10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001041061-17-000057 |
| Period End Date | 20170630 |
| Filing Date | 20170808 |
| Fiscal Year | 2017 |
| Fiscal Period | Q2 |
| XBRL Instance | yum-6302017x10q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
58 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total Liabilities and Shareholders Deficit |
LiabilitiesAndStockholdersEquity
|
$5.45B | USD | Point-in-time |
| Total Liabilities and Shareholders Deficit |
LiabilitiesAndStockholdersEquity
|
$5.60B | USD | Point-in-time |
| 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
|
$970.00M | USD | Point-in-time |
| Accounts and notes receivable, net |
AccountsNotesAndLoansReceivableNetCurrent
|
$356.00M | USD | Point-in-time |
| Accounts and notes receivable, net |
AccountsNotesAndLoansReceivableNetCurrent
|
$370.00M | USD | Point-in-time |
| Common Stock, Shares, Issued |
CommonStockSharesIssued
|
345.00M | shares | Point-in-time |
| Common Stock, Shares, Issued |
CommonStockSharesIssued
|
355.00M | shares | Point-in-time |
| Inventories |
InventoryNet
|
$31.00M | 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
|
$267.00M | USD | Point-in-time |
| Advertising cooperative assets, restricted |
AdvertisingCooperativeAssetsRestricted
|
$161.00M | USD | Point-in-time |
| Advertising cooperative assets, restricted |
AdvertisingCooperativeAssetsRestricted
|
$137.00M | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$1.78B | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$1.50B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.11B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.02B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$540.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$536.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$147.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$151.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$340.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$376.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsNetNoncurrent
|
$763.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsNetNoncurrent
|
$772.00M | USD | Point-in-time |
| Total Assets |
Assets
|
$5.45B | USD | Point-in-time |
| Total Assets |
Assets
|
$5.60B | USD | Point-in-time |
| Accounts payable and other current liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$1.07B | USD | Point-in-time |
| Accounts payable and other current liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$929.00M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$13.00M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$32.00M | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$66.00M | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$375.00M | USD | Point-in-time |
| Advertising cooperative liabilities |
AdvertisingCooperativeLiabilities
|
$137.00M | USD | Point-in-time |
| Advertising cooperative liabilities |
AdvertisingCooperativeLiabilities
|
$161.00M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$1.30B | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$1.48B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$9.06B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$9.47B | USD | Point-in-time |
| Other liabilities and deferred credits |
OtherLiabilitiesNoncurrent
|
$704.00M | USD | Point-in-time |
| Other liabilities and deferred credits |
OtherLiabilitiesNoncurrent
|
$746.00M | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$11.06B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$11.70B | USD | Point-in-time |
| Common Stock, no par value, 750 shares authorized; 345 and 355 shares issued in 2017 and 2016, respectively |
CommonStockValue
|
- | USD | Point-in-time |
| Common Stock, no par value, 750 shares authorized; 345 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
|
$-5.71B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-392.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-454.00M | USD | Point-in-time |
| Total Shareholders' Deficit |
StockholdersEquity
|
$-6.10B | USD | Point-in-time |
| Total Shareholders' Deficit |
StockholdersEquity
|
$-5.61B | USD | Point-in-time |
| Total Liabilities and Shareholders' Deficit |
LiabilitiesAndStockholdersEquity
|
$5.45B | USD | Point-in-time |
| Total Liabilities and Shareholders' Deficit |
LiabilitiesAndStockholdersEquity
|
$5.60B | USD | Point-in-time |
Income Statement
46 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total Revenues |
Revenues
|
$1.51B | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$1.45B | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$2.87B | USD | 2 Qtrs |
| Total Revenues |
Revenues
|
$2.95B | USD | 2 Qtrs |
| Closures and impairment (income) expenses |
ClosuresAndImpairmentExpenses
|
$2.00M | USD | 2 Qtrs |
| Closures and impairment (income) expenses |
ClosuresAndImpairmentExpenses
|
