10-K Filing

YUM BRANDS INC CIK: 1041061 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0001041061-19-000010`
Period End Date	20181231
Filing Date	20190221
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	yum10k12312018_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 37 Income Statement 63 Cash Flow Statement 34 Stockholders Equity 50 Comprehensive Income 58

Balance Sheet 37 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`	306.00M	shares	Point-in-time
Common Stock, shares issued	`CommonStockSharesIssued`	332.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$292.00M	USD	Point-in-time
Accounts and notes receivable, net	`AccountsNotesAndLoansReceivableNetCurrent`	$561.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpensesAndOtherCurrentAssets`	$354.00M	USD	Point-in-time
Advertising cooperative assets, restricted	`AdvertisingCooperativeAssetsRestricted`	-	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.51B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.21B	USD	Point-in-time
Property, Plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.24B	USD	Point-in-time
Goodwill	`Goodwill`	$525.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$242.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$724.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$195.00M	USD	Point-in-time
Total Assets	`Assets`	$5.31B	USD	Point-in-time
Total Assets	`Assets`	$4.13B	USD	Point-in-time
Accounts payable and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$911.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$69.00M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$321.00M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$375.00M	USD	Point-in-time
Advertising cooperative liabilities	`AdvertisingCooperativeLiabilities`	-	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.30B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.51B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$9.75B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$9.43B	USD	Point-in-time
Total Liabilities	`Liabilities`	$12.06B	USD	Point-in-time
Total Liabilities	`Liabilities`	$11.64B	USD	Point-in-time
Retained Earnings (Accumulated Deficit)	`RetainedEarningsAccumulatedDeficit`	$-7.59B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-334.00M	USD	Point-in-time
Total Shareholders' Equity - YUM! Brands, Inc.	`StockholdersEquity`	$-7.93B	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.33B	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.93B	USD	Point-in-time
Total Liabilities, Redeemable Noncontrolling Interest and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$5.31B	USD	Point-in-time
Total Liabilities, Redeemable Noncontrolling Interest and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$4.13B	USD	Point-in-time

Income Statement 63 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`Revenues`	$6.36B	USD	Annual
Total revenues	`Revenues`	$5.69B	USD	Annual
Cost of Goods and Services Sold	`CostOfGoodsAndServicesSold`	$1.63B	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$895.00M	USD	Annual
Franchisor Costs	`FranchisorCosts`	$237.00M	USD	Annual
Franchisor Costs	`FranchisorCosts`	$188.00M	USD	Annual
Franchisor Costs	`FranchisorCosts`	$201.00M	USD	Annual
Cooperative Advertising Expense	`CooperativeAdvertisingExpense`	$1.21B	USD	Annual
Cooperative Advertising Expense	`CooperativeAdvertisingExpense`	-	USD	Annual
Cooperative Advertising Expense	`CooperativeAdvertisingExpense`	-	USD	Annual
Refranchising (gain) loss	`GainLossOnDispositionOfAssets1`	$100.00M	USD	1 Quarter
Refranchising (gain) loss	`GainLossOnDispositionOfAssets1`	$111.00M	USD	1 Quarter
Refranchising (gain) loss	`GainLossOnDispositionOfAssets1`	$29.00M	USD	1 Quarter
Refranchising (gain) loss	`GainLossOnDispositionOfAssets1`	$752.00M	USD	1 Quarter
Refranchising (gain) loss	`GainLossOnDispositionOfAssets1`	$19.00M	USD	1 Quarter
Refranchising (gain) loss	`GainLossOnDispositionOfAssets1`	$156.00M	USD	1 Quarter
Refranchising (gain) loss	`GainLossOnDispositionOfAssets1`	$540.00M	USD	Annual
Refranchising (gain) loss	`GainLossOnDispositionOfAssets1`	$201.00M	USD	1 Quarter
Refranchising (gain) loss	`GainLossOnDispositionOfAssets1`	$255.00M	USD	1 Quarter
Refranchising (gain) loss	`GainLossOnDispositionOfAssets1`	$163.00M	USD	Annual
Refranchising (gain) loss	`GainLossOnDispositionOfAssets1`	$1.08B	USD	Annual
Operating Profit	`OperatingIncomeLoss`	$2.76B	USD	Annual
Operating Profit	`OperatingIncomeLoss`	$2.30B	USD	Annual
Operating Profit	`OperatingIncomeLoss`	$1.68B	USD	Annual
Investment Income, Net	`InvestmentIncomeNet`	$9.00M	USD	Annual
Investment Income, Net	`InvestmentIncomeNet`	$5.00M	USD	Annual
Investment Income, Net	`InvestmentIncomeNet`	$2.00M	USD	Annual
Other Pension (income) expense	`OtherPensionincomeexpense`	$32.00M	USD	Annual
Other Pension (income) expense	`OtherPensionincomeexpense`	$14.00M	USD	Annual
Other Pension (income) expense	`OtherPensionincomeexpense`	$47.00M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-307.00M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-445.00M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-452.00M	USD	Annual
Income from Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.34B	USD	Annual
Income from Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.27B	USD	Annual
Income from Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.84B	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$297.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$1.02B	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$625.00M	USD	Annual
Net Income	`NetIncomeLoss`	$1.64B	USD	Annual
Net Income	`NetIncomeLoss`	$280.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$418.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$206.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$436.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$1.54B	USD	Annual
Net Income	`NetIncomeLoss`	$1.34B	USD	Annual
Basic Earnings Per Common Share (in dollars per share)	`EarningsPerShareBasic`	$4.80	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`	$3.86	USD	Annual
Diluted Earnings Per Common Share (in dollars per share)	`EarningsPerShareDiluted`	$4.69	USD	Annual
Diluted Earnings Per Common Share (in dollars per share)	`EarningsPerShareDiluted`	$4.10	USD	Annual
Diluted Earnings Per Common Share (in dollars per share)	`EarningsPerShareDiluted`	$3.77	USD	Annual
Dividends Declared Per Common Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.73	USD	Annual
Dividends Declared Per Common Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.36	USD	1 Quarter
Dividends Declared Per Common Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.36	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`	$1.44	USD	Annual
Dividends Declared Per Common Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.36	USD	1 Quarter
Dividends Declared Per Common Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.36	USD	1 Quarter
Dividends Declared Per Common Share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.90	USD	Annual
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

