$YUM
YUM BRANDS INC

2012 Q2 Form 10-Q Financial Statement

#000104106112000035 Filed on July 24, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $3.168B $2.816B
YoY Change 12.5% 9.4%
Cost Of Revenue $2.339B $2.045B
YoY Change 14.38% 10.3%
Gross Profit $829.0M $771.0M
YoY Change 7.52% 7.08%
Gross Profit Margin 26.17% 27.38%
Selling, General & Admin $1.146B $1.013B
YoY Change 13.13% 8.34%
% of Gross Profit 138.24% 131.39%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $147.0M $146.0M
YoY Change 0.68% 6.57%
% of Gross Profit 17.73% 18.94%
Operating Expenses $1.146B $1.013B
YoY Change 13.13% 8.34%
Operating Profit $473.0M $419.0M
YoY Change 12.89% -0.48%
Interest Expense -$31.00M -$22.00M
YoY Change 40.91% -31.25%
% of Operating Profit -6.55% -5.25%
Other Income/Expense, Net
YoY Change
Pretax Income $435.0M $384.0M
YoY Change 13.28% 1.32%
Income Tax $102.0M $62.00M
% Of Pretax Income 23.45% 16.15%
Net Earnings $331.0M $316.0M
YoY Change 4.75% 10.49%
Net Earnings / Revenue 10.45% 11.22%
Basic Earnings Per Share $0.71 $0.67
Diluted Earnings Per Share $0.69 $0.65
COMMON SHARES
Basic Shares Outstanding 465.0M shares 471.0M shares
Diluted Shares Outstanding 477.0M shares 484.0M shares

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $984.0M $955.0M
YoY Change 3.04% 80.19%
Cash & Equivalents $984.0M $955.0M
Short-Term Investments
Other Short-Term Assets $619.0M $418.0M
YoY Change 48.09% -22.01%
Inventory $305.0M $173.0M
Prepaid Expenses
Receivables $323.0M $295.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $2.231B $1.841B
YoY Change 21.18% 25.75%
LONG-TERM ASSETS
Property, Plant & Equipment $4.102B $3.907B
YoY Change 4.99% 5.77%
Goodwill $1.010B $672.0M
YoY Change 50.3%
Intangibles $733.0M $407.0M
YoY Change 80.1%
Long-Term Investments $42.00M $143.0M
YoY Change -70.63% 8.33%
Other Assets $512.0M $516.0M
YoY Change -0.78% -35.34%
Total Long-Term Assets $6.946B $6.366B
YoY Change 9.11% 12.06%
TOTAL ASSETS
Total Short-Term Assets $2.231B $1.841B
Total Long-Term Assets $6.946B $6.366B
Total Assets $9.177B $8.207B
YoY Change 11.82% 14.86%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.770B $1.488B
YoY Change 18.95% 11.21%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $316.0M $19.00M
YoY Change 1563.16%
Long-Term Debt Due $316.0M $19.00M
YoY Change 1563.16% -97.35%
Total Short-Term Liabilities $2.313B $1.711B
YoY Change 35.18% -22.68%
LONG-TERM LIABILITIES
Long-Term Debt $2.995B $3.269B
YoY Change -8.38% 29.83%
Other Long-Term Liabilities $1.597B $1.339B
YoY Change 19.27% 12.71%
Total Long-Term Liabilities $4.592B $4.608B
YoY Change -0.35% 24.34%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.313B $1.711B
Total Long-Term Liabilities $4.592B $4.608B
Total Liabilities $6.905B $6.319B
YoY Change 9.27% 5.39%
SHAREHOLDERS EQUITY
Retained Earnings $2.378B $1.907B
YoY Change 24.7%
Common Stock $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.135B $1.805B
YoY Change
Total Liabilities & Shareholders Equity $9.177B $8.207B
YoY Change 11.82% 14.86%

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income $331.0M $316.0M
YoY Change 4.75% 10.49%
Depreciation, Depletion And Amortization $147.0M $146.0M
YoY Change 0.68% 6.57%
Cash From Operating Activities $440.0M $415.0M
YoY Change 6.02% -5.9%
INVESTING ACTIVITIES
Capital Expenditures -$222.0M -$157.0M
YoY Change 41.4% -4.27%
Acquisitions
YoY Change
Other Investing Activities $28.00M -$266.0M
YoY Change -110.53% -748.78%
Cash From Investing Activities -$194.0M -$423.0M
YoY Change -54.14% 243.9%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -351.0M -579.0M
YoY Change -39.38% 160.81%
NET CHANGE
Cash From Operating Activities 440.0M 415.0M
Cash From Investing Activities -194.0M -423.0M
Cash From Financing Activities -351.0M -579.0M
Net Change In Cash -105.0M -587.0M
YoY Change -82.11% -711.46%
FREE CASH FLOW
Cash From Operating Activities $440.0M $415.0M
Capital Expenditures -$222.0M -$157.0M
Free Cash Flow $662.0M $572.0M
YoY Change 15.73% -5.45%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2011Q4 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
286000000 USD
CY2012Q2 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
323000000 USD
CY2012Q2 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
1770000000 USD
CY2011Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
1874000000 USD
CY2012Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
123000000 USD
CY2011Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
142000000 USD
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
3225000000 USD
CY2012Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
3256000000 USD
CY2012Q2 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-12000000 USD
CY2012Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-243000000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-247000000 USD
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2700000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3500000 shares
CY2011Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4700000 shares
CY2012Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3500000 shares