$9.00M | USD | 2 Qtrs |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$19.00M | USD | 1 Quarter |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$130.00M | USD | 2 Qtrs |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$54.00M | USD | 2 Qtrs |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$54.00M | USD | 1 Quarter |
| Operating Profit |
OperatingIncomeLoss
|
$903.00M | USD | 2 Qtrs |
| Operating Profit |
OperatingIncomeLoss
|
$764.00M | USD | 2 Qtrs |
| Operating Profit |
OperatingIncomeLoss
|
$419.00M | USD | 1 Quarter |
| Operating Profit |
OperatingIncomeLoss
|
$415.00M | USD | 1 Quarter |
| Other pension (income) expense |
OtherPensionincomeexpense
|
- | USD | 1 Quarter |
| Other pension (income) expense |
OtherPensionincomeexpense
|
$-1.00M | USD | 2 Qtrs |
| Other pension (income) expense |
OtherPensionincomeexpense
|
$32.00M | USD | 2 Qtrs |
| Other pension (income) expense |
OtherPensionincomeexpense
|
$4.00M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-51.00M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-213.00M | USD | 2 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-104.00M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-93.00M | USD | 2 Qtrs |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$364.00M | USD | 1 Quarter |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$672.00M | USD | 2 Qtrs |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$311.00M | USD | 1 Quarter |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$658.00M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$492.00M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$266.00M | USD | 1 Quarter |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$208.00M | USD | 2 Qtrs |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$70.00M | USD | 1 Quarter |
| Net Income |
NetIncomeLoss
|
$206.00M | USD | 1 Quarter |
| Net Income |
NetIncomeLoss
|
$336.00M | USD | 1 Quarter |
| Net Income |
NetIncomeLoss
|
$700.00M | USD | 2 Qtrs |
| Net Income |
NetIncomeLoss
|
$486.00M | USD | 2 Qtrs |
| Basic Earnings Per Common Share |
EarningsPerShareBasic
|
$0.82 | USD | 1 Quarter |
| Basic Earnings Per Common Share |
EarningsPerShareBasic
|
$1.71 | USD | 2 Qtrs |
| Basic Earnings Per Common Share |
EarningsPerShareBasic
|
$1.37 | USD | 2 Qtrs |
| Basic Earnings Per Common Share |
EarningsPerShareBasic
|
$0.59 | USD | 1 Quarter |
| Diluted Earnings Per Common Share |
EarningsPerShareDiluted
|
$0.58 | USD | 1 Quarter |
| Diluted Earnings Per Common Share |
EarningsPerShareDiluted
|
$1.34 | USD | 2 Qtrs |
| Diluted Earnings Per Common Share |
EarningsPerShareDiluted
|
$0.81 | USD | 1 Quarter |
| Diluted Earnings Per Common Share |
EarningsPerShareDiluted
|
$1.68 | USD | 2 Qtrs |
| Dividends Declared Per Common Share |
CommonStockDividendsPerShareDeclared
|
$0.60 | USD | 2 Qtrs |
| Dividends Declared Per Common Share |
CommonStockDividendsPerShareDeclared
|
$0.92 | USD | 2 Qtrs |
| Dividends Declared Per Common Share |
CommonStockDividendsPerShareDeclared
|
$0.30 | USD | 1 Quarter |
| Dividends Declared Per Common Share |
CommonStockDividendsPerShareDeclared
|
$0.46 | USD | 1 Quarter |
Cash Flow Statement
41 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income (Loss) Attributable to Parent |
NetIncomeLoss
|
$206.00M | USD | 1 Quarter |
| Net Income (Loss) Attributable to Parent |
NetIncomeLoss
|
$336.00M | USD | 1 Quarter |
| Net Income (Loss) Attributable to Parent |
NetIncomeLoss
|
$700.00M | USD | 2 Qtrs |
| Net Income (Loss) Attributable to Parent |
NetIncomeLoss
|
$486.00M | USD | 2 Qtrs |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$208.00M | USD | 2 Qtrs |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$70.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$135.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$147.00M | USD | 2 Qtrs |
| Closures and impairment (income) expenses |
ClosuresAndImpairmentExpenses
|
$2.00M | USD | 2 Qtrs |
| Closures and impairment (income) expenses |
ClosuresAndImpairmentExpenses
|
$9.00M | USD | 2 Qtrs |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$19.00M | USD | 1 Quarter |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$130.00M | USD | 2 Qtrs |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$54.00M | USD | 2 Qtrs |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$54.00M | USD | 1 Quarter |
| Contributions to defined benefit pension plans |
PensionContributions
|
$12.00M | USD | 2 Qtrs |
| Contributions to defined benefit pension plans |
PensionContributions
|
$6.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$10.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-19.00M | USD | 2 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$22.00M | USD | 2 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$25.00M | USD | 2 Qtrs |
| Changes in accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$-34.00M | USD | 2 Qtrs |
