$YUM
YUM BRANDS INC

2010 Q4 Form 10-K Financial Statement

#000104106112000005 Filed on February 21, 2012

View on sec.gov

Income Statement

Concept 2010 Q4 2010 Q3 2010 Q2
Revenue $3.562B $2.862B $2.574B
YoY Change 5.85% 3.02% 3.96%
Cost Of Revenue $1.710B $2.017B $1.854B
YoY Change 4.59% 51.77% 51.59%
Gross Profit $1.852B $845.0M $720.0M
YoY Change 7.05% -41.68% -42.54%
Gross Profit Margin 51.99% 29.52% 27.97%
Selling, General & Admin $1.386B $998.0M $935.0M
YoY Change 6.04% 1.53% 2.63%
% of Gross Profit 74.84% 118.11% 129.86%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $206.0M $127.0M $137.0M
YoY Change 5.64% -8.63% 6.2%
% of Gross Profit 11.12% 15.03% 19.03%
Operating Expenses $1.386B $998.0M $935.0M
YoY Change 6.04% 1.53% 2.63%
Operating Profit $466.0M $544.0M $421.0M
YoY Change 10.17% 15.74% 6.85%
Interest Expense -$42.00M -$27.00M -$32.00M
YoY Change -14.29% -6.9% -200.0%
% of Operating Profit -9.01% -4.96% -7.6%
Other Income/Expense, Net
YoY Change
Pretax Income $386.0M $506.0M $379.0M
YoY Change 21.0% 18.22% 7.98%
Income Tax $109.0M $139.0M $90.00M
% Of Pretax Income 28.24% 27.47% 23.75%
Net Earnings $274.0M $357.0M $286.0M
YoY Change 26.85% 6.89% -5.61%
Net Earnings / Revenue 7.69% 12.47% 11.11%
Basic Earnings Per Share $0.76 $0.61
Diluted Earnings Per Share $561.5K $0.74 $0.59
COMMON SHARES
Basic Shares Outstanding 473.0M shares 473.0M shares
Diluted Shares Outstanding 484.0M shares 485.0M shares

Balance Sheet

Concept 2010 Q4 2010 Q3 2010 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.426B $1.274B $530.0M
YoY Change 303.97% 200.47% 86.62%
Cash & Equivalents $1.426B $1.274B $530.0M
Short-Term Investments
Other Short-Term Assets $442.0M $503.0M $536.0M
YoY Change -10.53% 18.35% 42.93%
Inventory $189.0M $149.0M $138.0M
Prepaid Expenses
Receivables $256.0M $249.0M $260.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.313B $2.175B $1.464B
YoY Change 91.47% 80.35% 36.69%
LONG-TERM ASSETS
Property, Plant & Equipment $3.830B $3.770B $3.694B
YoY Change -1.77% -1.93% -2.97%
Goodwill $659.0M
YoY Change 2.97%
Intangibles $475.0M
YoY Change
Long-Term Investments $154.0M $145.0M $132.0M
YoY Change 6.94% 47.96% 473.91%
Other Assets $519.0M $858.0M $798.0M
YoY Change -34.72% 2.14% -13.45%
Total Long-Term Assets $6.003B $5.913B $5.681B
YoY Change 1.06% -0.03% -2.94%
TOTAL ASSETS
Total Short-Term Assets $2.313B $2.175B $1.464B
Total Long-Term Assets $6.003B $5.913B $5.681B
Total Assets $8.316B $8.088B $7.145B
YoY Change 16.34% 13.58% 3.19%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $540.0M $1.374B $1.338B
YoY Change -61.78% -1.01% -0.37%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $673.0M $0.00 $0.00
YoY Change
Long-Term Debt Due $673.0M $724.0M $717.0M
YoY Change 1040.68% 1968.57% 2140.63%
Total Short-Term Liabilities $2.448B $2.301B $2.213B
YoY Change 48.09% 50.0% 42.59%
LONG-TERM LIABILITIES
Long-Term Debt $2.915B $2.905B $2.518B
YoY Change -9.11% -10.83% -28.38%
Other Long-Term Liabilities $1.284B $1.239B $1.188B
YoY Change 9.37% -7.54% -8.55%
Total Long-Term Liabilities $4.199B $4.144B $3.706B
YoY Change -4.15% -9.87% -23.03%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.448B $2.301B $2.213B
Total Long-Term Liabilities $4.199B $4.144B $3.706B
Total Liabilities $6.647B $6.532B $5.996B
YoY Change 8.56% 5.03% -7.01%
SHAREHOLDERS EQUITY
Retained Earnings $1.717B
YoY Change
Common Stock $86.00M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.576B $1.556B $1.149B
YoY Change
Total Liabilities & Shareholders Equity $8.316B $8.088B $7.145B
YoY Change 16.34% 13.58% 3.19%

Cashflow Statement

Concept 2010 Q4 2010 Q3 2010 Q2
OPERATING ACTIVITIES
Net Income $274.0M $357.0M $286.0M
YoY Change 26.85% 6.89% -5.61%
Depreciation, Depletion And Amortization $206.0M $127.0M $137.0M
YoY Change 5.64% -8.63% 6.2%
Cash From Operating Activities $471.0M $664.0M $441.0M
YoY Change 75.09% 1.07% 122.73%
INVESTING ACTIVITIES
Capital Expenditures -$306.0M -$163.0M -$164.0M
YoY Change 4.79% 0.0% -17.59%
Acquisitions
YoY Change
Other Investing Activities $162.0M -$33.00M $41.00M
YoY Change 131.43% -335.71% -241.38%
Cash From Investing Activities -$144.0M -$196.0M -$123.0M
YoY Change -35.14% 31.54% -46.05%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -186.0M 261.0M -222.0M
YoY Change 80.58% -173.11% -1405.88%
NET CHANGE
Cash From Operating Activities 471.0M 664.0M 441.0M
Cash From Investing Activities -144.0M -196.0M -123.0M
Cash From Financing Activities -186.0M 261.0M -222.0M
Net Change In Cash 141.0M 729.0M 96.00M
YoY Change -351.79% 382.78% -838.46%
FREE CASH FLOW
Cash From Operating Activities $471.0M $664.0M $441.0M
Capital Expenditures -$306.0M -$163.0M -$164.0M
Free Cash Flow $777.0M $827.0M $605.0M
YoY Change 38.5% 0.85% 52.39%

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CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
72000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
137000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
166000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
47000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
50000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
368000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
306000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
16000000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
20000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
147000000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
211000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
45000000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
51000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
53000000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
29000000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
108000000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
14000000 USD
CY2009 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
580000000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
628000000 USD
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
589000000 USD
CY2010Q4 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
45000000 USD
CY2011Q4 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
34000000 USD
CY2009 us-gaap Dividends Common Stock
DividendsCommonStock
385000000 USD
CY2011 us-gaap Dividends Common Stock
DividendsCommonStock
523000000 USD
CY2010 us-gaap Dividends Common Stock
DividendsCommonStock
457000000 USD
CY2010Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
118000000 USD
CY2011Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
131000000 USD