CY2011Q4 us-gaap Assets
Assets
8834000000 USD
CY2012Q2 us-gaap Assets
Assets
9177000000 USD
CY2011Q4 us-gaap Assets Current
AssetsCurrent
2321000000 USD
CY2012Q2 us-gaap Assets Current
AssetsCurrent
2231000000 USD
CY2012Q2 us-gaap Assets Held For Sale Long Lived
AssetsHeldForSaleLongLived
16000000 USD
CY2011Q4 us-gaap Assets Held For Sale Long Lived
AssetsHeldForSaleLongLived
24000000 USD
us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
74000000 USD
us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
0 USD
CY2011Q2 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
0 USD
CY2012Q2 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
0 USD
CY2012Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
984000000 USD
CY2011Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
955000000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1426000000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1198000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-471000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-214000000 USD
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.50
CY2011Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.50
CY2012Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.285
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.57
CY2011Q4 us-gaap Common Stock No Par Value
CommonStockNoParValue
0
CY2012Q2 us-gaap Common Stock No Par Value
CommonStockNoParValue
0
CY2011Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
750000000 shares
CY2012Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
750000000 shares
CY2012Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
458000000 shares
CY2011Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
460000000 shares
CY2011Q4 us-gaap Common Stock Value
CommonStockValue
18000000 USD
CY2012Q2 us-gaap Common Stock Value
CommonStockValue
0 USD
CY2012Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
313000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
793000000 USD
CY2011Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
391000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
708000000 USD
CY2011Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
8000000 USD
CY2012Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
0 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
3000000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
11000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
719000000 USD
CY2012Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
313000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
796000000 USD
CY2011Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
399000000 USD
CY2011Q2 us-gaap Cost Of Goods Sold
CostOfGoodsSold
2045000000 USD
CY2012Q2 us-gaap Cost Of Goods Sold
CostOfGoodsSold
2339000000 USD
us-gaap Cost Of Goods Sold
CostOfGoodsSold
3736000000 USD
us-gaap Cost Of Goods Sold
CostOfGoodsSold
4243000000 USD
CY2012Q2 us-gaap Cost Of Goods Sold Direct Labor
CostOfGoodsSoldDirectLabor
623000000 USD
us-gaap Cost Of Goods Sold Direct Labor
CostOfGoodsSoldDirectLabor
1009000000 USD
us-gaap Cost Of Goods Sold Direct Labor
CostOfGoodsSoldDirectLabor
1136000000 USD
CY2011Q2 us-gaap Cost Of Goods Sold Direct Labor
CostOfGoodsSoldDirectLabor
548000000 USD
us-gaap Cost Of Goods Sold Direct Materials
CostOfGoodsSoldDirectMaterials
1454000000 USD
CY2011Q2 us-gaap Cost Of Goods Sold Direct Materials
CostOfGoodsSoldDirectMaterials
792000000 USD
CY2012Q2 us-gaap Cost Of Goods Sold Direct Materials
CostOfGoodsSoldDirectMaterials
916000000 USD
us-gaap Cost Of Goods Sold Direct Materials
CostOfGoodsSoldDirectMaterials
1683000000 USD
us-gaap Cost Of Goods Sold Overhead
CostOfGoodsSoldOverhead
1273000000 USD
CY2011Q2 us-gaap Cost Of Goods Sold Overhead
CostOfGoodsSoldOverhead
705000000 USD
us-gaap Cost Of Goods Sold Overhead
CostOfGoodsSoldOverhead
1424000000 USD
CY2012Q2 us-gaap Cost Of Goods Sold Overhead
CostOfGoodsSoldOverhead
800000000 USD
us-gaap Costs And Expenses
CostsAndExpenses
4793000000 USD
us-gaap Costs And Expenses
CostsAndExpenses
4421000000 USD
CY2012Q2 us-gaap Costs And Expenses
CostsAndExpenses
2695000000 USD
CY2011Q2 us-gaap Costs And Expenses
CostsAndExpenses
2397000000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-10000000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-48000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
112000000 USD
CY2012Q2 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
125000000 USD
CY2012Q2 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
547000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
549000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
269000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
279000000 USD
CY2011Q2 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
23000000 USD
CY2011Q1 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
32000000 USD
CY2012Q2 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
41000000 USD
CY2010Q4 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
45000000 USD
CY2012Q1 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
24000000 USD
CY2011Q4 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
