10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001041061-18-000013 |
| Period End Date | 20171231 |
| Filing Date | 20180222 |
| Fiscal Year | 2017 |
| Fiscal Period | FY |
| XBRL Instance | yum10k12312017_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
|
332.00M | shares | Point-in-time |
| Common Stock, shares issued |
CommonStockSharesIssued
|
355.00M | shares | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$1.50B | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$2.51B | USD | Point-in-time |
| Total Assets |
Assets
|
$5.45B | USD | Point-in-time |
| Total Assets |
Assets
|
$5.31B | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$375.00M | USD | Point-in-time |
| Short-term borrowings |
ShortTermBorrowings
|
$66.00M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$1.51B | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$1.31B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$9.43B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$9.06B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$11.07B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$11.64B | USD | Point-in-time |
| Total Shareholders' Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-6.33B | USD | Point-in-time |
| Total Shareholders' Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-5.62B | USD | Point-in-time |
| Total Liabilities, Redeemable Noncontrolling Interest and Shareholders' Equity |
LiabilitiesAndStockholdersEquity
|
$5.45B | USD | Point-in-time |
| Total Liabilities, Redeemable Noncontrolling Interest and Shareholders' Equity |
LiabilitiesAndStockholdersEquity
|
$5.31B | USD | Point-in-time |
Income Statement
60 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total revenues |
Revenues
|
$6.42B | USD | Annual |
| Total revenues |
Revenues
|
$6.36B | USD | Annual |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$19.00M | USD | 1 Quarter |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$21.00M | USD | 1 Quarter |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$-23.00M | USD | Annual |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$111.00M | USD | 1 Quarter |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$54.00M | USD | 1 Quarter |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$1.08B | USD | Annual |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$201.00M | USD | 1 Quarter |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$88.00M | USD | 1 Quarter |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$163.00M | USD | Annual |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$752.00M | USD | 1 Quarter |
| Operating Profit |
OperatingIncomeLoss
|
$1.68B | USD | Annual |
| Operating Profit |
OperatingIncomeLoss
|
$2.76B | USD | Annual |
| Operating Profit |
OperatingIncomeLoss
|
$1.43B | USD | Annual |
| Other Pension (income) expense |
OtherPensionincomeexpense
|
$40.00M | USD | Annual |
| Other Pension (income) expense |
OtherPensionincomeexpense
|
$47.00M | USD | Annual |
| Other Pension (income) expense |
OtherPensionincomeexpense
|
$32.00M | USD | Annual |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-305.00M | USD | Annual |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-440.00M | USD | Annual |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-141.00M | USD | Annual |
| Income from Continuing Operations Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.25B | USD | Annual |
| Income from Continuing Operations Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.27B | USD | Annual |
| Income from Continuing Operations Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.34B | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$926.00M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$1.02B | USD | Annual |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$625.00M | USD | Annual |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$357.00M | USD | Annual |
| Net Income |
NetIncomeLoss
|
$1.28B | USD | Annual |
| Net Income |
NetIncomeLoss
|
$364.00M | USD | 1 Quarter |
| Net Income |
NetIncomeLoss
|
$640.00M | USD | 1 Quarter |
| Net Income |
NetIncomeLoss
|
$303.00M | USD | 1 Quarter |
| Net Income |
NetIncomeLoss
|
$336.00M | USD | 1 Quarter |
| Net Income |
NetIncomeLoss
|
$1.64B | USD | Annual |
| Net Income |
NetIncomeLoss
|
$1.34B | USD | Annual |
| Basic Earnings Per Common Share (in dollars per share) |
EarningsPerShareBasic
|
$0.88 | USD | 1 Quarter |
| Basic Earnings Per Common Share (in dollars per share) |
EarningsPerShareBasic
|
$3.86 | USD | Annual |
| Basic Earnings Per Common Share (in dollars per share) |
EarningsPerShareBasic
|
$4.17 | USD | Annual |
| 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
|
$0.83 | USD | 1 Quarter |
| Basic Earnings Per Common Share (in dollars per share) |
EarningsPerShareBasic
|
$1.65 | USD | 1 Quarter |
| Basic Earnings Per Common Share (in dollars per share) |
EarningsPerShareBasic
|
$2.95 | USD | Annual |
| Diluted Earnings Per Common Share (in dollars per share) |
EarningsPerShareDiluted
|
$0.87 | USD | 1 Quarter |
| Diluted Earnings Per Common Share (in dollars per share) |
EarningsPerShareDiluted
|
$3.77 | USD | Annual |
| Diluted Earnings Per Common Share (in dollars per share) |
EarningsPerShareDiluted
|
$1.62 | USD | 1 Quarter |
| Diluted Earnings Per Common Share (in dollars per share) |
EarningsPerShareDiluted
|
$4.10 | USD | Annual |
| Diluted Earnings Per Common Share (in dollars per share) |
EarningsPerShareDiluted
|
$2.90 | 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
|
$0.82 | 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
|
$0.51 | USD | 1 Quarter |
| Dividends Declared Per Common Share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.30 | USD | 1 Quarter |
| Dividends Declared Per Common Share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.74 | USD | Annual |
| Dividends Declared Per Common Share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.46 | 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
