$YUM
YUM BRANDS INC

2011 Q4 Form 10-Q Financial Statement

#000104106111000052 Filed on October 11, 2011

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2010 Q3
Revenue $4.111B $3.274B $2.862B
YoY Change 15.41% 14.4% 3.02%
Cost Of Revenue $2.059B $2.360B $2.017B
YoY Change 20.41% 17.01% 51.77%
Gross Profit $2.052B $914.0M $845.0M
YoY Change 10.8% 8.17% -41.68%
Gross Profit Margin 49.91% 27.92% 29.52%
Selling, General & Admin $1.525B $1.100B $998.0M
YoY Change 10.03% 10.22% 1.53%
% of Gross Profit 74.32% 120.35% 118.11%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $202.0M $157.0M $127.0M
YoY Change -1.94% 23.62% -8.63%
% of Gross Profit 9.84% 17.18% 15.03%
Operating Expenses $1.525B $1.100B $998.0M
YoY Change 10.03% 10.22% 1.53%
Operating Profit $527.0M $488.0M $544.0M
YoY Change 13.09% -10.29% 15.74%
Interest Expense -$41.00M -$16.00M -$27.00M
YoY Change -2.38% -40.74% -6.9%
% of Operating Profit -7.78% -3.28% -4.96%
Other Income/Expense, Net
YoY Change
Pretax Income $461.0M $456.0M $506.0M
YoY Change 19.43% -9.88% 18.22%
Income Tax $104.0M $67.00M $139.0M
% Of Pretax Income 22.56% 14.69% 27.47%
Net Earnings $356.0M $383.0M $357.0M
YoY Change 29.93% 7.28% 6.89%
Net Earnings / Revenue 8.66% 11.7% 12.47%
Basic Earnings Per Share $0.82 $0.76
Diluted Earnings Per Share $746.3K $0.80 $0.74
COMMON SHARES
Basic Shares Outstanding 460.5M shares 469.0M shares 473.0M shares
Diluted Shares Outstanding 481.0M shares 484.0M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2010 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.198B $1.236B $1.274B
YoY Change -15.99% -2.98% 200.47%
Cash & Equivalents $1.198B $1.236B $1.274B
Short-Term Investments
Other Short-Term Assets $564.0M $648.0M $503.0M
YoY Change 27.6% 28.83% 18.35%
Inventory $273.0M $186.0M $149.0M
Prepaid Expenses
Receivables $286.0M $281.0M $249.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.321B $2.351B $2.175B
YoY Change 0.35% 8.09% 80.35%
LONG-TERM ASSETS
Property, Plant & Equipment $4.042B $3.872B $3.770B
YoY Change 5.54% 2.71% -1.93%
Goodwill $681.0M $672.0M
YoY Change 3.34%
Intangibles $299.0M $286.0M
YoY Change -37.05%
Long-Term Investments $167.0M $158.0M $145.0M
YoY Change 8.44% 8.97% 47.96%
Other Assets $475.0M $486.0M $858.0M
YoY Change -8.48% -43.36% 2.14%
Total Long-Term Assets $6.513B $6.198B $5.913B
YoY Change 8.5% 4.82% -0.03%
TOTAL ASSETS
Total Short-Term Assets $2.321B $2.351B $2.175B
Total Long-Term Assets $6.513B $6.198B $5.913B
Total Assets $8.834B $8.549B $8.088B
YoY Change 6.23% 5.7% 13.58%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $712.0M $1.751B $1.374B
YoY Change 31.85% 27.44% -1.01%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $320.0M $287.0M $0.00
YoY Change -52.45%
Long-Term Debt Due $320.0M $287.0M $724.0M
YoY Change -52.45% -60.36% 1968.57%
Total Short-Term Liabilities $2.450B $2.267B $2.301B
YoY Change 0.08% -1.48% 50.0%
LONG-TERM LIABILITIES
Long-Term Debt $2.997B $2.940B $2.905B
YoY Change 2.81% 1.2% -10.83%
Other Long-Term Liabilities $1.471B $1.259B $1.239B
YoY Change 14.56% 1.61% -7.54%
Total Long-Term Liabilities $4.468B $4.199B $4.144B
YoY Change 6.41% 1.33% -9.87%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.450B $2.267B $2.301B
Total Long-Term Liabilities $4.468B $4.199B $4.144B
Total Liabilities $6.918B $6.466B $6.532B
YoY Change 4.08% -1.01% 5.03%
SHAREHOLDERS EQUITY
Retained Earnings $2.052B $2.082B
YoY Change 19.51%
Common Stock $18.00M $0.00
YoY Change -79.07%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.823B $1.993B $1.556B
YoY Change
Total Liabilities & Shareholders Equity $8.834B $8.549B $8.088B
YoY Change 6.23% 5.7% 13.58%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2010 Q3
OPERATING ACTIVITIES
Net Income $356.0M $383.0M $357.0M
YoY Change 29.93% 7.28% 6.89%
Depreciation, Depletion And Amortization $202.0M $157.0M $127.0M
YoY Change -1.94% 23.62% -8.63%
Cash From Operating Activities $467.0M $780.0M $664.0M
YoY Change -0.85% 17.47% 1.07%
INVESTING ACTIVITIES
Capital Expenditures -$387.0M -$223.0M -$163.0M
YoY Change 26.47% 36.81% 0.0%
Acquisitions
YoY Change
Other Investing Activities $121.0M $62.00M -$33.00M
YoY Change -25.31% -287.88% -335.71%
Cash From Investing Activities -$266.0M -$161.0M -$196.0M
YoY Change 84.72% -17.86% 31.54%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -218.0M -355.0M 261.0M
YoY Change 17.2% -236.02% -173.11%