34000000 USD
CY2012Q2 us-gaap Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
2000000 USD
us-gaap Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
13000000 USD
CY2011Q2 us-gaap Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
8000000 USD
us-gaap Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
4000000 USD
CY2012Q2 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
16000000 USD
us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
11000000 USD
CY2011Q2 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
-7000000 USD
us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
-17000000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.70
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.23
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.71
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.67
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.69
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.20
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.65
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.65
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-3000000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
25000000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.207
CY2012Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2000000 USD
CY2011Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.164
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.239
CY2012Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.237
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
16000000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
15000000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
46000000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
22000000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
-22000000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
-46000000 USD
us-gaap Fair Value Level1 To Level2 Transfers Amount
FairValueLevel1ToLevel2TransfersAmount
0 USD
us-gaap Fair Value Level2 To Level1 Transfers Amount
FairValueLevel2ToLevel1TransfersAmount
0 USD
us-gaap Franchise Costs
FranchiseCosts
63000000 USD
CY2011Q2 us-gaap Franchise Costs
FranchiseCosts
33000000 USD
CY2012Q2 us-gaap Franchise Costs
FranchiseCosts
26000000 USD
us-gaap Franchise Costs
FranchiseCosts
52000000 USD
us-gaap Franchise Revenue
FranchiseRevenue
759000000 USD
CY2012Q2 us-gaap Franchise Revenue
FranchiseRevenue
406000000 USD
us-gaap Franchise Revenue
FranchiseRevenue
805000000 USD
CY2011Q2 us-gaap Franchise Revenue
FranchiseRevenue
385000000 USD
CY2011Q2 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-5000000 USD
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-3000000 USD
CY2012Q2 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
13000000 USD
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
39000000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
563000000 USD
CY2012Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
346000000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
618000000 USD
CY2011Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
308000000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
681000000 USD
CY2012Q2 us-gaap Goodwill
Goodwill
1010000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1043000000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
384000000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
435000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
742000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
27000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
22000000 USD
CY2012Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
9000000 USD
CY2011Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
11000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
249000000 USD
CY2011Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
62000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
153000000 USD
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
102000000 USD
us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
-16000000 USD
us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
-9000000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-118000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
5000000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-71000000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
70000000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
72000000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-20000000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-14000000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
9000000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
23000000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
300000000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-300000000 USD
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
13000000 shares
CY2011Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
13000000 shares
CY2012Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
12000000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
13000000 shares
CY2012Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
