10-Q Filing

YUM BRANDS INC CIK: 1041061 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0001041061-19-000033`
Period End Date	20190630
Filing Date	20190809
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	yum-6302019x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 55 Income Statement 76 Cash Flow Statement 74 Stockholders Equity 28 Comprehensive Income 64

Balance Sheet 55 line items

Line Item	Tag	Value	Unit	Period
Other assets	`OtherAssetsNoncurrent`	$724.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.38B	USD	Point-in-time
Total Liabilities and Shareholders Deficit	`LiabilitiesAndStockholdersEquity`	$4.13B	USD	Point-in-time
Total Liabilities and Shareholders Deficit	`LiabilitiesAndStockholdersEquity`	$4.67B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$252.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$292.00M	USD	Point-in-time
Common Stock, No Par Value	`CommonStockNoParValue`	-	USD	Point-in-time
Common Stock, No Par Value	`CommonStockNoParValue`	-	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	750.00M	shares	Point-in-time
Accounts and notes receivable, net	`AccountsNotesAndLoansReceivableNetCurrent`	$561.00M	USD	Point-in-time
Accounts and notes receivable, net	`AccountsNotesAndLoansReceivableNetCurrent`	$535.00M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	750.00M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	304.00M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpensesAndOtherCurrentAssets`	$335.00M	USD	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`	$1.12B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.19B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.24B	USD	Point-in-time
Goodwill	`Goodwill`	$526.00M	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`	$724.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.38B	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$195.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$212.00M	USD	Point-in-time
Total Assets	`Assets`	$4.67B	USD	Point-in-time
Total Assets	`Assets`	$4.13B	USD	Point-in-time
Accounts payable and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$798.00M	USD	Point-in-time
Accounts payable and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$911.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$63.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$69.00M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$325.00M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$321.00M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.30B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.19B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$9.75B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$9.87B	USD	Point-in-time
Other liabilities and deferred credits	`OtherLiabilitiesNoncurrent`	$1.61B	USD	Point-in-time
Other liabilities and deferred credits	`OtherLiabilitiesNoncurrent`	$1.00B	USD	Point-in-time
Total Liabilities	`Liabilities`	$12.06B	USD	Point-in-time
Total Liabilities	`Liabilities`	$12.67B	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`	$-7.61B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-7.59B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-380.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-324.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-334.00M	USD	Point-in-time
Total Shareholders' Deficit	`StockholdersEquity`	$-7.93B	USD	Point-in-time
Total Shareholders' Deficit	`StockholdersEquity`	$-7.99B	USD	Point-in-time
Total Liabilities and Shareholders' Deficit	`LiabilitiesAndStockholdersEquity`	$4.13B	USD	Point-in-time
Total Liabilities and Shareholders' Deficit	`LiabilitiesAndStockholdersEquity`	$4.67B	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Total Revenues	`Revenues`	$1.31B	USD	1 Quarter
Total Revenues	`Revenues`	$2.74B	USD	2 Qtrs
Total Revenues	`Revenues`	$2.56B	USD	2 Qtrs
Total Revenues	`Revenues`	$1.37B	USD	1 Quarter
Cost of Goods and Services Sold	`CostOfGoodsAndServicesSold`	$286.00M	USD	1 Quarter
Cost of Goods and Services Sold	`CostOfGoodsAndServicesSold`	$558.00M	USD	2 Qtrs
Cost of Goods and Services Sold	`CostOfGoodsAndServicesSold`	$421.00M	USD	1 Quarter
Cost of Goods and Services Sold	`CostOfGoodsAndServicesSold`	$859.00M	USD	2 Qtrs
Franchisor Costs	`FranchisorCosts`	$38.00M	USD	1 Quarter
Franchisor Costs	`FranchisorCosts`	$40.00M	USD	1 Quarter
Franchisor Costs	`FranchisorCosts`	$87.00M	USD	2 Qtrs
