10-Q Filing

YUM BRANDS INC CIK: 1041061 Q2 2018

Filing Information

Form Type	10-Q
Accession Number	`0001041061-18-000040`
Period End Date	20180630
Filing Date	20180807
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	yum-6302018x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 56 Income Statement 76 Cash Flow Statement 76 Comprehensive Income 72

Balance Sheet 56 line items

Line Item	Tag	Value	Unit	Period
Total Liabilities and Shareholders Deficit	`LiabilitiesAndStockholdersEquity`	$5.31B	USD	Point-in-time
Total Liabilities and Shareholders Deficit	`LiabilitiesAndStockholdersEquity`	$4.33B	USD	Point-in-time
Common Stock, No Par Value	`CommonStockNoParValue`	-	USD	Point-in-time
Common Stock, No Par Value	`CommonStockNoParValue`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.52B	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	750.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$313.00M	USD	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
Accounts and notes receivable, net	`AccountsNotesAndLoansReceivableNetCurrent`	$527.00M	USD	Point-in-time
Accounts and notes receivable, net	`AccountsNotesAndLoansReceivableNetCurrent`	$400.00M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	327.00M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpensesAndOtherCurrentAssets`	$363.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpensesAndOtherCurrentAssets`	$384.00M	USD	Point-in-time
Advertising cooperative assets, restricted	`AdvertisingCooperativeAssetsRestricted`	-	USD	Point-in-time
Advertising cooperative assets, restricted	`AdvertisingCooperativeAssetsRestricted`	$201.00M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.51B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.20B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.53B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.70B	USD	Point-in-time
Goodwill	`Goodwill`	$512.00M	USD	Point-in-time
Goodwill	`Goodwill`	$502.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$90.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$110.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$346.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$787.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$139.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$211.00M	USD	Point-in-time
Total Assets	`Assets`	$5.31B	USD	Point-in-time
Total Assets	`Assets`	$4.33B	USD	Point-in-time
Accounts payable and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$822.00M	USD	Point-in-time
Accounts payable and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$813.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$48.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$123.00M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$375.00M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$54.00M	USD	Point-in-time
Advertising cooperative liabilities	`AdvertisingCooperativeLiabilities`	-	USD	Point-in-time
Advertising cooperative liabilities	`AdvertisingCooperativeLiabilities`	$201.00M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.51B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$924.00M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$9.43B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$9.61B	USD	Point-in-time
Other liabilities and deferred credits	`OtherLiabilitiesNoncurrent`	$1.04B	USD	Point-in-time
Other liabilities and deferred credits	`OtherLiabilitiesNoncurrent`	$704.00M	USD	Point-in-time
Total Liabilities	`Liabilities`	$11.64B	USD	Point-in-time
Total Liabilities	`Liabilities`	$11.57B	USD	Point-in-time
Common Stock, no par value, 750 shares authorized; 319 and 332 shares issued in 2018 and 2017, respectively	`CommonStockValue`	-	USD	Point-in-time
Common Stock, no par value, 750 shares authorized; 319 and 332 shares issued in 2018 and 2017, respectively	`CommonStockValue`	-	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-6.06B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-6.96B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-282.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-271.00M	USD	Point-in-time
Total Shareholders' Deficit	`StockholdersEquity`	$-6.33B	USD	Point-in-time
Total Shareholders' Deficit	`StockholdersEquity`	$-7.25B	USD	Point-in-time
Total Liabilities and Shareholders' Deficit	`LiabilitiesAndStockholdersEquity`	$5.31B	USD	Point-in-time
Total Liabilities and Shareholders' Deficit	`LiabilitiesAndStockholdersEquity`	$4.33B	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Total Revenues	`Revenues`	$1.45B	USD	1 Quarter
Total Revenues	`Revenues`	$2.74B	USD	2 Qtrs
Total Revenues	`Revenues`	$2.87B	USD	2 Qtrs
Total Revenues	`Revenues`	$1.37B	USD	1 Quarter
Cost of Goods and Services Sold	`CostOfGoodsAndServicesSold`	$748.00M	USD	1 Quarter
Cost of Goods and Services Sold	`CostOfGoodsAndServicesSold`	$859.00M	USD	2 Qtrs
