10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001041061-19-000018 |
| Period End Date | 20190331 |
| Filing Date | 20190508 |
| Fiscal Year | 2019 |
| Fiscal Period | Q1 |
| XBRL Instance | yum-3312019x10q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
54 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Other assets |
OtherAssetsNoncurrent
|
$1.37B | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$724.00M | USD | Point-in-time |
| Total Liabilities and Shareholders Deficit |
LiabilitiesAndStockholdersEquity
|
$4.74B | USD | Point-in-time |
| Total Liabilities and Shareholders Deficit |
LiabilitiesAndStockholdersEquity
|
$4.13B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$278.00M | 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
|
$292.00M | USD | Point-in-time |
| Accounts and notes receivable, net |
AccountsNotesAndLoansReceivableNetCurrent
|
$561.00M | USD | Point-in-time |
| Accounts and notes receivable, net |
AccountsNotesAndLoansReceivableNetCurrent
|
$543.00M | 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 |
| Prepaid expenses and other current assets |
PrepaidExpensesAndOtherCurrentAssets
|
$365.00M | USD | Point-in-time |
| Common Stock, Shares, Issued |
CommonStockSharesIssued
|
306.00M | shares | Point-in-time |
| Common Stock, Shares, Issued |
CommonStockSharesIssued
|
306.00M | shares | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpensesAndOtherCurrentAssets
|
$354.00M | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$1.21B | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$1.19B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.24B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.21B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$529.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$525.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$242.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$243.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$1.37B | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$724.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsNetNoncurrent
|
$202.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsNetNoncurrent
|
$195.00M | USD | Point-in-time |
| Total Assets |
Assets
|
$4.13B | USD | Point-in-time |
| Total Assets |
Assets
|
$4.74B | USD | Point-in-time |
| Accounts payable and other current liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$911.00M | USD | Point-in-time |
| Accounts payable and other current liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$918.00M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$71.00M | 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
|
$338.00M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$1.33B | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$1.30B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$9.75B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$9.74B | USD | Point-in-time |
| Other liabilities and deferred credits |
OtherLiabilitiesNoncurrent
|
$1.00B | USD | Point-in-time |
| Other liabilities and deferred credits |
OtherLiabilitiesNoncurrent
|
$1.58B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$12.65B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$12.06B | USD | Point-in-time |
| Common Stock, no par value, 750 shares authorized; 313 and 332 shares issued in 2018 and 2017, respectively |
CommonStockValue
|
- | USD | Point-in-time |
| Common Stock, no par value, 750 shares authorized; 313 and 332 shares issued in 2018 and 2017, respectively |
CommonStockValue
|
- | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-7.59B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-7.58B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-334.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-324.00M | USD | Point-in-time |
| Total Shareholders' Deficit |
StockholdersEquity
|
$-7.90B | USD | Point-in-time |
| Total Shareholders' Deficit |
StockholdersEquity
|
$-7.93B | USD | Point-in-time |
| Total Liabilities and Shareholders' Deficit |
LiabilitiesAndStockholdersEquity
|
$4.74B | USD | Point-in-time |
| Total Liabilities and Shareholders' Deficit |
LiabilitiesAndStockholdersEquity
|
$4.13B | USD | Point-in-time |
Income Statement
38 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total Revenues |
Revenues
|
$1.37B | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$1.25B | USD | 1 Quarter |
| Cost of Goods and Services Sold |
CostOfGoodsAndServicesSold
|
$272.00M | USD | 1 Quarter |
| Cost of Goods and Services Sold |
CostOfGoodsAndServicesSold
|
$438.00M | USD | 1 Quarter |
| Franchisor Costs |
FranchisorCosts
|
$47.00M | USD | 1 Quarter |
| Franchisor Costs |