NET CHANGE
Cash From Operating Activities 467.0M 780.0M 664.0M
Cash From Investing Activities -266.0M -161.0M -196.0M
Cash From Financing Activities -218.0M -355.0M 261.0M
Net Change In Cash -17.00M 264.0M 729.0M
YoY Change -112.06% -63.79% 382.78%
FREE CASH FLOW
Cash From Operating Activities $467.0M $780.0M $664.0M
Capital Expenditures -$387.0M -$223.0M -$163.0M
Free Cash Flow $854.0M $1.003B $827.0M
YoY Change 9.91% 21.28% 0.85%

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CY2010Q4 us-gaap Inventory Net
InventoryNet
189000000 USD
CY2011Q3 us-gaap Inventory Net
InventoryNet
186000000 USD
CY2010Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures Fair Value Disclosure
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure
154000000 USD
CY2011Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures Fair Value Disclosure
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure
158000000 USD
CY2011Q3 us-gaap Liabilities
Liabilities
6466000000 USD
CY2010Q4 us-gaap Liabilities
Liabilities
6647000000 USD
CY2010Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
8316000000 USD
CY2011Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
8549000000 USD
CY2011Q3 us-gaap Liabilities Current
LiabilitiesCurrent
2267000000 USD
CY2010Q4 us-gaap Liabilities Current
LiabilitiesCurrent
2448000000 USD
CY2010Q4 us-gaap Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
150000000 USD
CY2011Q3 us-gaap Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
147000000 USD
CY2011Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
2940000000 USD
CY2010Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
2915000000 USD
CY2010Q4 us-gaap Minority Interest
MinorityInterest
93000000 USD
CY2011Q3 us-gaap Minority Interest
MinorityInterest
90000000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
21000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-151000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1195000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-435000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-740000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1703000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1497000000 USD
CY2010Q3 us-gaap Net Income Loss
NetIncomeLoss
357000000 USD
us-gaap Net Income Loss
NetIncomeLoss
963000000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
383000000 USD
us-gaap Net Income Loss
NetIncomeLoss
884000000 USD
CY2010Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
10000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
15000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
17000000 USD
CY2011Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
6000000 USD
CY2011Q3 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
15000000 USD
CY2010Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
57000000 USD
CY2011Q3 us-gaap Notional Amount Of Foreign Currency Derivatives
NotionalAmountOfForeignCurrencyDerivatives
437000000 USD
CY2011Q3 us-gaap Notional Amount Of Interest Rate Fair Value Hedge Derivatives
NotionalAmountOfInterestRateFairValueHedgeDerivatives
550000000 USD
CY2010Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
544000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
1329000000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
488000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
1308000000 USD
CY2010Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
519000000 USD
CY2011Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
486000000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
13000000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
16000000 USD
CY2010Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
4000000 USD
CY2011Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
6000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
3000000 USD
CY2010Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
20000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
118000000 USD
CY2011Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
1000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-27000000 USD
us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-12000000 USD
CY2010Q3 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-8000000 USD
CY2011Q3 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-1000000 USD
us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