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.81
CY2009 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.28
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.44
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.67
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.56
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.82
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.77
CY2010Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.76
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.58
CY2010Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.61
CY2010Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.51
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.38
CY2009 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.22
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.74
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.80
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.54
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.75
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.65
CY2010Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.50
CY2010Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.74
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.56
CY2010Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.59
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
21000000 USD
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.131
CY2009 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.114
CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.147
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
66000000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
69000000 USD
CY2009 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
59000000 USD
CY2009 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
-59000000 USD
CY2009 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-15000000 USD
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
21000000 USD
CY2009 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.224
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.195
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.261
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2009 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2009 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.007
CY2010 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.014
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.013
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.009
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.002
CY2009 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.009
CY2009 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.016
CY2009 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.010
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.001
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.007
CY2011Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
440000000 USD
CY2010Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
357000000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
18000000 USD
CY2009 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
17000000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
13000000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
82000000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
72000000 USD
CY2009 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
68000000 USD
CY2011 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
39000000 USD
CY2010 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
34000000 USD
CY2009 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
31000000 USD
CY2010 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
0 USD
CY2011 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
0 USD
CY2009 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
0 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
-69000000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
-66000000 USD
CY2011 us-gaap Fair Value Level1 To Level2 Transfers Amount
FairValueLevel1ToLevel2TransfersAmount
0 USD
CY2011 us-gaap Fair Value Level2 To Level1 Transfers Amount
FairValueLevel2ToLevel1TransfersAmount
0 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
149000000 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
184000000 USD
CY2011 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
31000000 USD
CY2010 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
29000000 USD
CY2009 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
25000000 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
628000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
417000000 USD
CY2011 us-gaap Fiscal Period
FiscalPeriod
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Fiscal Year.</font><font style="font-family:inherit;font-size:10pt;">&#160;&#160;Our fiscal year ends on the last Saturday in December and, as a result, a </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">53rd</font><font style="font-family:inherit;font-size:10pt;"> week is added every </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">five or six</font><font style="font-family:inherit;font-size:10pt;"> years.&#160;&#160;The first three quarters of each fiscal year consist of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">12</font><font style="font-family:inherit;font-size:10pt;"> weeks and the fourth quarter consists of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">16</font><font style="font-family:inherit;font-size:10pt;"> weeks in fiscal years with 52 weeks and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">17</font><font style="font-family:inherit;font-size:10pt;"> weeks in fiscal years with 53 weeks.&#160;&#160; Our subsidiaries operate on similar fiscal calendars except that China and certain other international subsidiaries operate on a monthly calendar, and thus never have a 53rd week, with two months in the first quarter, three months in the second and third quarters and four months in the fourth quarter.&#160;&#160;All of our international businesses except China close one period or one month earlier to facilitate consolidated reporting.</font></div></div>
CY2009 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
0 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
6000000 USD
CY2010 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1000000 USD
CY2010 us-gaap Franchise Costs
FranchiseCosts
110000000 USD
CY2009 us-gaap Franchise Costs
FranchiseCosts
118000000 USD
CY2011 us-gaap Franchise Costs
FranchiseCosts
145000000 USD
CY2011 us-gaap Franchise Revenue
