10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001041061-17-000016 |
| Period End Date | 20161231 |
| Filing Date | 20170222 |
| Fiscal Year | 2016 |
| Fiscal Period | FY |
| XBRL Instance | yum10k12312016_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
22 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 |
| Common Stock, shares authorized |
CommonStockSharesAuthorized
|
750.00M | shares | Point-in-time |
| Common Stock, shares issued |
CommonStockSharesIssued
|
420.00M | shares | Point-in-time |
| Common Stock, shares issued |
CommonStockSharesIssued
|
355.00M | shares | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$1.69B | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$1.48B | USD | Point-in-time |
| Total Assets |
Assets
|
$5.48B | USD | Point-in-time |
| Total Assets |
Assets
|
$8.06B | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$921.00M | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$66.00M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$3.09B | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$1.37B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$9.06B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$3.01B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$7.09B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$11.13B | USD | Point-in-time |
| Total Shareholders' Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-5.66B | USD | Point-in-time |
| Total Shareholders' Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$969.00M | USD | Point-in-time |
| Total Liabilities, Redeemable Noncontrolling Interest and Shareholders' Equity |
LiabilitiesAndStockholdersEquity
|
$5.48B | USD | Point-in-time |
| Total Liabilities, Redeemable Noncontrolling Interest and Shareholders' Equity |
LiabilitiesAndStockholdersEquity
|
$8.06B | USD | Point-in-time |
Income Statement
64 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$-23.00M | USD | Annual |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$49.00M | USD | 1 Quarter |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$21.00M | USD | 1 Quarter |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$7.00M | USD | 1 Quarter |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$16.00M | USD | Annual |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$64.00M | USD | 1 Quarter |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$53.00M | USD | 1 Quarter |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$72.00M | USD | 1 Quarter |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$3.00M | USD | 1 Quarter |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$141.00M | USD | Annual |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$4.00M | USD | 1 Quarter |
| Operating Profit |
OperatingIncomeLoss
|
$1.52B | USD | Annual |
| Operating Profit |
OperatingIncomeLoss
|
$1.62B | USD | Annual |
| Operating Profit |
OperatingIncomeLoss
|
$1.40B | USD | Annual |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-141.00M | USD | Annual |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-307.00M | USD | Annual |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-143.00M | USD | Annual |
| Income from Continuing Operations Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.32B | USD | Annual |
| Income from Continuing Operations Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.26B | USD | Annual |
| Income from Continuing Operations Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.37B | USD | Annual |
| Net Income |
NetIncomeLoss
|
$421.00M | USD | 1 Quarter |
| Net Income |
NetIncomeLoss
|
$362.00M | USD | 1 Quarter |
| Net Income |
NetIncomeLoss
|
$275.00M | USD | 1 Quarter |
| Net Income |
NetIncomeLoss
|
$339.00M | USD | 1 Quarter |
| Net Income |
NetIncomeLoss
|
$1.05B | USD | Annual |
| Net Income |
NetIncomeLoss
|
$622.00M | USD | 1 Quarter |
| Net Income |
NetIncomeLoss
|
$1.62B | USD | Annual |
| Net Income |
NetIncomeLoss
|
$1.29B | USD | Annual |
| Net Income |
NetIncomeLoss
|
$391.00M | USD | 1 Quarter |
| Net Income |
NetIncomeLoss
|
$267.00M | USD | 1 Quarter |
| Net Income |
NetIncomeLoss
|
$235.00M | USD | 1 Quarter |
| 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
|
$1.59 | 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
|
$0.72 | 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
|
$4.11 | USD | Annual |
| Basic Earnings Per Common Share (in dollars per share) |
EarningsPerShareBasic
|
$0.94 | 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
|
$0.82 | 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
|
$0.97 | USD | 1 Quarter |
| Diluted Earnings Per Common Share (in dollars per share) |
EarningsPerShareDiluted
|
$0.93 | USD | 1 Quarter |
| Diluted Earnings Per Common Share (in dollars per share) |
EarningsPerShareDiluted
|
$1.56 | USD | 1 Quarter |
| Diluted Earnings Per Common Share (in dollars per share) |
EarningsPerShareDiluted
|
$0.71 | USD | 1 Quarter |
| Diluted Earnings Per Common Share (in dollars per share) |
EarningsPerShareDiluted
|
$0.63 | USD | 1 Quarter |
| 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
|
$2.32 | USD | Annual |
| Diluted Earnings Per Common Share (in dollars per share) |
EarningsPerShareDiluted
|
$4.04 | USD | Annual |
| 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
|
$2.92 | 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
|
$0.53 | USD | 1 Quarter |
| Dividends Declared Per Common Share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.73 | USD | Annual |
| Dividends Declared Per Common Share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
- | USD | 1 Quarter |
| Dividends Declared Per Common Share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.92 | USD | 1 Quarter |
| Dividends Declared Per Common Share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.46 | USD | 1 Quarter |
| Dividends Declared Per Common Share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.46 | USD | 1 Quarter |