733000000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
299000000 USD
CY2011Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-35000000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-78000000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-75000000 USD
CY2012Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-38000000 USD
CY2012Q2 us-gaap Inventory Net
InventoryNet
305000000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
273000000 USD
CY2011Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
167000000 USD
CY2012Q2 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
42000000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
6918000000 USD
CY2012Q2 us-gaap Liabilities
Liabilities
6905000000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
8834000000 USD
CY2012Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
9177000000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
2450000000 USD
CY2012Q2 us-gaap Liabilities Current
LiabilitiesCurrent
2313000000 USD
CY2012Q2 us-gaap Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
143000000 USD
CY2011Q4 us-gaap Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
140000000 USD
CY2012Q2 us-gaap Long Term Debt
LongTermDebt
3000000000 USD
CY2012Q2 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
2995000000 USD
CY2011Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
2997000000 USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
93000000 USD
CY2012Q2 us-gaap Minority Interest
MinorityInterest
92000000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
20000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-840000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-539000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-579000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-596000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
924000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
923000000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
316000000 USD
us-gaap Net Income Loss
NetIncomeLoss
580000000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
475000000 USD
CY2012Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
512000000 USD
CY2012Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
-33000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
124000000 USD
CY2011Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
70000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
-17000000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
331000000 USD
us-gaap Net Income Loss
NetIncomeLoss
789000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
9000000 USD
CY2011Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
6000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
1118000000 USD
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
419000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
820000000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
473000000 USD
us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
-8000000 USD
us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
-18000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-3000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-2000000 USD
us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
0 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
-2000000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-20000000 USD
CY2011Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
77000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
130000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
2000000 USD
CY2011Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-3000000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-4000000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-11000000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-12000000 USD
CY2011Q2 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
9000000 USD
us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
16000000 USD
CY2012Q2 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
16000000 USD
us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
31000000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
1000000 USD
CY2011Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
1000000 USD
CY2012Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
1000000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
0 USD
CY2012Q2 us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
-1000000 USD
CY2011Q2 us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
-10000000 USD
us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
82000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
289000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
319000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
262000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
234000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
542000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
330000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
406000000 USD
us-gaap Pension Contributions
PensionContributions
43000000 USD
us-gaap Pension Contributions