FranchiseRevenue
1733000000 USD
CY2010 us-gaap Franchise Revenue
FranchiseRevenue
1560000000 USD
CY2009 us-gaap Franchise Revenue
FranchiseRevenue
1423000000 USD
CY2011Q2 us-gaap Franchise Revenue
FranchiseRevenue
385000000 USD
CY2011Q3 us-gaap Franchise Revenue
FranchiseRevenue
420000000 USD
us-gaap Franchise Revenue
FranchiseRevenue
554000000 USD
CY2011Q1 us-gaap Franchise Revenue
FranchiseRevenue
374000000 USD
CY2010Q3 us-gaap Franchise Revenue
FranchiseRevenue
366000000 USD
CY2010Q1 us-gaap Franchise Revenue
FranchiseRevenue
349000000 USD
CY2010Q2 us-gaap Franchise Revenue
FranchiseRevenue
354000000 USD
us-gaap Franchise Revenue
FranchiseRevenue
491000000 USD
CY2011 us-gaap Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
16000000 USD
CY2011 us-gaap Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
16000000 USD
CY2011 us-gaap Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
21000000 USD
CY2011 us-gaap Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
17000000 USD
CY2011 us-gaap Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
19000000 USD
CY2009 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
26000000 USD
CY2010 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-63000000 USD
CY2011 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-72000000 USD
CY2009 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
1221000000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
1372000000 USD
CY2010 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
1277000000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
681000000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
659000000 USD
CY2009Q4 us-gaap Goodwill
Goodwill
640000000 USD
CY2011 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
32000000 USD
CY2010 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
37000000 USD
CY2010Q4 us-gaap Goodwill Gross
GoodwillGross
702000000 USD
CY2009Q4 us-gaap Goodwill Gross
GoodwillGross
683000000 USD
CY2011Q4 us-gaap Goodwill Gross
GoodwillGross
698000000 USD
CY2010Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
43000000 USD
CY2011Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
17000000 USD
CY2009Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
43000000 USD
CY2011 us-gaap Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Guarantees.</font><font style="font-family:inherit;font-size:10pt;">&#160;&#160;We recognize, at inception of a guarantee, a liability for the fair value of certain obligations undertaken.&#160;&#160;The majority of our guarantees are issued as a result of assigning our interest in obligations under operating leases as a condition to the refranchising of certain Company restaurants.&#160;&#160;We recognize a liability for the fair value of such lease guarantees upon refranchising </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">and upon subsequent renewals of such leases when we remain contingently liable.&#160;&#160;The related expense and any subsequent changes in the guarantees are included in Refranchising (gain) loss.&#160;&#160;The related expense and subsequent changes in the guarantees for other franchise support guarantees not associated with a refranchising transaction are included in Franchise and license expense.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;"></font></div></div>
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
345000000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
269000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
266000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1594000000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1396000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1659000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1249000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1393000000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1127000000 USD
CY2009 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
36000000 USD
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
42000000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
47000000 USD
CY2010Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
48000000 USD
CY2011Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
53000000 USD
CY2010 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
13000000 USD
CY2009 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
6000000 USD
CY2011 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
-2000000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
416000000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
324000000 USD
CY2009 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
313000000 USD
CY2010 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
22000000 USD
CY2009 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-9000000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
22000000 USD
CY2009 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0 USD
CY2011 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
300000000 USD
CY2010 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0 USD
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
12000000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
12000000 shares
CY2009 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
12000000 shares
CY2009 us-gaap Initial Franchise Fees
InitialFranchiseFees
57000000 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-218000000 USD
CY2010 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-235000000 USD
CY2009 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-159000000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
580000000 USD
CY2009 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
489000000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
558000000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-14000000 USD
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
4000000 USD
CY2009 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-13000000 USD
CY2009 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
14000000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2000000 USD
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
12000000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
349000000 USD
CY2009 us-gaap Income Taxes Paid
IncomeTaxesPaid
308000000 USD
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
357000000 USD
CY2011Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
150000000 USD
CY2010Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
115000000 USD
CY2009 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