22000000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
23000000 USD
CY2010Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-6000000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-12000000 USD
CY2011Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-2000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
10000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
20000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
562000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
283000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
295000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
350000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
62000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
490000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
553000000 USD
us-gaap Pension Contributions
PensionContributions
22000000 USD
us-gaap Pension Contributions
PensionContributions
12000000 USD
CY2011Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
466000000 USD
CY2010Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
269000000 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
119000000 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
106000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
349000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
350000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-33000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-30000000 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
0 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
12000000 USD
us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
0 USD
us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
5000000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
15000000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
21000000 USD
us-gaap Proceeds From Short Term Debt Maturing In More Than Three Months
ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths
0 USD
us-gaap Proceeds From Short Term Debt Maturing In More Than Three Months
ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths
0 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
64000000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
30000000 USD
us-gaap Profit Loss
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901000000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
389000000 USD
us-gaap Profit Loss
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978000000 USD
CY2010Q3 us-gaap Profit Loss
ProfitLoss
367000000 USD
CY2010Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
7103000000 USD
CY2011Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
7255000000 USD
CY2010Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3830000000 USD
CY2011Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3872000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
662000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
20000000 USD
us-gaap Repayments Of Short Term Debt Maturing In More Than Three Months
RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
0 USD
us-gaap Repayments Of Short Term Debt Maturing In More Than Three Months
RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
0 USD
CY2011Q2 us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
650000000 USD
CY2011Q3 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
300000000 USD
CY2010Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
0 USD
CY2011Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2082000000 USD
CY2010Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1717000000 USD
us-gaap Revenues
Revenues
7781000000 USD
CY2010Q3 us-gaap Revenues
Revenues
2862000000 USD
CY2011Q3 us-gaap Revenues
Revenues
3274000000 USD
us-gaap Revenues
Revenues
8515000000 USD
CY2011Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
2854000000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
6712000000 USD
CY2010Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
2496000000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
7336000000 USD
CY2010Q3 yum Income Before Income Taxes
IncomeBeforeIncomeTaxes
506000000 USD
CY2011Q3 yum Income Before Income Taxes
IncomeBeforeIncomeTaxes
456000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
37000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
40000000 USD
CY2010Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