PensionContributions
11000000 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
49000000 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
132000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-41000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-23000000 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
350000000 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
0 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
22000000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
22000000 USD
us-gaap Profit Loss
ProfitLoss
589000000 USD
us-gaap Profit Loss
ProfitLoss
794000000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
322000000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
333000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
7267000000 USD
CY2012Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
7358000000 USD
CY2012Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4102000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4042000000 USD
CY2012Q2 us-gaap Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
45000000 USD
CY2011Q4 us-gaap Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
0 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
15000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
658000000 USD
CY2012Q2 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
0 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
300000000 USD
CY2012Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2378000000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2052000000 USD
CY2011Q2 us-gaap Revenues
Revenues
2816000000 USD
us-gaap Revenues
Revenues
5911000000 USD
us-gaap Revenues
Revenues
5241000000 USD
CY2012Q2 us-gaap Revenues
Revenues
3168000000 USD
CY2012Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
2762000000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
5106000000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
4482000000 USD
CY2011Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
2431000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
23000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
26000000 USD
CY2011Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
320000000 USD
CY2012Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
316000000 USD
us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
649000000 USD
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
4315000 shares
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
6061000 shares
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
308000000 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
289000000 USD
CY2012Q2 us-gaap Stockholders Equity
StockholdersEquity
2135000000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
1823000000 USD
CY2012Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2227000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1916000000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
478000000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
477000000 shares
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
484000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
485000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
472000000 shares
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
471000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
465000000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
465000000 shares
CY2011Q4 yum Accounts Notes And Loans Receivable Gross Current
AccountsNotesAndLoansReceivableGrossCurrent
308000000 USD
CY2012Q2 yum Accounts Notes And Loans Receivable Gross Current
AccountsNotesAndLoansReceivableGrossCurrent
343000000 USD
CY2012Q2 yum Advertising Cooperative Assets Restricted
AdvertisingCooperativeAssetsRestricted
104000000 USD
CY2011Q4 yum Advertising Cooperative Assets Restricted
AdvertisingCooperativeAssetsRestricted
114000000 USD
CY2012Q2 yum Advertising Cooperative Liabilities
AdvertisingCooperativeLiabilities
104000000 USD
CY2011Q4 yum Advertising Cooperative Liabilities
AdvertisingCooperativeLiabilities
114000000 USD
CY2011Q4 yum Allowance For Doubtful Accounts Notes And Loans Receivable Current
AllowanceForDoubtfulAccountsNotesAndLoansReceivableCurrent
22000000 USD
CY2012Q2 yum Allowance For Doubtful Accounts Notes And Loans Receivable Current
AllowanceForDoubtfulAccountsNotesAndLoansReceivableCurrent
20000000 USD
yum Closures And Impairment Expenses
ClosuresAndImpairmentExpenses
5000000 USD
yum Closures And Impairment Expenses
ClosuresAndImpairmentExpenses
88000000 USD
CY2012Q2 yum Closures And Impairment Expenses
ClosuresAndImpairmentExpenses
4000000 USD
CY2011Q2 yum Closures And Impairment Expenses
ClosuresAndImpairmentExpenses
19000000 USD
yum Fiscal Period Adjustment
FiscalPeriodAdjustment
53rd
yum Fiscal Period Adjustment Frequency
FiscalPeriodAdjustmentFrequency
five or six
yum Fiscal Period Months Standard First Quarter
FiscalPeriodMonthsStandardFirstQuarter
2 Months
yum Fiscal Period Months Standard Fourth Quarter
FiscalPeriodMonthsStandardFourthQuarter
4 Months
yum Fiscal Period Months Standard Second And Third Quarters
FiscalPeriodMonthsStandardSecondAndThirdQuarters