-3000000 USD
CY2011 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
39000000 USD
CY2010 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
12000000 USD
CY2009 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-62000000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
144000000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
61000000 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
109000000 USD
CY2009 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-95000000 USD
CY2010 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
104000000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
75000000 USD
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
68000000 USD
CY2009 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-27000000 USD
CY2010 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-61000000 USD
CY2009 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
7000000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Description of Business</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">YUM! Brands, Inc. and Subsidiaries (collectively referred to as &#8220;YUM&#8221; or the &#8220;Company&#8221;) comprises the worldwide operations of KFC, Pizza Hut and Taco Bell (collectively the &#8220;Concepts&#8221;).&#160;&#160;YUM is the world&#8217;s largest quick service restaurant company based on the number of system units, with approximately </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">37,000</font><font style="font-family:inherit;font-size:10pt;"> units of which approximately </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">50%</font><font style="font-family:inherit;font-size:10pt;"> are located outside the U.S. in more than </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">120</font><font style="font-family:inherit;font-size:10pt;"> countries and territories.&#160;&#160;YUM was created as an independent, publicly-owned company on October 6, 1997 via a tax-free distribution by our former parent, PepsiCo, Inc., of our Common Stock to its shareholders.&#160;&#160;References to YUM throughout these Consolidated Financial Statements are made using the first person notations of &#8220;we,&#8221; &#8220;us&#8221; or &#8220;our.&#8221;</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Through our widely-recognized Concepts, we develop, operate, franchise and license a system of both traditional and non-traditional quick service restaurants.&#160;&#160;Each Concept has proprietary menu items and emphasizes the preparation of food with high quality ingredients as well as unique recipes and special seasonings to provide appealing, tasty and attractive food at competitive prices.&#160;&#160;Our traditional restaurants feature dine-in, carryout and, in some instances, drive-thru or delivery service.&#160;&#160;Non-traditional units, which are principally licensed outlets, include express units and kiosks which have a more limited menu and operate in non-traditional locations like malls, airports, gasoline service stations, train stations, subways, convenience stores, stadiums, amusement parks and colleges, where a full-scale traditional outlet would not be practical or efficient.&#160;&#160;We also operate multibrand units, where two or more of our Concepts are operated in a single unit.&#160;&#160;</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">YUM consists of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">five</font><font style="font-family:inherit;font-size:10pt;"> operating segments:&#160;&#160;YUM Restaurants China ("China" or &#8220;China Division&#8221;), YUM Restaurants International (&#8220;YRI&#8221; or &#8220;International Division&#8221;), KFC U.S., Pizza Hut U.S., and Taco Bell U.S.&#160;&#160;The China Division includes mainland China, and the International Division includes the remainder of our international operations. For financial reporting purposes, management considers the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three</font><font style="font-family:inherit;font-size:10pt;"> U.S. operating segments to be similar and, therefore, has aggregated them into a single reportable operating segment (&#8220;U.S.&#8221;).&#160;&#160;In December 2011 we sold our Long John Silver's ("LJS") and A&amp;W All American Food Restaurants ("A&amp;W") brands to key franchise leaders and strategic investors in separate transactions. The results for these businesses through the sale date are included in the Company's results for 2011, 2010 and 2009. As a result of changes to our management reporting structure, in the first quarter of 2012 we will begin reporting information for our India business as a standalone reporting segment separated from YRI. While our consolidated results will not be impacted, we will restate our historical segment information during 2012 for consistent presentation.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>
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us-gaap Sales Revenue Goods Net
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CY2010Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
2220000000 USD
CY2009 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
0 USD
CY2011Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
-89000000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
63000000 USD
CY2010 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
55000000 USD
CY2009 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
78000000 USD
CY2010 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
9759000 shares
CY2009 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
CY2011 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
14305000 shares
CY2010 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
390000000 USD
CY2011 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
733000000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
59000000 USD
CY2009 us-gaap Share Based Compensation
ShareBasedCompensation
56000000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
47000000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
25% per year
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.020
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.026
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.025
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
6.0 Years
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
5.9 Years
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
5.9 Years
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.300
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.323
