USD | 1 Quarter |
| Unrealized gains (losses) arising during the period |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
$1.00M | USD | 1 Quarter |
| Reclassification of (gains) losses into Net Income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
$11.00M | USD | 1 Quarter |
| Reclassification of (gains) losses into Net Income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
$3.00M | USD | 1 Quarter |
| Changes in pension and post-retirement benefits, before tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-4.00M | USD | 1 Quarter |
| Changes in pension and post-retirement benefits, before tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-11.00M | USD | 1 Quarter |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-4.00M | USD | 1 Quarter |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-1.00M | USD | 1 Quarter |
| Changes in pension and post-retirement benefits, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-3.00M | USD | 1 Quarter |
| Changes in pension and post-retirement benefits, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-7.00M | USD | 1 Quarter |
| Unrealized gains (losses) arising during the period |
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
$-5.00M | USD | 1 Quarter |
| Unrealized gains (losses) arising during the period |
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
$13.00M | USD | 1 Quarter |
| Reclassification of (gains) losses into Net Income |
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
$-13.00M | USD | 1 Quarter |
| Reclassification of (gains) losses into Net Income |
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
$10.00M | USD | 1 Quarter |
| Changes in derivative instruments, before tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
$5.00M | USD | 1 Quarter |
| Changes in derivative instruments, before tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
- | USD | 1 Quarter |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
- | USD | 1 Quarter |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
$1.00M | USD | 1 Quarter |
| Changes in derivative instruments, net of tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$4.00M | USD | 1 Quarter |
| Changes in derivative instruments, net of tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
- | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-61.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-82.00M | USD | 1 Quarter |
| Comprehensive Income - including noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$279.00M | USD | 1 Quarter |
| Comprehensive Income - including noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$334.00M | USD | 1 Quarter |
| Comprehensive Income (loss) - noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-2.00M | USD | 1 Quarter |
| Comprehensive Income (loss) - noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$4.00M | USD | 1 Quarter |
| Comprehensive Income - YUM! Brands, Inc. |
ComprehensiveIncomeNetOfTax
|
$281.00M | USD | 1 Quarter |
| Comprehensive Income - YUM! Brands, Inc. |
ComprehensiveIncomeNetOfTax
|
$330.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.