FranchisorCosts
|
$43.00M | USD | 1 Quarter |
| General and Administrative Expense |
GeneralAndAdministrativeExpense
|
$211.00M | USD | 1 Quarter |
| General and Administrative Expense |
GeneralAndAdministrativeExpense
|
$219.00M | USD | 1 Quarter |
| Cooperative Advertising Expense |
CooperativeAdvertisingExpense
|
$301.00M | USD | 1 Quarter |
| Cooperative Advertising Expense |
CooperativeAdvertisingExpense
|
$272.00M | USD | 1 Quarter |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$6.00M | USD | 1 Quarter |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$156.00M | USD | 1 Quarter |
| Other (income) expense |
OtherOperatingIncomeExpenseNet
|
$2.00M | USD | 1 Quarter |
| Other (income) expense |
OtherOperatingIncomeExpenseNet
|
- | USD | 1 Quarter |
| Total costs and expenses, net |
CostsAndExpenses
|
$818.00M | USD | 1 Quarter |
| Total costs and expenses, net |
CostsAndExpenses
|
$821.00M | USD | 1 Quarter |
| Operating Profit |
OperatingIncomeLoss
|
$553.00M | USD | 1 Quarter |
| Operating Profit |
OperatingIncomeLoss
|
$433.00M | USD | 1 Quarter |
| Other investment (income) expense, net |
InvestmentIncomeNet
|
$66.00M | USD | 1 Quarter |
| Other investment (income) expense, net |
InvestmentIncomeNet
|
$-16.00M | USD | 1 Quarter |
| Other pension (income) expense |
OtherPensionincomeexpense
|
$3.00M | USD | 1 Quarter |
| Other pension (income) expense |
OtherPensionincomeexpense
|
$3.00M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-107.00M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-115.00M | USD | 1 Quarter |
| Income Before Income Taxes |
IncomeLossAttributableToParent
|
$509.00M | USD | 1 Quarter |
| Income Before Income Taxes |
IncomeLossAttributableToParent
|
$299.00M | USD | 1 Quarter |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$509.00M | USD | 1 Quarter |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$299.00M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$37.00M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$76.00M | USD | 1 Quarter |
| Net Income |
NetIncomeLoss
|
$433.00M | USD | 1 Quarter |
| Net Income |
NetIncomeLoss
|
$262.00M | USD | 1 Quarter |
| Earnings Per Share, Basic |
EarningsPerShareBasic
|
$1.30 | USD | 1 Quarter |
| Earnings Per Share, Basic |
EarningsPerShareBasic
|
$0.85 | USD | 1 Quarter |
| Diluted Earnings Per Common Share |
EarningsPerShareDiluted
|
$0.83 | USD | 1 Quarter |
| Diluted Earnings Per Common Share |
EarningsPerShareDiluted
|
$1.27 | USD | 1 Quarter |
| Dividends Declared Per Common Share |
CommonStockDividendsPerShareDeclared
|
$0.42 | USD | 1 Quarter |
| Dividends Declared Per Common Share |
CommonStockDividendsPerShareDeclared
|
$0.36 | USD | 1 Quarter |
Cash Flow Statement
63 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income (Loss) Attributable to Parent |
NetIncomeLoss
|
$433.00M | USD | 1 Quarter |
| Net Income (Loss) Attributable to Parent |
NetIncomeLoss
|
$262.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$37.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$26.00M | USD | 1 Quarter |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$6.00M | USD | 1 Quarter |
| Refranchising (gain) loss |
GainLossOnDispositionOfAssets1
|
$156.00M | USD | 1 Quarter |
| Other investment (income) expense, net |
InvestmentIncomeNet
|
$66.00M | USD | 1 Quarter |
| Other investment (income) expense, net |
InvestmentIncomeNet
|
$-16.00M | USD | 1 Quarter |
| Contributions to defined benefit pension plans |
PensionContributions
|
$3.00M | USD | 1 Quarter |
| Contributions to defined benefit pension plans |
PensionContributions
|
$9.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-1.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-1.00M | USD | 1 Quarter |
| Share-based compensation expense |
ShareBasedCompensation
|
$17.00M | USD | 1 Quarter |
| Share-based compensation expense |
ShareBasedCompensation
|
$17.00M | USD | 1 Quarter |
| Changes in accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$-14.00M | USD | 1 Quarter |
| Changes in accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$-4.00M | USD | 1 Quarter |
| Changes in prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$22.00M | USD | 1 Quarter |
| Changes in prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$13.00M | USD | 1 Quarter |
| Changes in accounts payable and other current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-50.00M | USD | 1 Quarter |
| Changes in accounts payable and other current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-99.00M | USD | 1 Quarter |
| Changes in income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-5.00M | USD | 1 Quarter |