3 Months
yum Fiscal Period Weeks Adjusted Fourth Quarter
FiscalPeriodWeeksAdjustedFourthQuarter
17 weeks
yum Fiscal Period Weeks Standard
FiscalPeriodWeeksStandard
12 weeks
yum Fiscal Period Weeks Standard Fourth Quarter
FiscalPeriodWeeksStandardFourthQuarter
16 weeks
CY2012Q2 yum Foreign Currency Transaction Gain Loss And Other Income Expense Before Tax
ForeignCurrencyTransactionGainLossAndOtherIncomeExpenseBeforeTax
2000000 USD
yum Foreign Currency Transaction Gain Loss And Other Income Expense Before Tax
ForeignCurrencyTransactionGainLossAndOtherIncomeExpenseBeforeTax
10000000 USD
CY2011Q2 yum Foreign Currency Transaction Gain Loss And Other Income Expense Before Tax
ForeignCurrencyTransactionGainLossAndOtherIncomeExpenseBeforeTax
-2000000 USD
yum Foreign Currency Transaction Gain Loss And Other Income Expense Before Tax
ForeignCurrencyTransactionGainLossAndOtherIncomeExpenseBeforeTax
-5000000 USD
yum Loss Contingency Number Of Plaintiffs
LossContingencyNumberOfPlaintiffs
100000 plaintiffs
yum Minimum Statutory Damages Per Offense Under California Disabled Persons Act
MinimumStatutoryDamagesPerOffenseUnderCaliforniaDisabledPersonsAct
1000 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 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 restaurants
yum Number Of Days Trade Receivables Are Due Within After Sale Occurs
NumberOfDaysTradeReceivablesAreDueWithinAfterSaleOccurs
30 days
yum Number Of Hours Worked Per Day After Which Overtime Pay Was Allegedly Not Received
NumberOfHoursWorkedPerDayAfterWhichOvertimePayWasAllegedlyNotReceived
12 Hours
yum Number Of Hours Worked Per Week After Which Overtime Pay Was Allegedly Not Received
NumberOfHoursWorkedPerWeekAfterWhichOvertimePayWasAllegedlyNotReceived
40 Hours
yum Number Of Individuals Submitting Opt In Forms
NumberOfIndividualsSubmittingOptInForms
488 plaintiffs
yum Number Of Periods Or Months In Advance That Certain Of Our International Businesses Close Their Books
NumberOfPeriodsOrMonthsInAdvanceThatCertainOfOurInternationalBusinessesCloseTheirBooks
1 Months
yum Number Of Reporting Segments
NumberOfReportingSegments
4 operating_segments
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 States
CY2011Q2 yum Other Income Expense
OtherIncomeExpense
-13000000 USD
CY2012Q2 yum Other Income Expense
OtherIncomeExpense
-7000000 USD
yum Other Income Expense
OtherIncomeExpense
-32000000 USD
yum Other Income Expense
OtherIncomeExpense
-86000000 USD
CY2011Q4 yum Other Liabilities And Deferred Credits
OtherLiabilitiesAndDeferredCredits
1471000000 USD
CY2012Q2 yum Other Liabilities And Deferred Credits
OtherLiabilitiesAndDeferredCredits
1597000000 USD
yum Other Non Cash Charges And Credits Net
OtherNonCashChargesAndCreditsNet
33000000 USD
yum Other Non Cash Charges And Credits Net
OtherNonCashChargesAndCreditsNet
69000000 USD
CY2012Q2 yum Prepaid Expenses And Other Current Assets
PrepaidExpensesAndOtherCurrentAssets
390000000 USD
CY2011Q4 yum Prepaid Expenses And Other Current Assets
PrepaidExpensesAndOtherCurrentAssets
338000000 USD
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-29
yum Share Repurchases Prior To Current Reporting Date But With Settlement Dates Subsequent To Current Reporting Date
ShareRepurchasesPriorToCurrentReportingDateButWithSettlementDatesSubsequentToCurrentReportingDate
100000 shares
CY2010 yum Share Repurchases Prior To Current Reporting Date But With Settlement Dates Subsequent To Current Reporting Date
ShareRepurchasesPriorToCurrentReportingDateButWithSettlementDatesSubsequentToCurrentReportingDate
400000 shares
yum Value Of Share Repurchases Prior To Current Reporting Date But With Settlement Dates Subsequent To Current Reporting Date
ValueOfShareRepurchasesPriorToCurrentReportingDateButWithSettlementDatesSubsequentToCurrentReportingDate
8000000 USD
CY2010 yum Value Of Share Repurchases Prior To Current Reporting Date But With Settlement Dates Subsequent To Current Reporting Date
ValueOfShareRepurchasesPriorToCurrentReportingDateButWithSettlementDatesSubsequentToCurrentReportingDate
19000000 USD
dei Amendment Flag
AmendmentFlag
false
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-06-16
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001041061
CY2012Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
455850070 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2011Q2 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
0001041061-12-000035-index-headers.html Edgar Link pending
0001041061-12-000035-index.html Edgar Link pending
0001041061-12-000035.txt Edgar Link pending
0001041061-12-000035-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
yum-20120616.xml Edgar Link completed
yum-20120616.xsd Edgar Link pending
yum-20120616_cal.xml Edgar Link unprocessable
yum-20120616_def.xml Edgar Link unprocessable
yum-20120616_lab.xml Edgar Link unprocessable
yum-20120616_pre.xml Edgar Link unprocessable
yum-6162012x10q.htm Edgar Link pending
yum-6162012xex15.htm Edgar Link pending
yum-6162012xex311.htm Edgar Link pending
yum-6162012xex312.htm Edgar Link pending
yum-6162012xex321.htm Edgar Link pending
yum-6162012xex322.htm Edgar Link pending