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.282
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.024
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.019
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.020
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
19000000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
8161000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
21.56
CY2011Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
320000000 USD
CY2010Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
673000000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
1576000000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
1823000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1916000000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1669000000 USD
CY2008Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-94000000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1114000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
308000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
348000000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
301000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
19000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
58000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
41000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
8000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
85000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
45000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
38000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
35000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
10000000 USD
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
481000000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
469000000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
474000000 shares
CY2009 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
471000000 shares
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
22000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
197000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
227000000 USD
CY2009 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
483000000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
486000000 shares
CY2011Q4 yum Accounts Notes And Loans Receivable Gross Current
AccountsNotesAndLoansReceivableGrossCurrent
308000000 USD
CY2010Q4 yum Accounts Notes And Loans Receivable Gross Current
AccountsNotesAndLoansReceivableGrossCurrent
289000000 USD
CY2009 yum Acquisitions And Disposals Of Investments
AcquisitionsAndDisposalsOfInvestments
139000000 USD
CY2010 yum Acquisitions And Disposals Of Investments
AcquisitionsAndDisposalsOfInvestments
62000000 USD
CY2011 yum Acquisitions And Disposals Of Investments
AcquisitionsAndDisposalsOfInvestments
81000000 USD
CY2010Q4 yum Deferred Tax Asset Deferred Income And Other
DeferredTaxAssetDeferredIncomeAndOther
97000000 USD
CY2011Q4 yum Deferred Tax Asset Deferred Income And Other
DeferredTaxAssetDeferredIncomeAndOther
49000000 USD
CY2010 yum Depreciation And Amortization Expense Related To Property Plant And Equipment
DepreciationAndAmortizationExpenseRelatedToPropertyPlantAndEquipment
565000000 USD
CY2009 yum Depreciation And Amortization Expense Related To Property Plant And Equipment
DepreciationAndAmortizationExpenseRelatedToPropertyPlantAndEquipment
553000000 USD
CY2011 yum Depreciation And Amortization Expense Related To Property Plant And Equipment
DepreciationAndAmortizationExpenseRelatedToPropertyPlantAndEquipment
599000000 USD
CY2011Q4 yum Derivative Instrument Hedge Accounting Adjustment
DerivativeInstrumentHedgeAccountingAdjustment
26000000 USD
CY2010Q4 yum Advertising Cooperative Assets Restricted
AdvertisingCooperativeAssetsRestricted
112000000 USD
CY2011Q4 yum Advertising Cooperative Assets Restricted
AdvertisingCooperativeAssetsRestricted
114000000 USD
CY2011Q4 yum Advertising Cooperative Liabilities
AdvertisingCooperativeLiabilities
114000000 USD
CY2010Q4 yum Advertising Cooperative Liabilities
AdvertisingCooperativeLiabilities
112000000 USD
CY2011Q4 yum Allowance For Doubtful Accounts Notes And Loans Receivable Current
AllowanceForDoubtfulAccountsNotesAndLoansReceivableCurrent
22000000 USD
CY2010Q4 yum Allowance For Doubtful Accounts Notes And Loans Receivable Current
AllowanceForDoubtfulAccountsNotesAndLoansReceivableCurrent
33000000 USD
CY2011Q4 yum Amount Of Operating And Capital Loss Carryforwards Due To Expire Within Next Twelve Months
AmountOfOperatingAndCapitalLossCarryforwardsDueToExpireWithinNextTwelveMonths
26000000 USD
CY2011Q4 yum Amount Of Operating And Capital Loss Carryforwards Due To Expire Year Between Year Six And Twenty
AmountOfOperatingAndCapitalLossCarryforwardsDueToExpireYearBetweenYearSixAndTwenty
1906000000 USD
CY2011Q4 yum Amount Of Operating And Capital Loss Carryforwards Due To Expire Year Between Year Two And Five
AmountOfOperatingAndCapitalLossCarryforwardsDueToExpireYearBetweenYearTwoAndFive
258000000 USD
CY2011Q4 yum Amount Of Operating And Capital Loss Carryforwards Which May Be Carried Forward Indefinitely
AmountOfOperatingAndCapitalLossCarryforwardsWhichMayBeCarriedForwardIndefinitely
838000000 USD
CY2011 yum Approximate Number Of Countries And Territories Where System Units Are Located
ApproximateNumberOfCountriesAndTerritoriesWhereSystemUnitsAreLocated
120
CY2011Q4 yum Approximate Number Of Restaurants Operated
ApproximateNumberOfRestaurantsOperated
7400 restaurants
CY2011Q4 yum Approximate Number Of Restaurants Operated On Leased Land And Or Buildings
ApproximateNumberOfRestaurantsOperatedOnLeasedLandAndOrBuildings
6200 restaurants
CY2011 yum Approximate Number Of System Units
ApproximateNumberOfSystemUnits
37000
CY2011 yum Change In Cash And Cash Equivalents Due To Consolidation Of Entity In China
ChangeInCashAndCashEquivalentsDueToConsolidationOfEntityInChina
0 USD
CY2010 yum Change In Cash And Cash Equivalents Due To Consolidation Of Entity In China
ChangeInCashAndCashEquivalentsDueToConsolidationOfEntityInChina
0 USD
CY2009 yum Change In Cash And Cash Equivalents Due To Consolidation Of Entity In China
ChangeInCashAndCashEquivalentsDueToConsolidationOfEntityInChina
17000000 USD
CY2010 yum Closures And Impairment Expenses
ClosuresAndImpairmentExpenses
47000000 USD
CY2011 yum Closures And Impairment Expenses
ClosuresAndImpairmentExpenses
135000000 USD
CY2009 yum Closures And Impairment Expenses
ClosuresAndImpairmentExpenses
103000000 USD
CY2011 yum Company Match Of Participant Contribution Up To6 Of Eligible Compensation
