10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001041061-17-000038 |
| Period End Date | 20170331 |
| Filing Date | 20170510 |
| Fiscal Year | 2017 |
| Fiscal Period | Q1 |
| XBRL Instance | yum-3312017x10q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
56 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
|
$725.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$525.00M | USD | Point-in-time |
| Common Stock, Shares, Issued |
CommonStockSharesIssued
|
355.00M | shares | Point-in-time |
| Common Stock, Shares, Issued |
CommonStockSharesIssued
|
350.00M | shares | Point-in-time |
| Accounts and notes receivable, net |
AccountsNotesAndLoansReceivableNetCurrent
|
$370.00M | USD | Point-in-time |
| Accounts and notes receivable, net |
AccountsNotesAndLoansReceivableNetCurrent
|
$355.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$34.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$37.00M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpensesAndOtherCurrentAssets
|
$236.00M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpensesAndOtherCurrentAssets
|
$215.00M | USD | Point-in-time |
| Advertising cooperative assets, restricted |
AdvertisingCooperativeAssetsRestricted
|
$148.00M | USD | Point-in-time |
| Advertising cooperative assets, restricted |
AdvertisingCooperativeAssetsRestricted
|
$137.00M | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$1.50B | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$1.28B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.08B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.11B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$536.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$539.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$151.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$150.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$357.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$376.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsNetNoncurrent
|
$772.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsNetNoncurrent
|
$744.00M | USD | Point-in-time |
| Total Assets |
Assets
|
$5.45B | USD | Point-in-time |
| Total Assets |
Assets
|
$5.15B | USD | Point-in-time |
| Accounts payable and other current liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$972.00M | USD | Point-in-time |
| Accounts payable and other current liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$1.07B | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$32.00M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$45.00M | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$393.00M | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$66.00M | USD | Point-in-time |
| Advertising cooperative liabilities |
AdvertisingCooperativeLiabilities
|
$148.00M | USD | Point-in-time |
| Advertising cooperative liabilities |
AdvertisingCooperativeLiabilities
|
$137.00M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$1.30B | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$1.56B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$9.06B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$8.71B | USD | Point-in-time |
| Other liabilities and deferred credits |
OtherLiabilitiesNoncurrent
|
$690.00M | USD | Point-in-time |
| Other liabilities and deferred credits |
OtherLiabilitiesNoncurrent
|
$704.00M | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$10.96B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$11.06B | USD | Point-in-time |
| Common Stock, no par value, 750 shares authorized; 350 and 355 shares issued in 2017 and 2016, respectively |
CommonStockValue
|
- | USD | Point-in-time |
| Common Stock, no par value, 750 shares authorized; 350 and 355 shares issued in 2017 and 2016, respectively |
CommonStockValue
|
- | USD | Point-in-time |
| Retained earnings (Accumulated deficit) |
RetainedEarningsAccumulatedDeficit
|
$-5.16B | USD | Point-in-time |
| Retained earnings (Accumulated deficit) |
RetainedEarningsAccumulatedDeficit
|
$-5.43B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-454.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-379.00M | USD | Point-in-time |
| Total Shareholders' Equity (Deficit) - YUM! Brands, Inc. |
StockholdersEquity
|
$-5.61B | USD | Point-in-time |
| Total Shareholders' Equity (Deficit) - YUM! Brands, Inc. |
StockholdersEquity
|
$-5.81B | USD | Point-in-time |
| Total Liabilities, Redeemable Noncontrolling Interest and Shareholders Equity (Deficit) |
LiabilitiesAndStockholdersEquity
|
$5.15B | USD | Point-in-time |
| Total Liabilities, Redeemable Noncontrolling Interest and Shareholders Equity (Deficit) |
LiabilitiesAndStockholdersEquity
|
$5.45B | USD | Point-in-time |
Income Statement
24 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total Revenues |
Revenues
|
$1.44B | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$1.42B | USD | 1 Quarter |
| Closures and impairment (income) expenses |
ClosuresAndImpairmentExpenses
|
$1.00M | USD | 1 Quarter |
| Closures and impairment (income) expenses |
ClosuresAndImpairmentExpenses
|
$2.00M | USD | 1 Quarter |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
- | USD | 1 Quarter |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$111.00M | USD | 1 Quarter |