Cost of Goods and Services Sold	`CostOfGoodsAndServicesSold`	$421.00M	USD	1 Quarter
Cost of Goods and Services Sold	`CostOfGoodsAndServicesSold`	$1.51B	USD	2 Qtrs
Franchisor Costs	`FranchisorCosts`	$40.00M	USD	1 Quarter
Franchisor Costs	`FranchisorCosts`	$54.00M	USD	1 Quarter
Franchisor Costs	`FranchisorCosts`	$87.00M	USD	2 Qtrs
Franchisor Costs	`FranchisorCosts`	$100.00M	USD	2 Qtrs
General and Administrative Expense	`GeneralAndAdministrativeExpense`	$484.00M	USD	2 Qtrs
General and Administrative Expense	`GeneralAndAdministrativeExpense`	$208.00M	USD	1 Quarter
General and Administrative Expense	`GeneralAndAdministrativeExpense`	$427.00M	USD	2 Qtrs
General and Administrative Expense	`GeneralAndAdministrativeExpense`	$247.00M	USD	1 Quarter
Cooperative Advertising Expense	`CooperativeAdvertisingExpense`	$546.00M	USD	2 Qtrs
Cooperative Advertising Expense	`CooperativeAdvertisingExpense`	-	USD	1 Quarter
Cooperative Advertising Expense	`CooperativeAdvertisingExpense`	-	USD	2 Qtrs
Cooperative Advertising Expense	`CooperativeAdvertisingExpense`	$274.00M	USD	1 Quarter
Refranchising (gain) loss	`GainLossOnDispositionOfAssets1`	$130.00M	USD	2 Qtrs
Refranchising (gain) loss	`GainLossOnDispositionOfAssets1`	$29.00M	USD	1 Quarter
Refranchising (gain) loss	`GainLossOnDispositionOfAssets1`	$185.00M	USD	2 Qtrs
Refranchising (gain) loss	`GainLossOnDispositionOfAssets1`	$19.00M	USD	1 Quarter
Other (income) expense	`OtherOperatingIncomeExpenseNet`	$-3.00M	USD	2 Qtrs
Other (income) expense	`OtherOperatingIncomeExpenseNet`	$-5.00M	USD	1 Quarter
Other (income) expense	`OtherOperatingIncomeExpenseNet`	$1.00M	USD	1 Quarter
Other (income) expense	`OtherOperatingIncomeExpenseNet`	$-2.00M	USD	2 Qtrs
Total costs and expenses, net	`CostsAndExpenses`	$919.00M	USD	1 Quarter
Total costs and expenses, net	`CostsAndExpenses`	$1.03B	USD	1 Quarter
Total costs and expenses, net	`CostsAndExpenses`	$1.74B	USD	2 Qtrs
Total costs and expenses, net	`CostsAndExpenses`	$1.96B	USD	2 Qtrs
Operating Profit	`OperatingIncomeLoss`	$1.00B	USD	2 Qtrs
Operating Profit	`OperatingIncomeLoss`	$419.00M	USD	1 Quarter
Operating Profit	`OperatingIncomeLoss`	$903.00M	USD	2 Qtrs
Operating Profit	`OperatingIncomeLoss`	$449.00M	USD	1 Quarter
Other investment (income) expense, net	`InvestmentIncomeNet`	$1.00M	USD	1 Quarter
Other investment (income) expense, net	`InvestmentIncomeNet`	$23.00M	USD	1 Quarter
Other investment (income) expense, net	`InvestmentIncomeNet`	$89.00M	USD	2 Qtrs
Other investment (income) expense, net	`InvestmentIncomeNet`	$2.00M	USD	2 Qtrs
Other pension (income) expense	`OtherPensionincomeexpense`	$32.00M	USD	2 Qtrs
Other pension (income) expense	`OtherPensionincomeexpense`	$6.00M	USD	2 Qtrs
Other pension (income) expense	`OtherPensionincomeexpense`	$3.00M	USD	1 Quarter
Other pension (income) expense	`OtherPensionincomeexpense`	$4.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-112.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-105.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-219.00M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-215.00M	USD	2 Qtrs
Income Before Income Taxes	`IncomeLossAttributableToParent`	$357.00M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossAttributableToParent`	$658.00M	USD	2 Qtrs
Income Before Income Taxes	`IncomeLossAttributableToParent`	$866.00M	USD	2 Qtrs
Income Before Income Taxes	`IncomeLossAttributableToParent`	$311.00M	USD	1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$658.00M	USD	2 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$357.00M	USD	1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$866.00M	USD	2 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$311.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$172.00M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$105.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$112.00M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$36.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$321.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$206.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$486.00M	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$754.00M	USD	2 Qtrs
Earnings Per Share, Basic	`EarningsPerShareBasic`	$0.99	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$0.59	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$2.30	USD	2 Qtrs
Earnings Per Share, Basic	`EarningsPerShareBasic`	$1.37	USD	2 Qtrs
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`	$2.25	USD	2 Qtrs
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$0.97	USD	1 Quarter
Dividends Declared Per Common Share	`CommonStockDividendsPerShareDeclared`	$0.36	USD	1 Quarter
Dividends Declared Per Common Share	`CommonStockDividendsPerShareDeclared`	$0.60	USD	2 Qtrs
Dividends Declared Per Common Share	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter
Dividends Declared Per Common Share	`CommonStockDividendsPerShareDeclared`	$0.72	USD	2 Qtrs