Cash Flow Statement 34 line items

Line Item	Tag	Value	Unit	Period
Net Income	`NetIncomeLoss`	$1.64B	USD	Annual
Net Income	`NetIncomeLoss`	$280.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$418.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$206.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$436.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$1.54B	USD	Annual
Net Income	`NetIncomeLoss`	$1.34B	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$625.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$310.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$137.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$253.00M	USD	Annual
Refranchising (gain) loss	`GainLossOnDispositionOfAssets1`	$100.00M	USD	1 Quarter
Refranchising (gain) loss	`GainLossOnDispositionOfAssets1`	$111.00M	USD	1 Quarter
Refranchising (gain) loss	`GainLossOnDispositionOfAssets1`	$29.00M	USD	1 Quarter
Refranchising (gain) loss	`GainLossOnDispositionOfAssets1`	$752.00M	USD	1 Quarter
Refranchising (gain) loss	`GainLossOnDispositionOfAssets1`	$19.00M	USD	1 Quarter
Refranchising (gain) loss	`GainLossOnDispositionOfAssets1`	$156.00M	USD	1 Quarter
Refranchising (gain) loss	`GainLossOnDispositionOfAssets1`	$540.00M	USD	Annual
Refranchising (gain) loss	`GainLossOnDispositionOfAssets1`	$201.00M	USD	1 Quarter
Refranchising (gain) loss	`GainLossOnDispositionOfAssets1`	$255.00M	USD	1 Quarter
Refranchising (gain) loss	`GainLossOnDispositionOfAssets1`	$163.00M	USD	Annual
Refranchising (gain) loss	`GainLossOnDispositionOfAssets1`	$1.08B	USD	Annual
Investment Income, Net	`InvestmentIncomeNet`	$9.00M	USD	Annual
Investment Income, Net	`InvestmentIncomeNet`	$5.00M	USD	Annual
Investment Income, Net	`InvestmentIncomeNet`	$2.00M	USD	Annual
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$66.00M	USD	Annual
Payments to Acquire Investments	`PaymentsToAcquireInvestments`	$200.00M	USD	Annual
Payments to Acquire Investments	`PaymentsToAcquireInvestments`	-	USD	Annual
Payments to Acquire Investments	`PaymentsToAcquireInvestments`	-	USD	Annual
Proceeds from refranchising of restaurants	`ProceedsFromDivestitureOfBusinesses`	$370.00M	USD	Annual
Proceeds from refranchising of restaurants	`ProceedsFromDivestitureOfBusinesses`	$825.00M	USD	Annual
Proceeds from refranchising of restaurants	`ProceedsFromDivestitureOfBusinesses`	$1.77B	USD	Annual