|
$0.30 | USD | 1 Quarter |
| Dividends Declared Per Common Share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
- | USD | 1 Quarter |
| Dividends Declared Per Common Share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.30 | USD | 1 Quarter |
| Dividends Declared Per Common Share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.30 | USD | 1 Quarter |
| Dividends Declared Per Common Share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.90 | USD | Annual |
Cash Flow Statement
25 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income |
NetIncomeLoss
|
$1.28B | USD | Annual |
| Net Income |
NetIncomeLoss
|
$364.00M | USD | 1 Quarter |
| Net Income |
NetIncomeLoss
|
$640.00M | USD | 1 Quarter |
| Net Income |
NetIncomeLoss
|
$303.00M | USD | 1 Quarter |
| Net Income |
NetIncomeLoss
|
$336.00M | USD | 1 Quarter |
| Net Income |
NetIncomeLoss
|
$1.64B | USD | Annual |
| Net Income |
NetIncomeLoss
|
$1.34B | USD | Annual |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$625.00M | USD | Annual |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$357.00M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$319.00M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$310.00M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$253.00M | USD | Annual |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$19.00M | USD | 1 Quarter |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$21.00M | USD | 1 Quarter |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$-23.00M | USD | Annual |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$111.00M | USD | 1 Quarter |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$54.00M | USD | 1 Quarter |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$1.08B | USD | Annual |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$201.00M | USD | 1 Quarter |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$88.00M | USD | 1 Quarter |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$163.00M | USD | Annual |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$752.00M | USD | 1 Quarter |
| Proceeds from refranchising of restaurants |
ProceedsFromDivestitureOfBusinesses
|
$370.00M | USD | Annual |
| Proceeds from refranchising of restaurants |
ProceedsFromDivestitureOfBusinesses
|
$213.00M | USD | Annual |
| Proceeds from refranchising of restaurants |
ProceedsFromDivestitureOfBusinesses
|
$1.77B | USD | Annual |
Stockholders Equity
47 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$8.00M | USD | Annual |
| Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$-21.00M | USD | Annual |
| Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$-3.00M | 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
|
$4.00M | USD | Annual |
| Pension and post-retirement benefit plans (tax impact) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-57.00M | USD | Annual |
| Pension and post-retirement benefit plans (tax impact) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-14.00M | USD | Annual |
| Employee Stock Option And SARs Exercises Value, Tax |
EmployeeStockOptionAndSarsExercisesValueTax
|
$50.00M | USD | Annual |
| Employee Stock Option And SARs Exercises Value, Tax |
EmployeeStockOptionAndSarsExercisesValueTax
|
$85.00M | USD | Annual |
| Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$-2.00M | 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 |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-6.33B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-5.62B | USD | Point-in-time |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$1.28B | USD | Annual |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$364.00M | USD | 1 Quarter |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$640.00M | USD | 1 Quarter |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$303.00M | USD | 1 Quarter |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$336.00M | USD | 1 Quarter |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$1.64B | USD | Annual |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$1.34B | 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
|
$-55.00M | USD | Annual |
| Reclassifications of adjustments and (gains) losses into Net Income |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
|
$11.00M | 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
|
$-97.00M | USD | Annual |
| Pension and post-retirement benefit plans (net of tax impact) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-21.00M | USD | Annual |
| Repurchase of shares of Common Stock |
StockRepurchasedDuringPeriodValue
|
$5.45B | USD | Annual |
| Repurchase of shares of Common Stock |
StockRepurchasedDuringPeriodValue
|
$1.92B | USD | Annual |
| Repurchase of shares of Common Stock |
StockRepurchasedDuringPeriodValue
|
$1.20B | USD | Annual |
| Repurchase of shares of Common Stock (in shares) |
StockRepurchasedDuringPeriodShares
|
15.94M | shares | Annual |
| Repurchase of shares of Common Stock (in shares) |
StockRepurchasedDuringPeriodShares
|
67.96M | shares | Annual |
| Repurchase of shares of Common Stock (in shares) |
StockRepurchasedDuringPeriodShares
|
26.56M | shares | Annual |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-6.33B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-5.62B | USD | Point-in-time |
| Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$8.00M | USD | Annual |
| Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$-21.00M | USD | Annual |
| Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$-3.00M | 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
|
$4.00M | USD | Annual |
| Pension and post-retirement benefit plans (tax impact) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-57.00M | USD | Annual |
| Pension and post-retirement benefit plans (tax impact) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-14.00M | USD | Annual |