Cash Flow Statement 76 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$321.00M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$206.00M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$486.00M	USD	2 Qtrs
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$754.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$135.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$71.00M	USD	2 Qtrs
Refranchising (gain) loss	`GainLossOnDispositionOfAssets1`	$130.00M	USD	2 Qtrs
Refranchising (gain) loss	`GainLossOnDispositionOfAssets1`	$29.00M	USD	1 Quarter
Refranchising (gain) loss	`GainLossOnDispositionOfAssets1`	$185.00M	USD	2 Qtrs
Refranchising (gain) loss	`GainLossOnDispositionOfAssets1`	$19.00M	USD	1 Quarter
Other investment (income) expense, net	`InvestmentIncomeNet`	$1.00M	USD	1 Quarter
Other investment (income) expense, net	`InvestmentIncomeNet`	$23.00M	USD	1 Quarter
Other investment (income) expense, net	`InvestmentIncomeNet`	$89.00M	USD	2 Qtrs
Other investment (income) expense, net	`InvestmentIncomeNet`	$2.00M	USD	2 Qtrs
Contributions to defined benefit pension plans	`PensionContributions`	$5.00M	USD	2 Qtrs
Contributions to defined benefit pension plans	`PensionContributions`	$12.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$10.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-23.00M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$27.00M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$43.00M	USD	2 Qtrs
Changes in accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$15.00M	USD	2 Qtrs
Changes in accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-30.00M	USD	2 Qtrs
Changes in prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-4.00M	USD	2 Qtrs
Changes in prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.00M	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`	$-160.00M	USD	2 Qtrs
Changes in income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-83.00M	USD	2 Qtrs
Changes in income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-15.00M	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$96.00M	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$17.00M	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$439.00M	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$381.00M	USD	2 Qtrs
Capital spending	`PaymentsToAcquirePropertyPlantAndEquipment`	$85.00M	USD	2 Qtrs
Capital spending	`PaymentsToAcquirePropertyPlantAndEquipment`	$150.00M	USD	2 Qtrs
Investment in Grubhub Inc. common stock	`PaymentsToAcquireInvestments`	$200.00M	USD	2 Qtrs
Investment in Grubhub Inc. common stock	`PaymentsToAcquireInvestments`	-	USD	2 Qtrs
Proceeds from refranchising of restaurants	`ProceedsFromDivestitureOfBusinesses`	$321.00M	USD	2 Qtrs
Proceeds from refranchising of restaurants	`ProceedsFromDivestitureOfBusinesses`	$252.00M	USD	2 Qtrs
Proceeds from refranchising of restaurants	`ProceedsFromDivestitureOfBusinesses`	$47.00M	USD	1 Quarter
Proceeds from refranchising of restaurants	`ProceedsFromDivestitureOfBusinesses`	$136.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$9.00M	USD	2 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$173.00M	USD	2 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-42.00M	USD	2 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$106.00M	USD	2 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.09B	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$449.00M	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$360.00M	USD	2 Qtrs
Revolving credit facilities, three months or less, net	`RevolvingCreditFacilitiesThreeMonthsOrLessNet`	$202.00M	USD	2 Qtrs
Revolving credit facilities, three months or less, net	`RevolvingCreditFacilitiesThreeMonthsOrLessNet`	-	USD	2 Qtrs
More than three months - proceeds	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	-	USD	2 Qtrs
More than three months - proceeds	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$51.00M	USD	2 Qtrs
More than three months - payments	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	-	USD	2 Qtrs
More than three months - payments	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$43.00M	USD	2 Qtrs
Three months or less, net	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	-	USD	2 Qtrs
Three months or less, net	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	-	USD	2 Qtrs
Repurchase shares of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$1.17B	USD	2 Qtrs
Repurchase shares of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$856.00M	USD	2 Qtrs
Dividends paid on Common Stock	`PaymentsOfDividendsCommonStock`	$211.00M	USD	2 Qtrs
Dividends paid on Common Stock	`PaymentsOfDividendsCommonStock`	$236.00M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$32.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-42.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-39.00M	USD	2 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-410.00M	USD	2 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.58B	USD	2 Qtrs
Effect of Exchange Rates on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-19.00M	USD	2 Qtrs
Effect of Exchange Rates on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$23.00M	USD	2 Qtrs
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.26B	USD	2 Qtrs
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$225.00M	USD	2 Qtrs
Cash and Cash Equivalents - End of Period	`CashAndCashEquivalentsAtCarryingValue`	$1.52B	USD	Point-in-time
Cash and Cash Equivalents - End of Period	`CashAndCashEquivalentsAtCarryingValue`	$313.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash as presented in the Consolidated Statement of Cash Flows	`CashCashEquivalentsandRestrictedCashaspresentedintheConsolidatedStatementofCashFlows`	$831.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash as presented in the Consolidated Statement of Cash Flows	`CashCashEquivalentsandRestrictedCashaspresentedintheConsolidatedStatementofCashFlows`	$409.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash as presented in the Consolidated Statement of Cash Flows	`CashCashEquivalentsandRestrictedCashaspresentedintheConsolidatedStatementofCashFlows`	$1.06B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash as presented in the Consolidated Statement of Cash Flows	`CashCashEquivalentsandRestrictedCashaspresentedintheConsolidatedStatementofCashFlows`	$1.67B	USD	Point-in-time