| Operating Profit |
OperatingIncomeLoss
|
$484.00M | USD | 1 Quarter |
| Operating Profit |
OperatingIncomeLoss
|
$349.00M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-109.00M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-42.00M | USD | 1 Quarter |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$308.00M | USD | 1 Quarter |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$347.00M | USD | 1 Quarter |
| Net Income - YUM! Brands, Inc. |
NetIncomeLoss
|
$364.00M | USD | 1 Quarter |
| Net Income - YUM! Brands, Inc. |
NetIncomeLoss
|
$280.00M | USD | 1 Quarter |
| Basic Earnings Per Common Share |
EarningsPerShareBasic
|
$0.78 | USD | 1 Quarter |
| Basic Earnings Per Common Share |
EarningsPerShareBasic
|
$0.88 | USD | 1 Quarter |
| Diluted Earnings Per Common Share |
EarningsPerShareDiluted
|
$0.77 | USD | 1 Quarter |
| Diluted Earnings Per Common Share |
EarningsPerShareDiluted
|
$0.87 | USD | 1 Quarter |
| Dividends Declared Per Common Share |
CommonStockDividendsPerShareDeclared
|
$0.46 | USD | 1 Quarter |
| Dividends Declared Per Common Share |
CommonStockDividendsPerShareDeclared
|
$0.30 | USD | 1 Quarter |
| Other Pension Expense |
OtherPensionExpense
|
$1.00M | USD | 1 Quarter |
| Other Pension Expense |
OtherPensionExpense
|
$-28.00M | USD | 1 Quarter |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$138.00M | USD | 1 Quarter |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |
IncomeLossFromContinuingOperations
|
$226.00M | USD | 1 Quarter |
Cash Flow Statement
64 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income (Loss) Attributable to Parent |
NetIncomeLoss
|
$364.00M | USD | 1 Quarter |
| Net Income (Loss) Attributable to Parent |
NetIncomeLoss
|
$280.00M | USD | 1 Quarter |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$138.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$70.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$73.00M | USD | 1 Quarter |
| Closures and impairment (income) expenses |
ClosuresAndImpairmentExpenses
|
$1.00M | USD | 1 Quarter |
| Closures and impairment (income) expenses |
ClosuresAndImpairmentExpenses
|
$2.00M | USD | 1 Quarter |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
- | USD | 1 Quarter |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$111.00M | USD | 1 Quarter |
| Contributions to defined benefit pension plans |
PensionContributions
|
$2.00M | USD | 1 Quarter |
| Contributions to defined benefit pension plans |
PensionContributions
|
$7.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$20.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-5.00M | 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
|
$-18.00M | USD | 1 Quarter |
| Changes in accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$-45.00M | USD | 1 Quarter |
| Changes in inventories |
IncreaseDecreaseInInventories
|
$-2.00M | USD | 1 Quarter |
| Changes in inventories |
IncreaseDecreaseInInventories
|
$-4.00M | USD | 1 Quarter |
| Changes in prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$5.00M | USD | 1 Quarter |
| Changes in prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-6.00M | USD | 1 Quarter |
| Changes in accounts payable and other current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-93.00M | USD | 1 Quarter |
| Changes in accounts payable and other current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-48.00M | USD | 1 Quarter |
| Changes in income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$12.00M | USD | 1 Quarter |
| Changes in income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$60.00M | USD | 1 Quarter |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$39.00M | USD | 1 Quarter |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$-18.00M | USD | 1 Quarter |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$288.00M | USD | 1 Quarter |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$309.00M | USD | 1 Quarter |
| Capital spending |
PaymentsToAcquirePropertyPlantAndEquipment
|
$76.00M | USD | 1 Quarter |
| Capital spending |
PaymentsToAcquirePropertyPlantAndEquipment
|
$80.00M | USD | 1 Quarter |
| Proceeds from refranchising of restaurants |
ProceedsFromDivestitureOfBusinesses
|
$185.00M | USD | 1 Quarter |
| Proceeds from refranchising of restaurants |
ProceedsFromDivestitureOfBusinesses
|
$8.00M | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$5.00M | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-5.00M | USD | 1 Quarter |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-67.00M | USD | 1 Quarter |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$104.00M | USD | 1 Quarter |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | 1 Quarter |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$192.00M | USD | 1 Quarter |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$2.00M | USD | 1 Quarter |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$200.00M | USD | 1 Quarter |
| More than three months - proceeds |
ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths
|
- | USD | 1 Quarter |
| More than three months - proceeds |
ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths
|
$1.40B | 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 |