CompanyMatchOfParticipantContributionUpTo6OfEligibleCompensation
1
CY2009 yum Continuing Fees
ContinuingFees
1383000000 USD
CY2010 yum Continuing Fees
ContinuingFees
1521000000 USD
CY2011 yum Continuing Fees
ContinuingFees
1686000000 USD
CY2010Q4 yum Derivative Instrument Hedge Accounting Adjustment Current
DerivativeInstrumentHedgeAccountingAdjustmentCurrent
5000000 USD
CY2011Q4 yum Derivative Instrument Hedge Accounting Adjustment Current
DerivativeInstrumentHedgeAccountingAdjustmentCurrent
5000000 USD
CY2011Q4 yum Derivative Instrument Hedge Accounting Adjustment Noncurrent
DerivativeInstrumentHedgeAccountingAdjustmentNoncurrent
21000000 USD
CY2010Q4 yum Derivative Instrument Hedge Accounting Adjustment Noncurrent
DerivativeInstrumentHedgeAccountingAdjustmentNoncurrent
26000000 USD
CY2011 yum Effective Income Tax Rate Reconciliation Adjustments To Reserves And Prior Years
EffectiveIncomeTaxRateReconciliationAdjustmentsToReservesAndPriorYears
0.014
CY2010 yum Effective Income Tax Rate Reconciliation Adjustments To Reserves And Prior Years
EffectiveIncomeTaxRateReconciliationAdjustmentsToReservesAndPriorYears
0.035
CY2009 yum Effective Income Tax Rate Reconciliation Adjustments To Reserves And Prior Years
EffectiveIncomeTaxRateReconciliationAdjustmentsToReservesAndPriorYears
-0.006
CY2011 yum Employee Stock Option And Sars Exercises Value
EmployeeStockOptionAndSarsExercisesValue
119000000 USD
CY2009 yum Employee Stock Option And Sars Exercises Value
EmployeeStockOptionAndSarsExercisesValue
168000000 USD
CY2010 yum Employee Stock Option And Sars Exercises Value
EmployeeStockOptionAndSarsExercisesValue
168000000 USD
CY2009 yum Employee Stock Option And Sars Exercises Value Tax
EmployeeStockOptionAndSarsExercisesValueTax
-57000000 USD
CY2011 yum Employee Stock Option And Sars Exercises Value Tax
EmployeeStockOptionAndSarsExercisesValueTax
-71000000 USD
CY2010 yum Employee Stock Option And Sars Exercises Value Tax
EmployeeStockOptionAndSarsExercisesValueTax
-73000000 USD
CY2011 yum Fair Value Goodwill Written Off Related To Sale Of Business Unit Minimum Years Refranchised
FairValueGoodwillWrittenOffRelatedToSaleOfBusinessUnitMinimumYearsRefranchised
P2Y
CY2011 yum Fiscal Period Adjustment
FiscalPeriodAdjustment
53rd
CY2011 yum Fiscal Period Adjustment Frequency
FiscalPeriodAdjustmentFrequency
five or six
CY2011 yum Fiscal Period Weeks Adjusted Fourth Quarter
FiscalPeriodWeeksAdjustedFourthQuarter
17 weeks
CY2011 yum Fiscal Period Weeks Standard
FiscalPeriodWeeksStandard
12 weeks
CY2011 yum Increase Decrease In Accrued Capital Expenditures
IncreaseDecreaseInAccruedCapitalExpenditures
55000000 USD
CY2009 yum Net Tax Benefit On Business Divestiture Including Valuation Allowance Related To Capital Losses
NetTaxBenefitOnBusinessDivestitureIncludingValuationAllowanceRelatedToCapitalLosses
0 USD
CY2010 yum Net Tax Benefit On Business Divestiture Including Valuation Allowance Related To Capital Losses
NetTaxBenefitOnBusinessDivestitureIncludingValuationAllowanceRelatedToCapitalLosses
0 USD
CY2011 yum Net Tax Benefit On Business Divestiture Including Valuation Allowance Related To Capital Losses
NetTaxBenefitOnBusinessDivestitureIncludingValuationAllowanceRelatedToCapitalLosses
-72000000 USD
CY2011 yum Net Tax Benefit On Business Divestiture Including Valuation Allowance Related To Capital Losses In Hundreths
NetTaxBenefitOnBusinessDivestitureIncludingValuationAllowanceRelatedToCapitalLossesInHundreths
-0.043
CY2011 yum Fiscal Period Weeks Standard Fourth Quarter
FiscalPeriodWeeksStandardFourthQuarter
16 weeks
CY2011Q4 yum Future Lease Payments Due From Franchisees On Nominal Basis
FutureLeasePaymentsDueFromFranchiseesOnNominalBasis
320000000 USD
CY2009 yum Gain On Consolidation Of Former Unconsolidated Affiliate In China
GainOnConsolidationOfFormerUnconsolidatedAffiliateInChina
68000000 USD
CY2011 yum Gain On Consolidation Of Former Unconsolidated Affiliate In China
GainOnConsolidationOfFormerUnconsolidatedAffiliateInChina
0 USD
CY2010 yum Gain On Consolidation Of Former Unconsolidated Affiliate In China
GainOnConsolidationOfFormerUnconsolidatedAffiliateInChina
0 USD
CY2010 yum Goodwill Disposals And Other Net
GoodwillDisposalsAndOtherNet
-18000000 USD
CY2011 yum Goodwill Disposals And Other Net
GoodwillDisposalsAndOtherNet
-10000000 USD
CY2011 yum Goodwill Written Off Related To Sale Of Business Unit Years From Acquisition
GoodwillWrittenOffRelatedToSaleOfBusinessUnitYearsFromAcquisition
P2Y
CY2010 yum Income Tax Reconciliation Adjustments To Reserves And Prior Years
IncomeTaxReconciliationAdjustmentsToReservesAndPriorYears
55000000 USD
CY2009 yum Income Tax Reconciliation Adjustments To Reserves And Prior Years
IncomeTaxReconciliationAdjustmentsToReservesAndPriorYears
-9000000 USD
CY2011 yum Income Tax Reconciliation Adjustments To Reserves And Prior Years
IncomeTaxReconciliationAdjustmentsToReservesAndPriorYears
24000000 USD
CY2009 yum Increase Decrease In Accrued Capital Expenditures
IncreaseDecreaseInAccruedCapitalExpenditures
-17000000 USD
CY2010 yum Increase Decrease In Accrued Capital Expenditures
IncreaseDecreaseInAccruedCapitalExpenditures
51000000 USD
CY2011Q4 yum Net Provisions For Uncollectible Franchise And License Receivables Included In Franchise And License Expenses
NetProvisionsForUncollectibleFranchiseAndLicenseReceivablesIncludedInFranchiseAndLicenseExpenses
7000000 USD
CY2010 yum Initial Fees Net
InitialFeesNet
39000000 USD
CY2009 yum Initial Fees Net
InitialFeesNet
40000000 USD
CY2011 yum Initial Fees Net
InitialFeesNet
47000000 USD
CY2009 yum Initial Franchise Fees Included In Refranchising Gains
InitialFranchiseFeesIncludedInRefranchisingGains
-17000000 USD
CY2011 yum Initial Franchise Fees Included In Refranchising Gains
InitialFranchiseFeesIncludedInRefranchisingGains
-21000000 USD
CY2010 yum Initial Franchise Fees Included In Refranchising Gains
InitialFranchiseFeesIncludedInRefranchisingGains
-15000000 USD
CY2010Q4 yum Long Lived Assets
LongLivedAssets
4964000000 USD
CY2009Q4 yum Long Lived Assets
LongLivedAssets
5001000000 USD
CY2011Q4 yum Long Lived Assets
LongLivedAssets
5022000000 USD
CY2011Q4 yum Long Term Debt And Capital Lease Obligations Excluding Hedge Accounting Adjustment Current
LongTermDebtAndCapitalLeaseObligationsExcludingHedgeAccountingAdjustmentCurrent
315000000 USD
CY2010Q4 yum Long Term Debt And Capital Lease Obligations Excluding Hedge Accounting Adjustment Current
LongTermDebtAndCapitalLeaseObligationsExcludingHedgeAccountingAdjustmentCurrent
668000000 USD
CY2010Q4 yum Long Term Debt And Capital Lease Obligations Excluding Hedge Accounting Adjustment Current And Noncurrent