Comprehensive Income 72 line items

Line Item	Tag	Value	Unit	Period
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent`	$-3.00M	USD	2 Qtrs
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent`	$-7.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent`	$-1.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent`	$12.00M	USD	2 Qtrs
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$321.00M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$206.00M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$486.00M	USD	2 Qtrs
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$754.00M	USD	2 Qtrs
Adjustments and gains (losses) arising during the period	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-76.00M	USD	1 Quarter
Adjustments and gains (losses) arising during the period	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-30.00M	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`	$7.00M	USD	1 Quarter
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
Reclassification of adjustments and (gains) losses into Net Income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	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`	$-76.00M	USD	1 Quarter
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature, before tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-30.00M	USD	2 Qtrs
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`	$-6.00M	USD	1 Quarter
Tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$4.00M	USD	2 Qtrs
Tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	2 Qtrs
Tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$3.00M	USD	1 Quarter
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-70.00M	USD	1 Quarter
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`	$-1.00M	USD	1 Quarter
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-30.00M	USD	2 Qtrs
Unrealized gains (losses) arising during the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	-	USD	1 Quarter
Unrealized gains (losses) arising during the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$-18.00M	USD	1 Quarter
Unrealized gains (losses) arising during the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	-	USD	2 Qtrs
Unrealized gains (losses) arising during the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$-13.00M	USD	2 Qtrs
Reclassification of (gains) losses into Net Income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax`	$6.00M	USD	1 Quarter
Reclassification of (gains) losses into Net Income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax`	$36.00M	USD	2 Qtrs
Reclassification of (gains) losses into Net Income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax`	$11.00M	USD	2 Qtrs
Reclassification of (gains) losses into Net Income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax`	$5.00M	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`	$-11.00M	USD	2 Qtrs
Changes in pension and post-retirement benefits, before tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-5.00M	USD	1 Quarter
Tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-2.00M	USD	1 Quarter
Tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-3.00M	USD	2 Qtrs
Tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$4.00M	USD	1 Quarter
Tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-8.00M	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`	$-15.00M	USD	2 Qtrs
Changes in pension and post-retirement benefits, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$8.00M	USD	1 Quarter
Changes in pension and post-retirement benefits, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-8.00M	USD	2 Qtrs
Unrealized gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$27.00M	USD	2 Qtrs
Unrealized gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-37.00M	USD	1 Quarter
Unrealized gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-40.00M	USD	2 Qtrs
Unrealized gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$25.00M	USD	1 Quarter
Reclassification of (gains) losses into Net Income	`DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet`	$-26.00M	USD	1 Quarter
Reclassification of (gains) losses into Net Income	`DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet`	$30.00M	USD	1 Quarter
Reclassification of (gains) losses into Net Income	`DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet`	$37.00M	USD	2 Qtrs
Reclassification of (gains) losses into Net Income	`DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet`	$-15.00M	USD	2 Qtrs
Tax (expense) benefit	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-2.00M	USD	2 Qtrs
Tax (expense) benefit	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-3.00M	USD	1 Quarter
Tax (expense) benefit	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$3.00M	USD	2 Qtrs
Tax (expense) benefit	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-1.00M	USD	1 Quarter
Changes in derivative instruments, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-1.00M	USD	2 Qtrs
Changes in derivative instruments, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-4.00M	USD	1 Quarter
Changes in derivative instruments, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Changes in derivative instruments, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$9.00M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$62.00M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-67.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-13.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-13.00M	USD	2 Qtrs
Comprehensive Income - YUM! Brands, Inc.	`ComprehensiveIncomeNetOfTax`	$254.00M	USD	1 Quarter
Comprehensive Income - YUM! Brands, Inc.	`ComprehensiveIncomeNetOfTax`	$193.00M	USD	1 Quarter
Comprehensive Income - YUM! Brands, Inc.	`ComprehensiveIncomeNetOfTax`	$548.00M	USD	2 Qtrs
Comprehensive Income - YUM! Brands, Inc.	`ComprehensiveIncomeNetOfTax`	$741.00M	USD	2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.