| Dividends Declared Per Common Share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.56 | USD | Annual |
| Dividends Declared Per Common Share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.74 | USD | Annual |
| Dividends Declared Per Common Share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.81 | 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
|
- | USD | 1 Quarter |
Cash Flow Statement
25 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income |
NetIncomeLoss
|
$421.00M | USD | 1 Quarter |
| Net Income |
NetIncomeLoss
|
$362.00M | USD | 1 Quarter |
| Net Income |
NetIncomeLoss
|
$275.00M | USD | 1 Quarter |
| Net Income |
NetIncomeLoss
|
$339.00M | USD | 1 Quarter |
| Net Income |
NetIncomeLoss
|
$1.05B | USD | Annual |
| Net Income |
NetIncomeLoss
|
$622.00M | USD | 1 Quarter |
| Net Income |
NetIncomeLoss
|
$1.62B | USD | Annual |
| Net Income |
NetIncomeLoss
|
$1.29B | USD | Annual |
| Net Income |
NetIncomeLoss
|
$391.00M | USD | 1 Quarter |
| Net Income |
NetIncomeLoss
|
$267.00M | USD | 1 Quarter |
| Net Income |
NetIncomeLoss
|
$235.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$328.00M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$322.00M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$309.00M | USD | Annual |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$-23.00M | USD | Annual |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$49.00M | USD | 1 Quarter |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$21.00M | USD | 1 Quarter |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$7.00M | USD | 1 Quarter |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$16.00M | USD | Annual |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$64.00M | USD | 1 Quarter |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$53.00M | USD | 1 Quarter |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$72.00M | USD | 1 Quarter |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$3.00M | USD | 1 Quarter |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$141.00M | USD | Annual |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$4.00M | USD | 1 Quarter |
Stockholders Equity
63 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$-3.00M | USD | Annual |
| Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$-20.00M | USD | Annual |
| Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$-4.00M | USD | Annual |
| Other Comprehensive Income (Loss), Foreign Currency Translation Reclassification Adjustment from AOCI, Tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax
|
- | USD | Annual |
| Other Comprehensive Income (Loss), Foreign Currency Translation Reclassification Adjustment from AOCI, Tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax
|
- | USD | Annual |
| Other Comprehensive Income (Loss), Foreign Currency Translation Reclassification Adjustment from AOCI, Tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax
|
$3.00M | USD | Annual |
| Pension and post-retirement benefit plans (tax impact) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$5.00M | USD | Annual |
| Pension and post-retirement benefit plans (tax impact) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$69.00M | USD | Annual |
| Pension and post-retirement benefit plans (tax impact) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-57.00M | USD | Annual |
| Employee Stock Option And SARs Exercises Value, Tax |
EmployeeStockOptionAndSarsExercisesValueTax
|
$43.00M | USD | Annual |
| Employee Stock Option And SARs Exercises Value, Tax |
EmployeeStockOptionAndSarsExercisesValueTax
|
$75.00M | 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
|
$11.00M | 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 |
| Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
- | USD | Annual |
| Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$-16.00M | USD | Annual |
| Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$1.00M | USD | Annual |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-5.66B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$969.00M | USD | Point-in-time |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$421.00M | USD | 1 Quarter |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$362.00M | USD | 1 Quarter |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$275.00M | USD | 1 Quarter |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$339.00M | USD | 1 Quarter |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$1.05B | USD | Annual |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$622.00M | USD | 1 Quarter |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$1.62B | USD | Annual |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$1.29B | USD | Annual |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$391.00M | USD | 1 Quarter |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$267.00M | USD | 1 Quarter |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$235.00M | USD | 1 Quarter |
| Reclassifications of adjustments and (gains) losses into Net Income |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
|
$11.00M | 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 |
| 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
|
$14.00M | USD | Annual |
| Pension and post-retirement benefit plans (net of tax impact) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$113.00M | USD | Annual |
| Repurchase of shares of Common Stock |
StockRepurchasedDuringPeriodValue
|
$1.20B | USD | Annual |
| Repurchase of shares of Common Stock |
StockRepurchasedDuringPeriodValue
|
$5.45B | USD | Annual |
| Repurchase of shares of Common Stock |
StockRepurchasedDuringPeriodValue
|
$820.00M | USD | Annual |
| Repurchase of shares of Common Stock (in shares) |
StockRepurchasedDuringPeriodShares
|
67.96M | 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
|
$-5.66B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$969.00M | USD | Point-in-time |
| Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$-3.00M | USD | Annual |
| Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$-20.00M | USD | Annual |
| Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$-4.00M | USD | Annual |
| Other Comprehensive Income (Loss), Foreign Currency Translation Reclassification Adjustment from AOCI, Tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax
|
- | USD | Annual |
| Other Comprehensive Income (Loss), Foreign Currency Translation Reclassification Adjustment from AOCI, Tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax
|
- | USD | Annual |
| Other Comprehensive Income (Loss), Foreign Currency Translation Reclassification Adjustment from AOCI, Tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax
|
$3.00M | USD | Annual |
| Pension and post-retirement benefit plans (tax impact) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$5.00M | USD | Annual |
| Pension and post-retirement benefit plans (tax impact) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$69.00M | USD | Annual |
| Pension and post-retirement benefit plans (tax impact) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-57.00M | USD | Annual |
| Employee Stock Option And SARs Exercises Value, Tax |
EmployeeStockOptionAndSarsExercisesValueTax
|
$43.00M | USD | Annual |
| Employee Stock Option And SARs Exercises Value, Tax |
EmployeeStockOptionAndSarsExercisesValueTax
|
$75.00M | 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
|
$11.00M | 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 |
| Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
- | USD | Annual |
| Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$-16.00M | USD | Annual |
| Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$1.00M | USD | Annual |
Comprehensive Income
62 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$421.00M | USD | 1 Quarter |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$362.00M | USD | 1 Quarter |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$275.00M | USD | 1 Quarter |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$339.00M | USD | 1 Quarter |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$1.05B | USD | Annual |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$622.00M | USD | 1 Quarter |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$1.62B | USD | Annual |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$1.29B | USD | Annual |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$391.00M | USD | 1 Quarter |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$267.00M | USD | 1 Quarter |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$235.00M | USD | 1 Quarter |
| Adjustments and gains (losses) arising during the year |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$-166.00M | USD | Annual |
| Adjustments and gains (losses) arising during the year |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$-253.00M | USD | Annual |
| Adjustments and gains (losses) arising during the year |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$-147.00M | USD | Annual |
| Reclassifications of adjustments and (gains) losses into Net Income |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
|
$11.00M | 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 |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-177.00M | USD | Annual |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-138.00M | USD | Annual |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-145.00M | USD | Annual |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-4.00M | USD | Annual |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | Annual |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-20.00M | USD | Annual |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-157.00M | USD | Annual |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-141.00M | USD | Annual |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-138.00M | 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 |
| Unrealized gains (losses) arising during the year |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
$-63.00M | 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
|
$44.00M | 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
|
$19.00M | USD | Annual |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$5.00M | USD | Annual |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$69.00M | USD | Annual |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-57.00M | 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
|
$14.00M | USD | Annual |
| Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$113.00M | USD | Annual |
| Unrealized gains (losses) arising during the year |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
$48.00M | 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 |
| Reclassification of (gains) losses into Net Income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
$8.00M | 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
|
$-9.00M | USD | Annual |
| Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
$40.00M | USD | Annual |
| Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
- | USD | Annual |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
- | USD | Annual |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$-16.00M | USD | Annual |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$1.00M | 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
|
$24.00M | USD | Annual |
| Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
- | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-49.00M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-147.00M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-254.00M | USD | Annual |
| Comprehensive Income - Yum! Brands, Inc. |
ComprehensiveIncomeNetOfTax
|
$797.00M | USD | Annual |
| Comprehensive Income - Yum! Brands, Inc. |
ComprehensiveIncomeNetOfTax
|
$1.47B | USD | Annual |
| Comprehensive Income - Yum! Brands, Inc. |
ComprehensiveIncomeNetOfTax
|
$1.24B | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.