LongTermDebtAndCapitalLeaseObligationsExcludingHedgeAccountingAdjustmentCurrentAndNoncurrent
3557000000 USD
CY2011Q4 yum Long Term Debt And Capital Lease Obligations Excluding Hedge Accounting Adjustment Current And Noncurrent
LongTermDebtAndCapitalLeaseObligationsExcludingHedgeAccountingAdjustmentCurrentAndNoncurrent
3291000000 USD
CY2010Q4 yum Long Term Debt And Capital Lease Obligations Excluding Hedge Accounting Adjustment Noncurrent
LongTermDebtAndCapitalLeaseObligationsExcludingHedgeAccountingAdjustmentNoncurrent
2889000000 USD
CY2011Q4 yum Long Term Debt And Capital Lease Obligations Excluding Hedge Accounting Adjustment Noncurrent
LongTermDebtAndCapitalLeaseObligationsExcludingHedgeAccountingAdjustmentNoncurrent
2976000000 USD
CY2011 yum Loss Contingency Number Of Plaintiffs
LossContingencyNumberOfPlaintiffs
100000 plaintiffs
CY2011 yum Maximum401 K Participant Contribution Of Eligible Compensation
Maximum401KParticipantContributionOfEligibleCompensation
0.75
CY2011 yum Maximum Company Match Of Participant Contribution Of Eligible Compensation
MaximumCompanyMatchOfParticipantContributionOfEligibleCompensation
0.06
CY2011 yum Maximum Duration Of Lease Commitments From Inception
MaximumDurationOfLeaseCommitmentsFromInception
20 Years
CY2011 yum Minimum Statutory Damages Per Offense Under California Disabled Persons Act
MinimumStatutoryDamagesPerOffenseUnderCaliforniaDisabledPersonsAct
1000 USD
CY2011 yum Minimum Statutory Damages Per Offense Under Unruh Act
MinimumStatutoryDamagesPerOffenseUnderUnruhAct
4000 USD
CY2011 yum Motion To Stay Proceedings Until Rulings On Other Cases Concerning Meal And Rest Breaks Number Of Cases
MotionToStayProceedingsUntilRulingsOnOtherCasesConcerningMealAndRestBreaksNumberOfCases
2 cases
CY2010Q1 yum Net Gain And Or Loss Related To Us Business Transformation Measures And Refranchising International Markets
NetGainAndOrLossRelatedToUSBusinessTransformationMeasuresAndRefranchisingInternationalMarkets
-66000000 USD
yum Net Gain And Or Loss Related To Us Business Transformation Measures And Refranchising International Markets
NetGainAndOrLossRelatedToUSBusinessTransformationMeasuresAndRefranchisingInternationalMarkets
-19000000 USD
CY2011Q1 yum Net Loss Primarily Related To Ljs And Aw Divestitures
NetLossPrimarilyRelatedToLjsAndAwDivestitures
65000000 USD
CY2011Q3 yum Net Loss Primarily Related To Refranchising International Markets
NetLossPrimarilyRelatedToRefranchisingInternationalMarkets
88000000 USD
yum Net Loss Primarily Related To Us Business Transformation Measures And Us Refranchising
NetLossPrimarilyRelatedToUSBusinessTransformationMeasuresAndUSRefranchising
28000000 USD
CY2011Q4 yum Net Operating Loss And Tax Credit Carryforwards
NetOperatingLossAndTaxCreditCarryforwards
590000000 USD
CY2010Q4 yum Net Operating Loss And Tax Credit Carryforwards
NetOperatingLossAndTaxCreditCarryforwards
335000000 USD
CY2010Q4 yum Net Provisions For Uncollectible Franchise And License Receivables Included In Franchise And License Expenses
NetProvisionsForUncollectibleFranchiseAndLicenseReceivablesIncludedInFranchiseAndLicenseExpenses
3000000 USD
CY2009Q4 yum Net Provisions For Uncollectible Franchise And License Receivables Included In Franchise And License Expenses
NetProvisionsForUncollectibleFranchiseAndLicenseReceivablesIncludedInFranchiseAndLicenseExpenses
11000000 USD
CY2009 yum Net Tax Benefit On Business Divestiture Including Valuation Allowance Related To Capital Losses In Hundreths
NetTaxBenefitOnBusinessDivestitureIncludingValuationAllowanceRelatedToCapitalLossesInHundreths
0.000
CY2010 yum Net Tax Benefit On Business Divestiture Including Valuation Allowance Related To Capital Losses In Hundreths
NetTaxBenefitOnBusinessDivestitureIncludingValuationAllowanceRelatedToCapitalLossesInHundreths
0.000
CY2011 yum Number Of Alleged Violations Of Ada And State Law Tried
NumberOfAllegedViolationsOfAdaAndStateLawTried
12 violations
CY2011 yum Number Of Company Owned Restaurants That May Be In Class
NumberOfCompanyOwnedRestaurantsThatMayBeInClass
220 restaurants
CY2011 yum Number Of Consecutive Years Used As Indicator Of Impairment Of Investment In Unconsolidated Affiliates
NumberOfConsecutiveYearsUsedAsIndicatorOfImpairmentOfInvestmentInUnconsolidatedAffiliates
P2Y
CY2011 yum Number Of Consecutive Years Used As Primary Indicator Of Potential Impairment Of Restaurant Assets
NumberOfConsecutiveYearsUsedAsPrimaryIndicatorOfPotentialImpairmentOfRestaurantAssets
P2Y
CY2011 yum Number Of Days In Which Putative Class Members Can Elect To Participate In Lawsuit
NumberOfDaysInWhichPutativeClassMembersCanElectToParticipateInLawsuit
90 days
CY2011Q4 yum Number Of Homogeneous Groups Used To Estimate Expected Term Of Stock Option And Sar Awards
NumberOfHomogeneousGroupsUsedToEstimateExpectedTermOfStockOptionAndSarAwards
2 groups
CY2011 yum Number Of Hours Worked Per Day After Which Overtime Pay Was Allegedly Not Received
NumberOfHoursWorkedPerDayAfterWhichOvertimePayWasAllegedlyNotReceived
12 Hours
CY2011 yum Number Of Hours Worked Per Week After Which Overtime Pay Was Allegedly Not Received
NumberOfHoursWorkedPerWeekAfterWhichOvertimePayWasAllegedlyNotReceived
40 Hours
CY2011 yum Number Of Months In First Quarter For Certain International Subsidiaries That Operate On Monthly Calendars
NumberOfMonthsInFirstQuarterForCertainInternationalSubsidiariesThatOperateOnMonthlyCalendars
P2M
CY2011 yum Number Of Months In Fourth Quarter For Certain International Subsidiaries That Operate On Monthly Calendars
NumberOfMonthsInFourthQuarterForCertainInternationalSubsidiariesThatOperateOnMonthlyCalendars
P4M
CY2011 yum Number Of Months In Second Quarter For Certain International Subsidiaries That Operate On Monthly Calendars
NumberOfMonthsInSecondQuarterForCertainInternationalSubsidiariesThatOperateOnMonthlyCalendars
P3M
CY2011 yum Number Of Operating Segments
NumberOfOperatingSegments
5 operating_segments
CY2011 yum Number Of Periods Or Months In Advance That All International Businesses Except China Close Their Books
NumberOfPeriodsOrMonthsInAdvanceThatAllInternationalBusinessesExceptChinaCloseTheirBooks
P1M
CY2011 yum Number Of Restaurant To Be Subject Of Trial On Ada Claims
NumberOfRestaurantToBeSubjectOfTrialOnAdaClaims
1 restaurants
CY2011 yum Number Of States That Assert State Law Class Action Claims
NumberOfStatesThatAssertStateLawClassActionClaims
16 States
CY2011Q4 yum Number Of Stock Award Plans In Effect
NumberOfStockAwardPlansInEffect
4 plans