673000000 USD
CY2011Q3 us-gaap Short Term Borrowings
ShortTermBorrowings
287000000 USD
us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
376000000 USD
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
7598000 shares
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
10676000 shares
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
283000000 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
545000000 USD
CY2011Q3 us-gaap Stockholders Equity
StockholdersEquity
1993000000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
1576000000 USD
yum Income Before Income Taxes
IncomeBeforeIncomeTaxes
1208000000 USD
yum Income Before Income Taxes
IncomeBeforeIncomeTaxes
1198000000 USD
CY2011Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2083000000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1669000000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
483000000 shares
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
481000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
485000000 shares
CY2010Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
484000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
471000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
473000000 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
469000000 shares
CY2010Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
473000000 shares
CY2010Q4 yum Accounts And Notes Receivable
AccountsAndNotesReceivable
289000000 USD
CY2011Q3 yum Accounts And Notes Receivable
AccountsAndNotesReceivable
308000000 USD
CY2011Q3 yum Advertising Cooperative Assets Restricted
AdvertisingCooperativeAssetsRestricted
106000000 USD
CY2010Q4 yum Advertising Cooperative Assets Restricted
AdvertisingCooperativeAssetsRestricted
112000000 USD
CY2010Q4 yum Advertising Cooperative Liabilities
AdvertisingCooperativeLiabilities
112000000 USD
CY2011Q3 yum Advertising Cooperative Liabilities
AdvertisingCooperativeLiabilities
106000000 USD
CY2010Q3 yum Amount Of Long Term Debt Assumed As Part Of Acquisition In Russia
AmountOfLongTermDebtAssumedAsPartOfAcquisitionInRussia
10000000 USD
CY2010Q3 yum Amount Of Long Term Note Receivable Forgiven As Part Of Acquisition In Russia
AmountOfLongTermNoteReceivableForgivenAsPartOfAcquisitionInRussia
11000000 USD
CY2010Q3 yum Closures And Impairment Expenses
ClosuresAndImpairmentExpenses
5000000 USD
yum Closures And Impairment Expenses
ClosuresAndImpairmentExpenses
113000000 USD
CY2011Q3 yum Closures And Impairment Expenses
ClosuresAndImpairmentExpenses
25000000 USD
yum Closures And Impairment Expenses
ClosuresAndImpairmentExpenses
21000000 USD
yum Closures And Impairment Expenses Excluding Goodwill Impairment
ClosuresAndImpairmentExpensesExcludingGoodwillImpairment
31000000 USD
yum Closures And Impairment Expenses Excluding Goodwill Impairment
ClosuresAndImpairmentExpensesExcludingGoodwillImpairment
21000000 USD
CY2011Q3 yum Closures And Impairment Expenses Excluding Goodwill Impairment
ClosuresAndImpairmentExpensesExcludingGoodwillImpairment
9000000 USD
CY2010Q3 yum Closures And Impairment Expenses Excluding Goodwill Impairment
ClosuresAndImpairmentExpensesExcludingGoodwillImpairment
5000000 USD
CY2011Q3 yum Estimated Impact Of Proposed Irs Adjustment On Additional Interest For Fiscal Years Examined
EstimatedImpactOfProposedIrsAdjustmentOnAdditionalInterestForFiscalYearsExamined
165000000 USD
CY2011Q3 yum Estimated Impact Of Proposed Irs Adjustment On Additional Interest For Fiscal Years Potentially Subject To Examination
EstimatedImpactOfProposedIrsAdjustmentOnAdditionalInterestForFiscalYearsPotentiallySubjectToExamination
20000000 USD
CY2011Q3 yum Estimated Impact Of Proposed Irs Adjustment On Additional Taxes Fiscal Years Examined
EstimatedImpactOfProposedIrsAdjustmentOnAdditionalTaxesFiscalYearsExamined
700000000 USD
CY2011Q3 yum Estimated Impact Of Proposed Irs Adjustment On Additional Taxes For Fiscal Years Potentially Subject To Examination
EstimatedImpactOfProposedIrsAdjustmentOnAdditionalTaxesForFiscalYearsPotentiallySubjectToExamination
320000000 USD
yum Frequency Of Adding Week As Result Of Fiscal Year Ending On Last Saturday In December
FrequencyOfAddingWeekAsResultOfFiscalYearEndingOnLastSaturdayInDecember
five or six years
CY2011Q1 yum Goodwill Impairment Charge Related To Ljs And Aw Domestic Businesses Not Allocated To Segment