| Changes in accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$-30.00M | USD | 2 Qtrs |
| Changes in inventories |
IncreaseDecreaseInInventories
|
$-4.00M | USD | 2 Qtrs |
| Changes in inventories |
IncreaseDecreaseInInventories
|
$-4.00M | USD | 2 Qtrs |
| Changes in prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$1.00M | USD | 2 Qtrs |
| Changes in prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-15.00M | USD | 2 Qtrs |
| Changes in accounts payable and other current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-137.00M | USD | 2 Qtrs |
| Changes in accounts payable and other current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-66.00M | USD | 2 Qtrs |
| Changes in income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-83.00M | USD | 2 Qtrs |
| Changes in income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$12.00M | USD | 2 Qtrs |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$-3.00M | USD | 2 Qtrs |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$110.00M | USD | 2 Qtrs |
| Capital spending |
PaymentsToAcquirePropertyPlantAndEquipment
|
$150.00M | USD | 2 Qtrs |
| Capital spending |
PaymentsToAcquirePropertyPlantAndEquipment
|
$186.00M | USD | 2 Qtrs |
| Proceeds from refranchising of restaurants |
ProceedsFromDivestitureOfBusinesses
|
$84.00M | USD | 2 Qtrs |
| Proceeds from refranchising of restaurants |
ProceedsFromDivestitureOfBusinesses
|
$136.00M | USD | 1 Quarter |
| Proceeds from refranchising of restaurants |
ProceedsFromDivestitureOfBusinesses
|
$321.00M | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-12.00M | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-2.00M | USD | 2 Qtrs |
| Cash and Cash Equivalents - End of Period |
CashAndCashEquivalentsAtCarryingValue
|
$725.00M | USD | Point-in-time |
| Cash and Cash Equivalents - End of Period |
CashAndCashEquivalentsAtCarryingValue
|
$970.00M | USD | Point-in-time |
Comprehensive Income
72 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income (Loss) Attributable to Parent |
NetIncomeLoss
|
$206.00M | USD | 1 Quarter |
| Net Income (Loss) Attributable to Parent |
NetIncomeLoss
|
$336.00M | USD | 1 Quarter |
| Net Income (Loss) Attributable to Parent |
NetIncomeLoss
|
$700.00M | USD | 2 Qtrs |
| Net Income (Loss) Attributable to Parent |
NetIncomeLoss
|
$486.00M | USD | 2 Qtrs |
| Adjustments and gains (losses) arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$57.00M | USD | 2 Qtrs |
| Adjustments and gains (losses) arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$-18.00M | USD | 1 Quarter |
| Adjustments and gains (losses) arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$-24.00M | USD | 2 Qtrs |
| Adjustments and gains (losses) arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$7.00M | USD | 1 Quarter |
| Reclassification of adjustments and (gains) losses into Net Income |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
- | USD | 2 Qtrs |
| Reclassification of adjustments and (gains) losses into Net Income |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
$5.00M | USD | 1 Quarter |
| Reclassification of adjustments and (gains) losses into Net Income |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
- | USD | 1 Quarter |
| Reclassification of adjustments and (gains) losses into Net Income |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
$5.00M | USD | 2 Qtrs |
| Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature, before tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-18.00M | USD | 1 Quarter |
| Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature, before tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-24.00M | USD | 2 Qtrs |
| Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature, before tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$2.00M | USD | 1 Quarter |
| Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature, before tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$52.00M | USD | 2 Qtrs |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$3.00M | USD | 1 Quarter |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-4.00M | USD | 2 Qtrs |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | 1 Quarter |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$4.00M | USD | 2 Qtrs |
| Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$48.00M | USD | 2 Qtrs |
| Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-20.00M | USD | 2 Qtrs |
| Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-18.00M | USD | 1 Quarter |
| Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Unrealized gains (losses) arising during the period |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
$1.00M | USD | 2 Qtrs |
| Unrealized gains (losses) arising during the period |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