Franchisor Costs	`FranchisorCosts`	$81.00M	USD	2 Qtrs
General and Administrative Expense	`GeneralAndAdministrativeExpense`	$427.00M	USD	2 Qtrs
General and Administrative Expense	`GeneralAndAdministrativeExpense`	$409.00M	USD	2 Qtrs
General and Administrative Expense	`GeneralAndAdministrativeExpense`	$208.00M	USD	1 Quarter
General and Administrative Expense	`GeneralAndAdministrativeExpense`	$198.00M	USD	1 Quarter
Cooperative Advertising Expense	`CooperativeAdvertisingExpense`	$315.00M	USD	1 Quarter
Cooperative Advertising Expense	`CooperativeAdvertisingExpense`	$616.00M	USD	2 Qtrs
Cooperative Advertising Expense	`CooperativeAdvertisingExpense`	$546.00M	USD	2 Qtrs
Cooperative Advertising Expense	`CooperativeAdvertisingExpense`	$274.00M	USD	1 Quarter
Refranchising (gain) loss	`GainLossOnDispositionOfAssets1`	$4.00M	USD	1 Quarter
Refranchising (gain) loss	`GainLossOnDispositionOfAssets1`	$10.00M	USD	2 Qtrs
Refranchising (gain) loss	`GainLossOnDispositionOfAssets1`	$29.00M	USD	1 Quarter
Refranchising (gain) loss	`GainLossOnDispositionOfAssets1`	$185.00M	USD	2 Qtrs
Other (income) expense	`OtherOperatingIncomeExpenseNet`	$-3.00M	USD	2 Qtrs
Other (income) expense	`OtherOperatingIncomeExpenseNet`	$-6.00M	USD	2 Qtrs
Other (income) expense	`OtherOperatingIncomeExpenseNet`	$-6.00M	USD	1 Quarter
Other (income) expense	`OtherOperatingIncomeExpenseNet`	$-5.00M	USD	1 Quarter
Total costs and expenses, net	`CostsAndExpenses`	$1.74B	USD	2 Qtrs
Total costs and expenses, net	`CostsAndExpenses`	$1.66B	USD	2 Qtrs
Total costs and expenses, net	`CostsAndExpenses`	$919.00M	USD	1 Quarter
Total costs and expenses, net	`CostsAndExpenses`	$839.00M	USD	1 Quarter
Operating Profit	`OperatingIncomeLoss`	$1.00B	USD	2 Qtrs
Operating Profit	`OperatingIncomeLoss`	$904.00M	USD	2 Qtrs
Operating Profit	`OperatingIncomeLoss`	$471.00M	USD	1 Quarter
Operating Profit	`OperatingIncomeLoss`	$449.00M	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`	$9.00M	USD	2 Qtrs
Other investment (income) expense, net	`InvestmentIncomeNet`	$25.00M	USD	1 Quarter
Other pension (income) expense	`OtherPensionincomeexpense`	$6.00M	USD	2 Qtrs
Other pension (income) expense	`OtherPensionincomeexpense`	$3.00M	USD	2 Qtrs
Other pension (income) expense	`OtherPensionincomeexpense`	-	USD	1 Quarter
Other pension (income) expense	`OtherPensionincomeexpense`	$3.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-234.00M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-219.00M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-112.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-119.00M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossAttributableToParent`	$866.00M	USD	2 Qtrs
Income Before Income Taxes	`IncomeLossAttributableToParent`	$357.00M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossAttributableToParent`	$377.00M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossAttributableToParent`	$676.00M	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`	$377.00M	USD	1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$676.00M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$125.00M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$112.00M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$36.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$88.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$551.00M	USD	2 Qtrs
Net Income	`NetIncomeLoss`	$321.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$289.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$754.00M	USD	2 Qtrs
Earnings Per Share, Basic	`EarningsPerShareBasic`	$2.30	USD	2 Qtrs
Earnings Per Share, Basic	`EarningsPerShareBasic`	$0.99	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$0.94	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$1.79	USD	2 Qtrs
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$2.25	USD	2 Qtrs
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$1.75	USD	2 Qtrs
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$0.97	USD	1 Quarter
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$0.92	USD	1 Quarter
Dividends Declared Per Common Share	`CommonStockDividendsPerShareDeclared`	$0.42	USD	1 Quarter
Dividends Declared Per Common Share	`CommonStockDividendsPerShareDeclared`	$0.72	USD	2 Qtrs
Dividends Declared Per Common Share	`CommonStockDividendsPerShareDeclared`	$0.84	USD	2 Qtrs
Dividends Declared Per Common Share	`CommonStockDividendsPerShareDeclared`	$0.36	USD	1 Quarter