GoodwillImpairmentChargeRelatedToLjsAndAwDomesticBusinessesNotAllocatedToSegment
66000000 USD
yum Goodwill Impairment Charge Related To Ljs And Aw Domestic Businesses Not Allocated To Segment
GoodwillImpairmentChargeRelatedToLjsAndAwDomesticBusinessesNotAllocatedToSegment
82000000 USD
CY2011Q3 yum Goodwill Impairment Charge Related To Ljs And Aw Domestic Businesses Not Allocated To Segment
GoodwillImpairmentChargeRelatedToLjsAndAwDomesticBusinessesNotAllocatedToSegment
16000000 USD
CY2010Q3 yum Impairment Of Long Lived Assets Held For Use Included In Closures And Impairment Income Expense
ImpairmentOfLongLivedAssetsHeldForUseIncludedInClosuresAndImpairmentIncomeExpense
2000000 USD
yum Impairment Of Long Lived Assets Held For Use Included In Closures And Impairment Income Expense
ImpairmentOfLongLivedAssetsHeldForUseIncludedInClosuresAndImpairmentIncomeExpense
12000000 USD
yum Impairment Of Long Lived Assets Held For Use Included In Closures And Impairment Income Expense
ImpairmentOfLongLivedAssetsHeldForUseIncludedInClosuresAndImpairmentIncomeExpense
21000000 USD
CY2011Q3 yum Impairment Of Long Lived Assets Held For Use Included In Closures And Impairment Income Expense
ImpairmentOfLongLivedAssetsHeldForUseIncludedInClosuresAndImpairmentIncomeExpense
6000000 USD
CY2010Q3 yum Impairment Of Long Lived Assets Held For Use Included In Refranchising Gain Loss
ImpairmentOfLongLivedAssetsHeldForUseIncludedInRefranchisingGainLoss
1000000 USD
yum Minimum Statutory Damages Per Offense Under Unruh Act
MinimumStatutoryDamagesPerOffenseUnderUnruhAct
4000 USD
yum Motion To Stay Proceedings Until Rulings On Other Cases Concerning Meal And Rest Breaks Number Of Cases
MotionToStayProceedingsUntilRulingsOnOtherCasesConcerningMealAndRestBreaksNumberOfCases
2 cases
yum Next Fiscal Year With53 Weeks
NextFiscalYearWith53Weeks
2011
CY2010Q4 yum Noncurrent Notes Recervable And Direct Financing Leases
NoncurrentNotesRecervableAndDirectFinancingLeases
87000000 USD
CY2011Q3 yum Noncurrent Notes Recervable And Direct Financing Leases
NoncurrentNotesRecervableAndDirectFinancingLeases
19000000 USD
yum Number Of Alleged Violations Of Ada And State Law Tried
NumberOfAllegedViolationsOfAdaAndStateLawTried
12 violations
yum Number Of Company Owned Restaurants That May Be In Class
NumberOfCompanyOwnedRestaurantsThatMayBeInClass
220
CY2010Q3 yum Number Of Company Owned Stores Acquired In Russia
NumberOfCompanyOwnedStoresAcquiredInRussia
50 restaurants
yum Number Of Days Trade Receivables Are Due Within After Sale Occurs
NumberOfDaysTradeReceivablesAreDueWithinAfterSaleOccurs
30 days
yum Loss Contingency Number Of Plaintiffs
LossContingencyNumberOfPlaintiffs
100000 plaintiffs
yum Minimum Number Of Hours Worked Per Day After Which Overtime Pay Was Not Received
MinimumNumberOfHoursWorkedPerDayAfterWhichOvertimePayWasNotReceived
12
yum Minimum Number Of Hours Worked Per Week After Which Overtime Pay Was Not Received
MinimumNumberOfHoursWorkedPerWeekAfterWhichOvertimePayWasNotReceived
40
yum Minimum Statutory Damages Per Offense Under California Disabled Persons Act
MinimumStatutoryDamagesPerOffenseUnderCaliforniaDisabledPersonsAct
1000 USD
CY2010Q3 yum Number Of Franchise Stores Acquired In Russia
NumberOfFranchiseStoresAcquiredInRussia
81 restaurants
yum Number Of Months In First Quarter For Certain International Subsidiaries That Operate On Monthly Calendars
NumberOfMonthsInFirstQuarterForCertainInternationalSubsidiariesThatOperateOnMonthlyCalendars
two
yum Number Of Months In Fourth Quarter For Certain International Subsidiaries That Operate On Monthly Calendars
NumberOfMonthsInFourthQuarterForCertainInternationalSubsidiariesThatOperateOnMonthlyCalendars
four
yum Number Of Months In Second Quarter For Certain International Subsidiaries That Operate On Monthly Calendars
NumberOfMonthsInSecondQuarterForCertainInternationalSubsidiariesThatOperateOnMonthlyCalendars
three
yum Number Of Months In Third Quarter For Certain International Subsidiaries That Operate On Monthly Calendars
NumberOfMonthsInThirdQuarterForCertainInternationalSubsidiariesThatOperateOnMonthlyCalendars
three
yum Number Of Periods Or Months In Advance That All International Businesses Except China Close Their Books
NumberOfPeriodsOrMonthsInAdvanceThatAllInternationalBusinessesExceptChinaCloseTheirBooks
one
yum Number Of Reporting Segments
NumberOfReportingSegments
three