Stockholders Equity 50 line items

Line Item	Tag	Value	Unit	Period
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	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`	$8.00M	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Translation Reclassification Adjustment from AOCI, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	Annual
Pension and post-retirement benefit plans (tax impact)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$4.00M	USD	Annual
Pension and post-retirement benefit plans (tax impact)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-14.00M	USD	Annual
Pension and post-retirement benefit plans (tax impact)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-13.00M	USD	Annual
Employee Stock Option And SARs Exercises Value, Tax	`EmployeeStockOptionAndSarsExercisesValueTax`	-	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`	$6.00M	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`	$-7.93B	USD	Point-in-time
Net Income (loss) - YUM! Brands, Inc.	`NetIncomeLoss`	$1.64B	USD	Annual
Net Income (loss) - YUM! Brands, Inc.	`NetIncomeLoss`	$280.00M	USD	1 Quarter
Net Income (loss) - YUM! Brands, Inc.	`NetIncomeLoss`	$418.00M	USD	1 Quarter
Net Income (loss) - YUM! Brands, Inc.	`NetIncomeLoss`	$206.00M	USD	1 Quarter
Net Income (loss) - YUM! Brands, Inc.	`NetIncomeLoss`	$436.00M	USD	1 Quarter
Net Income (loss) - YUM! Brands, Inc.	`NetIncomeLoss`	$1.54B	USD	Annual
Net Income (loss) - YUM! Brands, Inc.	`NetIncomeLoss`	$1.34B	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
Reclassifications of adjustments and (gains) losses into Net Income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax`	$4.00M	USD	Annual
Pension and post-retirement benefit plans (net of tax impact)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-21.00M	USD	Annual
Pension and post-retirement benefit plans (net of tax impact)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-41.00M	USD	Annual
Pension and post-retirement benefit plans (net of tax impact)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$14.00M	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`	$2.39B	USD	Annual
Repurchase of shares of Common Stock (in shares)	`StockRepurchasedDuringPeriodShares`	28.24M	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
Retained Earnings (Accumulated Deficit)	`RetainedEarningsAccumulatedDeficit`	$-7.59B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.33B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.93B	USD	Point-in-time
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	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`	$8.00M	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Translation Reclassification Adjustment from AOCI, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	Annual
Pension and post-retirement benefit plans (tax impact)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$4.00M	USD	Annual
Pension and post-retirement benefit plans (tax impact)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-14.00M	USD	Annual
Pension and post-retirement benefit plans (tax impact)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-13.00M	USD	Annual
Employee Stock Option And SARs Exercises Value, Tax	`EmployeeStockOptionAndSarsExercisesValueTax`	-	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`	$6.00M	USD	Annual
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$-16.00M	USD	Annual
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification	`NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification`	$2.00M	USD	Annual
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$-7.93B	USD	Point-in-time

Comprehensive Income 58 line items

Line Item	Tag	Value	Unit	Period
Net Income (loss) - YUM! Brands, Inc.	`NetIncomeLoss`	$1.64B	USD	Annual
Net Income (loss) - YUM! Brands, Inc.	`NetIncomeLoss`	$280.00M	USD	1 Quarter
Net Income (loss) - YUM! Brands, Inc.	`NetIncomeLoss`	$418.00M	USD	1 Quarter
Net Income (loss) - YUM! Brands, Inc.	`NetIncomeLoss`	$206.00M	USD	1 Quarter
Net Income (loss) - YUM! Brands, Inc.	`NetIncomeLoss`	$436.00M	USD	1 Quarter
Net Income (loss) - YUM! Brands, Inc.	`NetIncomeLoss`	$1.54B	USD	Annual
Net Income (loss) - YUM! Brands, Inc.	`NetIncomeLoss`	$1.34B	USD	Annual
Adjustments and gains (losses) arising during the year	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-94.00M	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`	$-55.00M	USD	Annual
Reclassifications of adjustments and (gains) losses into Net Income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax`	$11.00M	USD	Annual
Reclassifications of adjustments and (gains) losses into Net Income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax`	$4.00M	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`	$170.00M	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-98.00M	USD	Annual
Tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$8.00M	USD	Annual
Tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-6.00M	USD	Annual
Tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-21.00M	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$162.00M	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-92.00M	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-164.00M	USD	Annual
Unrealized gains (losses) arising during the year	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$-62.00M	USD	Annual
Unrealized gains (losses) arising during the year	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$-17.00M	USD	Annual
Unrealized gains (losses) arising during the year	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$32.00M	USD	Annual
Reclassification of (gains) losses into Net Income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax`	$52.00M	USD	Annual
Reclassification of (gains) losses into Net Income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax`	$22.00M	USD	Annual
Reclassification of (gains) losses into Net Income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax`	$44.00M	USD	Annual
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Unrealized Gains (Losses), before Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-35.00M	USD	Annual
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Unrealized Gains (Losses), before Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-54.00M	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`	$-14.00M	USD	Annual
Tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-13.00M	USD	Annual
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-21.00M	USD	Annual
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-41.00M	USD	Annual
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$14.00M	USD	Annual
Unrealized gains (losses) arising during the year	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$19.00M	USD	Annual
Unrealized gains (losses) arising during the year	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$57.00M	USD	Annual
Unrealized gains (losses) arising during the year	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-52.00M	USD	Annual
Reclassification of (gains) losses into Net Income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$22.00M	USD	Annual
Reclassification of (gains) losses into Net Income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$39.00M	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`	$-20.00M	USD	Annual
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$35.00M	USD	Annual
Tax (expense) benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$-2.00M	USD	Annual
Tax (expense) benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$6.00M	USD	Annual
Tax (expense) benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$-16.00M	USD	Annual
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-14.00M	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`	$4.00M	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-65.00M	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`	$1.53B	USD	Annual
Comprehensive Income - Yum! Brands, Inc.	`ComprehensiveIncomeNetOfTax`	$1.48B	USD	Annual

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