| Repurchase shares of Common Stock |
PaymentsForRepurchaseOfCommonStock
|
$461.00M | USD | 1 Quarter |
| Repurchase shares of Common Stock |
PaymentsForRepurchaseOfCommonStock
|
$925.00M | USD | 1 Quarter |
| Dividends paid on Common Stock |
PaymentsOfDividendsCommonStock
|
$192.00M | USD | 1 Quarter |
| Dividends paid on Common Stock |
PaymentsOfDividendsCommonStock
|
$106.00M | USD | 1 Quarter |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$18.00M | USD | 1 Quarter |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-11.00M | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-36.00M | USD | 1 Quarter |
| Net Cash Used in Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-378.00M | USD | 1 Quarter |
| Net Cash Used in Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-629.00M | USD | 1 Quarter |
| Effect of Exchange Rates on Cash and Cash Equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$3.00M | USD | 1 Quarter |
| Effect of Exchange Rates on Cash and Cash Equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$17.00M | USD | 1 Quarter |
| Cash and Cash Equivalents - Beginning of Period |
CashAndCashEquivalentsAtCarryingValue
|
$725.00M | USD | Point-in-time |
| Cash and Cash Equivalents - Beginning of Period |
CashAndCashEquivalentsAtCarryingValue
|
$525.00M | USD | Point-in-time |
| Cash and Cash Equivalents - End of Period |
CashAndCashEquivalentsAtCarryingValue
|
$725.00M | USD | Point-in-time |
| Cash and Cash Equivalents - End of Period |
CashAndCashEquivalentsAtCarryingValue
|
$525.00M | USD | Point-in-time |
Comprehensive Income
34 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income (Loss) Attributable to Parent |
NetIncomeLoss
|
$364.00M | USD | 1 Quarter |
| Net Income (Loss) Attributable to Parent |
NetIncomeLoss
|
$280.00M | USD | 1 Quarter |
| Adjustments and gains (losses) arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$-6.00M | USD | 1 Quarter |
| Adjustments and gains (losses) arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$50.00M | USD | 1 Quarter |
| Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature, before tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-6.00M | USD | 1 Quarter |
| Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature, before tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$50.00M | USD | 1 Quarter |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$1.00M | USD | 1 Quarter |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-4.00M | USD | 1 Quarter |
| Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-2.00M | USD | 1 Quarter |
| Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$49.00M | USD | 1 Quarter |
| Unrealized gains (losses) arising during the period |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
$-1.00M | USD | 1 Quarter |
| Unrealized gains (losses) arising during the period |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
$5.00M | USD | 1 Quarter |
| Reclassification of (gains) losses into Net Income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
$30.00M | 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
|
$-35.00M | USD | 1 Quarter |
| Changes in pension and post-retirement benefits, before tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-2.00M | USD | 1 Quarter |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-12.00M | USD | 1 Quarter |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-1.00M | USD | 1 Quarter |
| Changes in pension and post-retirement benefits, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-23.00M | USD | 1 Quarter |
| Changes in pension and post-retirement benefits, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Unrealized gains (losses) arising during the period |
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
$-3.00M | USD | 1 Quarter |
| Unrealized gains (losses) arising during the period |
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
$-15.00M | USD | 1 Quarter |
| Reclassification of (gains) losses into Net Income |
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
$7.00M | USD | 1 Quarter |
| Reclassification of (gains) losses into Net Income |
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
$21.00M | USD | 1 Quarter |
| Changes in derivative instruments, before tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
$6.00M | USD | 1 Quarter |
| Changes in derivative instruments, before tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
$4.00M | USD | 1 Quarter |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
$-1.00M | USD | 1 Quarter |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
$1.00M | USD | 1 Quarter |
| Changes in derivative instruments, net of tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$3.00M | USD | 1 Quarter |
| Changes in derivative instruments, net of tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$7.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$75.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$6.00M | USD | 1 Quarter |
| Comprehensive Income - YUM! Brands, Inc. |
ComprehensiveIncomeNetOfTax
|
$370.00M | USD | 1 Quarter |
| Comprehensive Income - YUM! Brands, Inc. |
ComprehensiveIncomeNetOfTax
|
$355.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.