Cash Flow Statement 74 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$551.00M	USD	2 Qtrs
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$321.00M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$289.00M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$754.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$71.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$54.00M	USD	2 Qtrs
Refranchising (gain) loss	`GainLossOnDispositionOfAssets1`	$4.00M	USD	1 Quarter
Refranchising (gain) loss	`GainLossOnDispositionOfAssets1`	$10.00M	USD	2 Qtrs
Refranchising (gain) loss	`GainLossOnDispositionOfAssets1`	$29.00M	USD	1 Quarter
Refranchising (gain) loss	`GainLossOnDispositionOfAssets1`	$185.00M	USD	2 Qtrs
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`	$9.00M	USD	2 Qtrs
Other investment (income) expense, net	`InvestmentIncomeNet`	$25.00M	USD	1 Quarter
Contributions to defined benefit pension plans	`PensionContributions`	$5.00M	USD	2 Qtrs
Contributions to defined benefit pension plans	`PensionContributions`	$11.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-23.00M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$31.00M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$27.00M	USD	2 Qtrs
Changes in accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-7.00M	USD	2 Qtrs
Changes in accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$15.00M	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`	$24.00M	USD	2 Qtrs
Changes in accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-171.00M	USD	2 Qtrs
Changes in accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-160.00M	USD	2 Qtrs
Changes in income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-36.00M	USD	2 Qtrs
Changes in income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-15.00M	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$17.00M	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$79.00M	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$381.00M	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$461.00M	USD	2 Qtrs
Capital spending	`PaymentsToAcquirePropertyPlantAndEquipment`	$85.00M	USD	2 Qtrs
Capital spending	`PaymentsToAcquirePropertyPlantAndEquipment`	$76.00M	USD	2 Qtrs
Investment in Grubhub Inc. common stock	`PaymentsToAcquireInvestments`	-	USD	2 Qtrs
Investment in Grubhub Inc. common stock	`PaymentsToAcquireInvestments`	$200.00M	USD	2 Qtrs
Proceeds from refranchising of restaurants	`ProceedsFromDivestitureOfBusinesses`	$25.00M	USD	2 Qtrs
Proceeds from refranchising of restaurants	`ProceedsFromDivestitureOfBusinesses`	$47.00M	USD	1 Quarter
Proceeds from refranchising of restaurants	`ProceedsFromDivestitureOfBusinesses`	$11.00M	USD	1 Quarter
Proceeds from refranchising of restaurants	`ProceedsFromDivestitureOfBusinesses`	$252.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$9.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$1.00M	USD	2 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-52.00M	USD	2 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-42.00M	USD	2 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$106.00M	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$449.00M	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$40.00M	USD	2 Qtrs
Revolving credit facilities, three months or less, net	`RevolvingCreditFacilitiesThreeMonthsOrLessNet`	$157.00M	USD	2 Qtrs
Revolving credit facilities, three months or less, net	`RevolvingCreditFacilitiesThreeMonthsOrLessNet`	$202.00M	USD	2 Qtrs
More than three months - proceeds	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$48.00M	USD	2 Qtrs
More than three months - proceeds	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$51.00M	USD	2 Qtrs
More than three months - payments	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$43.00M	USD	2 Qtrs
More than three months - payments	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$44.00M	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`	$305.00M	USD	2 Qtrs
Dividends paid on Common Stock	`PaymentsOfDividendsCommonStock`	$236.00M	USD	2 Qtrs
Dividends paid on Common Stock	`PaymentsOfDividendsCommonStock`	$257.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-51.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-42.00M	USD	2 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-492.00M	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`	$-2.00M	USD	2 Qtrs
Effect of Exchange Rates on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-19.00M	USD	2 Qtrs
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-85.00M	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 and Cash Equivalents - End of Period	`CashAndCashEquivalentsAtCarryingValue`	$252.00M	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`	$389.00M	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`	$409.00M	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

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$-7.93B	USD	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$-7.99B	USD	Point-in-time
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification	`NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification`	$2.00M	USD	2 Qtrs
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification	`NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification`	-	USD	2 Qtrs
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-7.61B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-7.59B	USD	Point-in-time
Stock Repurchased During Period, Value	`StockRepurchasedDuringPeriodValue`	$302.00M	USD	2 Qtrs
Stock Repurchased During Period, Value	`StockRepurchasedDuringPeriodValue`	$1.17B	USD	2 Qtrs
Stock Repurchased During Period, Shares	`StockRepurchasedDuringPeriodShares`	14.15M	shares	2 Qtrs
Stock Repurchased During Period, Shares	`StockRepurchasedDuringPeriodShares`	3.02M	shares	2 Qtrs
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-32.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$9.00M	USD	2 Qtrs
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-55.00M	USD	2 Qtrs
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-4.00M	USD	2 Qtrs
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`	$-8.00M	USD	2 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$551.00M	USD	2 Qtrs
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$321.00M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$289.00M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$754.00M	USD	2 Qtrs
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-271.00M	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`	$-380.00M	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-334.00M	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-282.00M	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-215.00M	USD	Point-in-time