| Employee Stock Option And SARs Exercises Value, Tax |
EmployeeStockOptionAndSarsExercisesValueTax
|
$50.00M | USD | Annual |
| Employee Stock Option And SARs Exercises Value, Tax |
EmployeeStockOptionAndSarsExercisesValueTax
|
$85.00M | USD | Annual |
| Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$-2.00M | 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 |
Comprehensive Income
58 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$1.28B | USD | Annual |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$364.00M | USD | 1 Quarter |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$640.00M | USD | 1 Quarter |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$303.00M | USD | 1 Quarter |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$336.00M | USD | 1 Quarter |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$1.64B | USD | Annual |
| Net Income (loss) - YUM! Brands, Inc. |
NetIncomeLoss
|
$1.34B | USD | Annual |
| Adjustments and gains (losses) arising during the year |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$-231.00M | USD | Annual |
| Adjustments and gains (losses) arising during the year |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$115.00M | USD | Annual |
| Adjustments and gains (losses) arising during the year |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$-174.00M | 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
|
$-55.00M | USD | Annual |
| Reclassifications of adjustments and (gains) losses into Net Income |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
|
$11.00M | USD | Annual |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$170.00M | USD | Annual |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-185.00M | USD | Annual |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-116.00M | USD | Annual |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | Annual |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-21.00M | USD | Annual |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$8.00M | USD | Annual |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-116.00M | USD | Annual |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-164.00M | USD | Annual |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$162.00M | USD | Annual |
| Unrealized gains (losses) arising during the year |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
$-62.00M | USD | Annual |
| Unrealized gains (losses) arising during the year |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
$101.00M | USD | Annual |
| Unrealized gains (losses) arising during the year |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
$-17.00M | USD | Annual |
| Reclassification of (gains) losses into Net Income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
$52.00M | USD | Annual |
| Reclassification of (gains) losses into Net Income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
$44.00M | USD | Annual |
| Reclassification of (gains) losses into Net Income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
$53.00M | USD | Annual |
| Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Unrealized Gains (Losses), before Tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-35.00M | 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
|
$18.00M | USD | Annual |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$4.00M | USD | Annual |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-57.00M | USD | Annual |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-14.00M | USD | Annual |
| Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$14.00M | USD | Annual |
| Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-97.00M | USD | Annual |
| Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-21.00M | USD | Annual |
| Unrealized gains (losses) arising during the year |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
$57.00M | USD | Annual |
| Unrealized gains (losses) arising during the year |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
$48.00M | USD | Annual |
| Unrealized gains (losses) arising during the year |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
$-52.00M | USD | Annual |
| Reclassification of (gains) losses into Net Income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
$53.00M | USD | Annual |
| Reclassification of (gains) losses into Net Income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
$22.00M | USD | Annual |
| Reclassification of (gains) losses into Net Income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
$-58.00M | USD | Annual |
| Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
$6.00M | USD | Annual |
| Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
$35.00M | USD | Annual |
| Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
$-5.00M | USD | Annual |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$-2.00M | USD | Annual |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
- | USD | Annual |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$-16.00M | USD | Annual |
| Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$4.00M | USD | Annual |
| Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$19.00M | USD | Annual |
| Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-5.00M | USD | Annual |
| Other Comprehensive Income (Loss), Net of Tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-24.00M | USD | Annual |
| Other Comprehensive Income (Loss), Net of Tax |
OtherComprehensiveIncomeLossNetOfTax
|
$187.00M | USD | Annual |
| Other Comprehensive Income (Loss), Net of Tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-159.00M | USD | Annual |
| Comprehensive Income - Yum! Brands, Inc. |
ComprehensiveIncomeNetOfTax
|
$1.48B | USD | Annual |
| Comprehensive Income - Yum! Brands, Inc. |
ComprehensiveIncomeNetOfTax
|
$1.26B | USD | Annual |
| Comprehensive Income - Yum! Brands, Inc. |
ComprehensiveIncomeNetOfTax
|
$1.53B | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.