CY2011 yum Number Of Years Notes Receivable And Direct Financing Leases Are Beyond And Would Be Included In Other Assets
NumberOfYearsNotesReceivableAndDirectFinancingLeasesAreBeyondAndWouldBeIncludedInOtherAssets
P1Y
CY2011 yum Number Of Years Notes Receivable And Direct Financing Leases Are Due Within And Would Be Included In Accounts And Notes Receivable
NumberOfYearsNotesReceivableAndDirectFinancingLeasesAreDueWithinAndWouldBeIncludedInAccountsAndNotesReceivable
P1Y
CY2011 yum Number Of Years Within Sale Is Probable To Classify Restaurant As Held For Sale And Suspend Depreciation And Amortization
NumberOfYearsWithinSaleIsProbableToClassifyRestaurantAsHeldForSaleAndSuspendDepreciationAndAmortization
P1Y
CY2010 yum Other Income Expense
OtherIncomeExpense
-43000000 USD
CY2011 yum Other Income Expense
OtherIncomeExpense
-53000000 USD
CY2009 yum Other Income Expense
OtherIncomeExpense
-104000000 USD
CY2010Q4 yum Other Liabilities And Deferred Credits
OtherLiabilitiesAndDeferredCredits
1284000000 USD
CY2011Q4 yum Other Liabilities And Deferred Credits
OtherLiabilitiesAndDeferredCredits
1471000000 USD
CY2009 yum Other Non Cash Charges And Credits Net
OtherNonCashChargesAndCreditsNet
82000000 USD
CY2011 yum Other Non Cash Charges And Credits Net
OtherNonCashChargesAndCreditsNet
101000000 USD
CY2010 yum Other Non Cash Charges And Credits Net
OtherNonCashChargesAndCreditsNet
137000000 USD
CY2011 yum Percent Of System Units Located Outside United States
PercentOfSystemUnitsLocatedOutsideUnitedStates
0.50
CY2011 yum Percentage Threshold That Positions Taken Or Expected To Be Taken Is More Likely Than Not Sustained Upon Examination
PercentageThresholdThatPositionsTakenOrExpectedToBeTakenIsMoreLikelyThanNotSustainedUponExamination
0.50
CY2011 yum Period Within Date Of Corresponding Sales In Which Trade Receivables Are Classified As Accounts And Notes Receivable
PeriodWithinDateOfCorrespondingSalesInWhichTradeReceivablesAreClassifiedAsAccountsAndNotesReceivable
P30D
CY2010Q4 yum Prepaid Expenses And Other Current Assets
PrepaidExpensesAndOtherCurrentAssets
269000000 USD
CY2011Q4 yum Prepaid Expenses And Other Current Assets
PrepaidExpensesAndOtherCurrentAssets
338000000 USD
CY2011Q3 yum Restaurant Profit
RestaurantProfit
494000000 USD
CY2011Q2 yum Restaurant Profit
RestaurantProfit
386000000 USD
CY2011 yum Restaurant Profit
RestaurantProfit
1753000000 USD
CY2011Q1 yum Restaurant Profit
RestaurantProfit
360000000 USD
yum Restaurant Profit
RestaurantProfit
513000000 USD
CY2010Q1 yum Restaurant Profit
RestaurantProfit
340000000 USD
CY2010Q2 yum Restaurant Profit
RestaurantProfit
366000000 USD
CY2010 yum Restaurant Profit
RestaurantProfit
1663000000 USD
CY2010Q3 yum Restaurant Profit
RestaurantProfit
479000000 USD
yum Restaurant Profit
RestaurantProfit
478000000 USD
CY2011Q4 yum Share Based Compensation Arrangement By Share Based Payment Award Stock Appreciation Rights Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardStockAppreciationRightsOutstandingNumber
25347000 shares
CY2011Q4 yum Share Based Compensation Arrangement By Share Based Payment Award Stock Appreciation Rights Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardStockAppreciationRightsOutstandingWeightedAverageExercisePrice
34.41
CY2011 yum Share Based Compensation Arrangement By Share Based Payment Award Average Expected Term For Executives
ShareBasedCompensationArrangementByShareBasedPaymentAwardAverageExpectedTermForExecutives
P6Y
CY2011 yum Share Based Compensation Arrangement By Share Based Payment Award Average Expected Term For Restaurant Level Employees
ShareBasedCompensationArrangementByShareBasedPaymentAwardAverageExpectedTermForRestaurantLevelEmployees
P5Y
CY2010 yum Share Repurchases Prior To Current Reporting Date But With Settlement Dates Subsequent To Current Reporting Date
ShareRepurchasesPriorToCurrentReportingDateButWithSettlementDatesSubsequentToCurrentReportingDate
400000 shares
CY2009 yum Stock Issued During Period Value Share Based Compensation Tax
StockIssuedDuringPeriodValueShareBasedCompensationTax
-2000000 USD
CY2010 yum Stock Issued During Period Value Share Based Compensation Tax
StockIssuedDuringPeriodValueShareBasedCompensationTax
-7000000 USD
CY2011 yum Stock Issued During Period Value Share Based Compensation Tax
StockIssuedDuringPeriodValueShareBasedCompensationTax
-5000000 USD
CY2011Q4 yum Total Operating And Capital Loss Carryforwards
TotalOperatingAndCapitalLossCarryforwards
3028000000 USD
CY2011 yum Unrecognized Tax Benefits Changes Resulting From Foreign Currency Translation Adjustment
UnrecognizedTaxBenefitsChangesResultingFromForeignCurrencyTranslationAdjustment
5000000 USD
CY2010 yum Unrecognized Tax Benefits Changes Resulting From Foreign Currency Translation Adjustment
UnrecognizedTaxBenefitsChangesResultingFromForeignCurrencyTranslationAdjustment
-3000000 USD
CY2010 yum Value Of Share Repurchases Prior To Current Reporting Date But With Settlement Dates Subsequent To Current Reporting Date
ValueOfShareRepurchasesPriorToCurrentReportingDateButWithSettlementDatesSubsequentToCurrentReportingDate
19000000 USD
CY2011 yum Year Longest Lease Expires
YearLongestLeaseExpires
2151
CY2011 dei Amendment Flag
AmendmentFlag
false
CY2011 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2011 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2011 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
CY2011 dei Document Period End Date
DocumentPeriodEndDate
2011-12-31
CY2011 dei Document Type
DocumentType
10-K
CY2011 dei Entity Central Index Key
EntityCentralIndexKey
0001041061
CY2012Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
460414239 shares
CY2011 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2011 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2011Q2 dei Entity Public Float
EntityPublicFloat
24430261521 USD
CY2011 dei Entity Registrant Name
EntityRegistrantName
YUM BRANDS INC
CY2011 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2011 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0001041061-12-000005-index-headers.html Edgar Link pending
0001041061-12-000005-index.html Edgar Link pending
0001041061-12-000005.txt Edgar Link pending
0001041061-12-000005-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
graph2.jpg Edgar Link pending
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yum-20111231.xml Edgar Link completed
yum-20111231.xsd Edgar Link pending
yum-20111231_cal.xml Edgar Link unprocessable
yum-20111231_def.xml Edgar Link unprocessable
yum-20111231_lab.xml Edgar Link unprocessable
yum-20111231_pre.xml Edgar Link unprocessable
yum10k123111.htm Edgar Link pending