Comprehensive Income 64 line items

Line Item	Tag	Value	Unit	Period
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent`	$-43.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent`	$12.00M	USD	2 Qtrs
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent`	$-74.00M	USD	2 Qtrs
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent`	$-1.00M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$551.00M	USD	2 Qtrs
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$321.00M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$289.00M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$754.00M	USD	2 Qtrs
Adjustments and gains (losses) arising during the period	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-29.00M	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`	$-76.00M	USD	1 Quarter
Adjustments and gains (losses) arising during the period	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$5.00M	USD	2 Qtrs
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature, before tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-29.00M	USD	1 Quarter
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature, before tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$5.00M	USD	2 Qtrs
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`	$-76.00M	USD	1 Quarter
Tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-4.00M	USD	1 Quarter
Tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	2 Qtrs
Tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	2 Qtrs
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	2 Qtrs
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.00M	USD	2 Qtrs
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-25.00M	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
Reclassification of (gains) losses into Net Income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax`	$5.00M	USD	2 Qtrs
Reclassification of (gains) losses into Net Income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax`	$1.00M	USD	1 Quarter
Reclassification of (gains) losses into Net Income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax`	$5.00M	USD	1 Quarter
Reclassification of (gains) losses into Net Income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax`	$11.00M	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	2 Qtrs
Changes in pension and post-retirement benefits, before tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-5.00M	USD	1 Quarter
Changes in pension and post-retirement benefits, before tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-1.00M	USD	1 Quarter
Tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.00M	USD	2 Qtrs
Tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-2.00M	USD	1 Quarter
Tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Tax (expense) benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-3.00M	USD	2 Qtrs
Changes in pension and post-retirement benefits, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-4.00M	USD	2 Qtrs
Changes in pension and post-retirement benefits, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.00M	USD	1 Quarter
Changes in pension and post-retirement benefits, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-8.00M	USD	2 Qtrs
Changes in pension and post-retirement benefits, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Unrealized gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-44.00M	USD	1 Quarter
Unrealized gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$25.00M	USD	1 Quarter
Unrealized gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-60.00M	USD	2 Qtrs
Unrealized gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$27.00M	USD	2 Qtrs
Reclassification of (gains) losses into Net Income	`DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet`	$1.00M	USD	1 Quarter
Reclassification of (gains) losses into Net Income	`DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet`	$-14.00M	USD	2 Qtrs
Reclassification of (gains) losses into Net Income	`DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet`	$-26.00M	USD	1 Quarter
Reclassification of (gains) losses into Net Income	`DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet`	$-15.00M	USD	2 Qtrs
Tax (expense) benefit	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-1.00M	USD	1 Quarter
Tax (expense) benefit	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-11.00M	USD	1 Quarter
Tax (expense) benefit	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-19.00M	USD	2 Qtrs
Tax (expense) benefit	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$3.00M	USD	2 Qtrs
Changes in derivative instruments, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-32.00M	USD	1 Quarter
Changes in derivative instruments, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$9.00M	USD	2 Qtrs
Changes in derivative instruments, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-55.00M	USD	2 Qtrs
Changes in derivative instruments, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-56.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-67.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-13.00M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-46.00M	USD	2 Qtrs
Comprehensive Income - YUM! Brands, Inc.	`ComprehensiveIncomeNetOfTax`	$741.00M	USD	2 Qtrs
Comprehensive Income - YUM! Brands, Inc.	`ComprehensiveIncomeNetOfTax`	$254.00M	USD	1 Quarter
Comprehensive Income - YUM! Brands, Inc.	`ComprehensiveIncomeNetOfTax`	$233.00M	USD	1 Quarter
Comprehensive Income - YUM! Brands, Inc.	`ComprehensiveIncomeNetOfTax`	$505.00M	USD	2 Qtrs

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