| Changes in income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$13.00M | USD | 1 Quarter |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$32.00M | USD | 1 Quarter |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$49.00M | USD | 1 Quarter |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$189.00M | USD | 1 Quarter |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$300.00M | USD | 1 Quarter |
| Capital spending |
PaymentsToAcquirePropertyPlantAndEquipment
|
$44.00M | USD | 1 Quarter |
| Capital spending |
PaymentsToAcquirePropertyPlantAndEquipment
|
$42.00M | USD | 1 Quarter |
| Proceeds from refranchising of restaurants |
ProceedsFromDivestitureOfBusinesses
|
$14.00M | USD | 1 Quarter |
| Proceeds from refranchising of restaurants |
ProceedsFromDivestitureOfBusinesses
|
$205.00M | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$4.00M | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.00M | USD | 1 Quarter |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$164.00M | USD | 1 Quarter |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-34.00M | USD | 1 Quarter |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | 1 Quarter |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | 1 Quarter |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$20.00M | USD | 1 Quarter |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$332.00M | USD | 1 Quarter |
| Revolving credit facilities, three months or less, net |
RevolvingCreditFacilitiesThreeMonthsOrLessNet
|
- | USD | 1 Quarter |
| Revolving credit facilities, three months or less, net |
RevolvingCreditFacilitiesThreeMonthsOrLessNet
|
- | USD | 1 Quarter |
| More than three months - proceeds |
ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths
|
$12.00M | USD | 1 Quarter |
| More than three months - proceeds |
ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths
|
$58.00M | USD | 1 Quarter |
| More than three months - payments |
RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
|
$41.00M | USD | 1 Quarter |
| More than three months - payments |
RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
|
$7.00M | USD | 1 Quarter |
| Three months or less, net |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
- | USD | 1 Quarter |
| Three months or less, net |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
- | USD | 1 Quarter |
| Repurchase shares of Common Stock |
PaymentsForRepurchaseOfCommonStock
|
$109.00M | USD | 1 Quarter |
| Repurchase shares of Common Stock |
PaymentsForRepurchaseOfCommonStock
|
$498.00M | USD | 1 Quarter |
| Dividends paid on Common Stock |
PaymentsOfDividendsCommonStock
|
$129.00M | USD | 1 Quarter |
| Dividends paid on Common Stock |
PaymentsOfDividendsCommonStock
|
$120.00M | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-37.00M | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-31.00M | USD | 1 Quarter |
| Net Cash Provided by (Used in) Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-278.00M | USD | 1 Quarter |
| Net Cash Provided by (Used in) Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-976.00M | USD | 1 Quarter |
| Effect of Exchange Rates on Cash and Cash Equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$38.00M | USD | 1 Quarter |
| Effect of Exchange Rates on Cash and Cash Equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$12.00M | USD | 1 Quarter |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-585.00M | USD | 1 Quarter |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
- | USD | 1 Quarter |
| Cash and Cash Equivalents - End of Period |
CashAndCashEquivalentsAtCarryingValue
|
$278.00M | USD | Point-in-time |
| Cash and Cash Equivalents - End of Period |
CashAndCashEquivalentsAtCarryingValue
|
$292.00M | USD | Point-in-time |
| Cash, Cash Equivalents and Restricted Cash as presented in the Consolidated Statement of Cash Flows |
CashCashEquivalentsandRestrictedCashaspresentedintheConsolidatedStatementofCashFlows
|
$474.00M | 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 |
| Cash, Cash Equivalents and Restricted Cash as presented in the Consolidated Statement of Cash Flows |
CashCashEquivalentsandRestrictedCashaspresentedintheConsolidatedStatementofCashFlows
|
$474.00M | USD | Point-in-time |
Stockholders Equity
20 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Stockholders' Equity Attributable to Parent |
StockholdersEquity
|
$-7.90B | USD | Point-in-time |
| Stockholders' Equity Attributable to Parent |
StockholdersEquity
|
$-7.93B | USD | Point-in-time |
| New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification |
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification
|
- | USD | 1 Quarter |
| New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification |
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification
|
$2.00M | USD | 1 Quarter |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-7.59B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-7.58B | USD | Point-in-time |
| Stock Repurchased During Period, Value |
StockRepurchasedDuringPeriodValue
|
$528.00M | USD | 1 Quarter |
| Stock Repurchased During Period, Value |
StockRepurchasedDuringPeriodValue
|
$106.00M | USD | 1 Quarter |
| Stock Repurchased During Period, Shares |
StockRepurchasedDuringPeriodShares
|
1.13M | shares | 1 Quarter |
| Stock Repurchased During Period, Shares |
StockRepurchasedDuringPeriodShares
|
6.51M | shares | 1 Quarter |
| Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-23.00M | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$9.00M | USD | 1 Quarter |
| Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-3.00M | USD | 1 Quarter |
| Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-5.00M | USD | 1 Quarter |
| Net Income (Loss) Attributable to Parent |
NetIncomeLoss
|
$433.00M | USD | 1 Quarter |
| Net Income (Loss) Attributable to Parent |
NetIncomeLoss
|
$262.00M | USD | 1 Quarter |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-334.00M | USD | Point-in-time |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-215.00M | USD | Point-in-time |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-324.00M | USD | Point-in-time |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-271.00M | USD | Point-in-time |
Comprehensive Income
32 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax, Portion Attributable to Parent |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent
|
$-31.00M | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax, Portion Attributable to Parent |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent
|
$13.00M | USD | 1 Quarter |
| Net Income (Loss) Attributable to Parent |
NetIncomeLoss
|
$433.00M | USD | 1 Quarter |
| Net Income (Loss) Attributable to Parent |
NetIncomeLoss
|
$262.00M | USD | 1 Quarter |
| Adjustments and gains (losses) arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$34.00M | USD | 1 Quarter |
| Adjustments and gains (losses) arising during the period |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$46.00M | USD | 1 Quarter |
| Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature, before tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$34.00M | USD | 1 Quarter |
| Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature, before tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$46.00M | USD | 1 Quarter |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$4.00M | USD | 1 Quarter |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$6.00M | 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 | 1 Quarter |
| Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$40.00M | USD | 1 Quarter |
| Reclassification of (gains) losses into Net Income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
$4.00M | USD | 1 Quarter |
| 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
|
$-6.00M | USD | 1 Quarter |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-1.00M | USD | 1 Quarter |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-1.00M | USD | 1 Quarter |
| 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
|
$-5.00M | USD | 1 Quarter |
| Unrealized gains (losses) arising during the period |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
$2.00M | USD | 1 Quarter |
| Unrealized gains (losses) arising during the period |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
$-16.00M | USD | 1 Quarter |
| Reclassification of (gains) losses into Net Income |
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
$11.00M | USD | 1 Quarter |
| Reclassification of (gains) losses into Net Income |
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
$-15.00M | USD | 1 Quarter |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
$-8.00M | USD | 1 Quarter |
| Tax (expense) benefit |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
$4.00M | USD | 1 Quarter |
| Changes in derivative instruments, net of tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-23.00M | USD | 1 Quarter |
| Changes in derivative instruments, net of tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$9.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$10.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$54.00M | USD | 1 Quarter |
| Comprehensive Income - YUM! Brands, Inc. |
ComprehensiveIncomeNetOfTax
|
$272.00M | USD | 1 Quarter |
| Comprehensive Income - YUM! Brands, Inc. |
ComprehensiveIncomeNetOfTax
|
$487.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.