yum Number Of Restaurant To Be Subject Of Trial On Ada Claims
NumberOfRestaurantToBeSubjectOfTrialOnAdaClaims
1 restaurants
yum Number Of States That Assert State Law Class Action Claims
NumberOfStatesThatAssertStateLawClassActionClaims
16
yum Number Of Weeks In Each Of First Three Quarters Of Each Fiscal Year
NumberOfWeeksInEachOfFirstThreeQuartersOfEachFiscalYear
12 weeks
yum Number Of Weeks In Fourth Quarter Of Each Fiscal Year With52 Weeks
NumberOfWeeksInFourthQuarterOfEachFiscalYearWith52Weeks
16 weeks
yum Number Of Weeks In Fourth Quarter Of Each Fiscal Year With53 Weeks
NumberOfWeeksInFourthQuarterOfEachFiscalYearWith53Weeks
17 weeks
yum Number Of Years Notes Receivable And Direct Financing Leases Are Due Within To Be Included In Accounts And Notes Receivable
NumberOfYearsNotesReceivableAndDirectFinancingLeasesAreDueWithinToBeIncludedInAccountsAndNotesReceivable
one
yum Other Income Expense
OtherIncomeExpense
-31000000 USD
yum Other Income Expense
OtherIncomeExpense
-48000000 USD
CY2011Q3 yum Other Income Expense
OtherIncomeExpense
-16000000 USD
CY2010Q3 yum Other Income Expense
OtherIncomeExpense
-11000000 USD
CY2010Q4 yum Other Liabilities And Deferred Credits
OtherLiabilitiesAndDeferredCredits
1284000000 USD
CY2011Q3 yum Other Liabilities And Deferred Credits
OtherLiabilitiesAndDeferredCredits
1259000000 USD
yum Other Non Cash Charges And Credits Net
OtherNonCashChargesAndCreditsNet
39000000 USD
yum Other Non Cash Charges And Credits Net
OtherNonCashChargesAndCreditsNet
111000000 USD
CY2010Q3 yum Remaining Balance Of Purchase Price Anticipated To Be Paid In Cash
RemainingBalanceOfPurchasePriceAnticipatedToBePaidInCash
16000000 USD
yum Share Repurchases Prior To Current Reporting Date But With Settlement Dates Subsequent To Current Reporting Date
ShareRepurchasesPriorToCurrentReportingDateButWithSettlementDatesSubsequentToCurrentReportingDate
40000 shares
CY2010 yum Share Repurchases Prior To Current Reporting Date But With Settlement Dates Subsequent To Current Reporting Date
ShareRepurchasesPriorToCurrentReportingDateButWithSettlementDatesSubsequentToCurrentReportingDate
400000 shares
yum Tax Benefit Recognized On Ljs And Aw Assets Held For Sale
TaxBenefitRecognizedOnLjsAndAwAssetsHeldForSale
53000000 USD
CY2011Q3 yum Tax Benefit Recognized On Ljs And Aw Assets Held For Sale
TaxBenefitRecognizedOnLjsAndAwAssetsHeldForSale
53000000 USD
CY2010 yum Value Of Share Repurchases Prior To Current Reporting Date But With Settlement Dates Subsequent To Current Reporting Date
ValueOfShareRepurchasesPriorToCurrentReportingDateButWithSettlementDatesSubsequentToCurrentReportingDate
19000000 USD
yum Value Of Share Repurchases Prior To Current Reporting Date But With Settlement Dates Subsequent To Current Reporting Date
ValueOfShareRepurchasesPriorToCurrentReportingDateButWithSettlementDatesSubsequentToCurrentReportingDate
2000000 USD
yum Week Added As Result Of Fiscal Year Ending On Last Saturday In December
WeekAddedAsResultOfFiscalYearEndingOnLastSaturdayInDecember
53rd
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
dei Document Period End Date
DocumentPeriodEndDate
2011-09-03
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001041061
CY2011Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
460496491 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2010Q2 dei Entity Public Float
EntityPublicFloat
19523128212 USD
dei Entity Registrant Name
EntityRegistrantName
YUM BRANDS INC
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0001041061-11-000052-index-headers.html Edgar Link pending
0001041061-11-000052-index.html Edgar Link pending
0001041061-11-000052.txt Edgar Link pending
0001041061-11-000052-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
R1.htm Edgar Link pending
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R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
yum-20110903.xml Edgar Link completed
yum-20110903.xsd Edgar Link pending
yum-20110903_cal.xml Edgar Link unprocessable
yum-20110903_def.xml Edgar Link unprocessable
yum-20110903_lab.xml Edgar Link unprocessable
yum-20110903_pre.xml Edgar Link unprocessable
yum-9032011x10q.htm Edgar Link pending
yum-9032011xex15.htm Edgar Link pending
yum-9032011xex311.htm Edgar Link pending
yum-9032011xex312.htm Edgar Link pending
yum-9032011xex321.htm Edgar Link pending
yum-9032011xex322.htm Edgar Link pending