$-13.00M | USD | 2 Qtrs |
| Unrealized gains (losses) arising during the period |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
$2.00M | USD | 1 Quarter |
| Unrealized gains (losses) arising during the period |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
$-18.00M | USD | 1 Quarter |
| Reclassification of (gains) losses into Net Income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
$2.00M | USD | 1 Quarter |
| Reclassification of (gains) losses into Net Income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
$36.00M | USD | 2 Qtrs |
| Reclassification of (gains) losses into Net Income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
$5.00M | USD | 2 Qtrs |
| Reclassification of (gains) losses into Net Income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
$6.00M | 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
|
$12.00M | USD | 1 Quarter |
| Changes in pension and post-retirement benefits, before tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-23.00M | USD | 2 Qtrs |
| Changes in pension and post-retirement benefits, before tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-6.00M | USD | 2 Qtrs |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-8.00M | USD | 2 Qtrs |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-1.00M | USD | 1 Quarter |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-2.00M | USD | 2 Qtrs |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$4.00M | USD | 1 Quarter |
| Changes in pension and post-retirement benefits, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-15.00M | USD | 2 Qtrs |
| 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
|
$-4.00M | USD | 2 Qtrs |
| Changes in pension and post-retirement benefits, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$8.00M | USD | 1 Quarter |
| Unrealized gains (losses) arising during the period |
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
$9.00M | USD | 1 Quarter |
| Unrealized gains (losses) arising during the period |
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
$-40.00M | USD | 2 Qtrs |
| Unrealized gains (losses) arising during the period |
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
$-37.00M | USD | 1 Quarter |
| Unrealized gains (losses) arising during the period |
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
$-6.00M | USD | 2 Qtrs |
| Reclassification of (gains) losses into Net Income |
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
$37.00M | USD | 2 Qtrs |
| Reclassification of (gains) losses into Net Income |
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
$6.00M | USD | 2 Qtrs |
| Reclassification of (gains) losses into Net Income |
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
$-15.00M | USD | 1 Quarter |
| Reclassification of (gains) losses into Net Income |
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
$30.00M | USD | 1 Quarter |
| Changes in derivative instruments, before tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
$-3.00M | USD | 2 Qtrs |
| Changes in derivative instruments, before tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
$-7.00M | USD | 1 Quarter |
| Changes in derivative instruments, before tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
$-6.00M | USD | 1 Quarter |
| Changes in derivative instruments, before tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
- | USD | 2 Qtrs |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
$1.00M | USD | 1 Quarter |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
$-2.00M | USD | 2 Qtrs |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
$-3.00M | USD | 1 Quarter |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
- | USD | 2 Qtrs |
| Changes in derivative instruments, net of tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-4.00M | USD | 1 Quarter |
| Changes in derivative instruments, net of tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-1.00M | USD | 2 Qtrs |
| Changes in derivative instruments, net of tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-7.00M | USD | 1 Quarter |
| Changes in derivative instruments, net of tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
- | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$62.00M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-22.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-13.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-16.00M | USD | 2 Qtrs |
| Comprehensive Income - YUM! Brands, Inc. |
ComprehensiveIncomeNetOfTax
|
$314.00M | USD | 1 Quarter |
| Comprehensive Income - YUM! Brands, Inc. |
ComprehensiveIncomeNetOfTax
|
$684.00M | USD | 2 Qtrs |
| Comprehensive Income - YUM! Brands, Inc. |
ComprehensiveIncomeNetOfTax
|
$548.00M | USD | 2 Qtrs |
| Comprehensive Income - YUM! Brands, Inc. |
ComprehensiveIncomeNetOfTax
|
$193.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.