$YUM
YUM BRANDS INC

2011 Q4 Form 10-K Financial Statement

#000104106113000007 Filed on February 20, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $4.111B $3.274B $2.816B
YoY Change 15.41% 14.4% 9.4%
Cost Of Revenue $2.059B $2.360B $2.045B
YoY Change 20.41% 17.01% 10.3%
Gross Profit $2.052B $914.0M $771.0M
YoY Change 10.8% 8.17% 7.08%
Gross Profit Margin 49.91% 27.92% 27.38%
Selling, General & Admin $1.525B $1.100B $1.013B
YoY Change 10.03% 10.22% 8.34%
% of Gross Profit 74.32% 120.35% 131.39%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $202.0M $157.0M $146.0M
YoY Change -1.94% 23.62% 6.57%
% of Gross Profit 9.84% 17.18% 18.94%
Operating Expenses $1.525B $1.100B $1.013B
YoY Change 10.03% 10.22% 8.34%
Operating Profit $527.0M $488.0M $419.0M
YoY Change 13.09% -10.29% -0.48%
Interest Expense -$41.00M -$16.00M -$22.00M
YoY Change -2.38% -40.74% -31.25%
% of Operating Profit -7.78% -3.28% -5.25%
Other Income/Expense, Net
YoY Change
Pretax Income $461.0M $456.0M $384.0M
YoY Change 19.43% -9.88% 1.32%
Income Tax $104.0M $67.00M $62.00M
% Of Pretax Income 22.56% 14.69% 16.15%
Net Earnings $356.0M $383.0M $316.0M
YoY Change 29.93% 7.28% 10.49%
Net Earnings / Revenue 8.66% 11.7% 11.22%
Basic Earnings Per Share $0.82 $0.67
Diluted Earnings Per Share $746.3K $0.80 $0.65
COMMON SHARES
Basic Shares Outstanding 460.5M shares 469.0M shares 471.0M shares
Diluted Shares Outstanding 481.0M shares 484.0M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.198B $1.236B $955.0M
YoY Change -15.99% -2.98% 80.19%
Cash & Equivalents $1.198B $1.236B $955.0M
Short-Term Investments
Other Short-Term Assets $564.0M $648.0M $418.0M
YoY Change 27.6% 28.83% -22.01%
Inventory $273.0M $186.0M $173.0M
Prepaid Expenses
Receivables $286.0M $281.0M $295.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.321B $2.351B $1.841B
YoY Change 0.35% 8.09% 25.75%
LONG-TERM ASSETS
Property, Plant & Equipment $4.042B $3.872B $3.907B
YoY Change 5.54% 2.71% 5.77%
Goodwill $681.0M $672.0M $672.0M
YoY Change 3.34%
Intangibles $299.0M $286.0M $407.0M
YoY Change -37.05%
Long-Term Investments $167.0M $158.0M $143.0M
YoY Change 8.44% 8.97% 8.33%
Other Assets $475.0M $486.0M $516.0M
YoY Change -8.48% -43.36% -35.34%
Total Long-Term Assets $6.513B $6.198B $6.366B
YoY Change 8.5% 4.82% 12.06%
TOTAL ASSETS
Total Short-Term Assets $2.321B $2.351B $1.841B
Total Long-Term Assets $6.513B $6.198B $6.366B
Total Assets $8.834B $8.549B $8.207B
YoY Change 6.23% 5.7% 14.86%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $712.0M $1.751B $1.488B
YoY Change 31.85% 27.44% 11.21%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $320.0M $287.0M $19.00M
YoY Change -52.45%
Long-Term Debt Due $320.0M $287.0M $19.00M
YoY Change -52.45% -60.36% -97.35%
Total Short-Term Liabilities $2.450B $2.267B $1.711B
YoY Change 0.08% -1.48% -22.68%
LONG-TERM LIABILITIES
Long-Term Debt $2.997B $2.940B $3.269B
YoY Change 2.81% 1.2% 29.83%
Other Long-Term Liabilities $1.471B $1.259B $1.339B
YoY Change 14.56% 1.61% 12.71%
Total Long-Term Liabilities $4.468B $4.199B $4.608B
YoY Change 6.41% 1.33% 24.34%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.450B $2.267B $1.711B
Total Long-Term Liabilities $4.468B $4.199B $4.608B
Total Liabilities $6.918B $6.466B $6.319B
YoY Change 4.08% -1.01% 5.39%
SHAREHOLDERS EQUITY
Retained Earnings $2.052B $2.082B $1.907B
YoY Change 19.51%
Common Stock $18.00M $0.00 $0.00
YoY Change -79.07%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.823B $1.993B $1.805B
YoY Change
Total Liabilities & Shareholders Equity $8.834B $8.549B $8.207B
YoY Change 6.23% 5.7% 14.86%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $356.0M $383.0M $316.0M
YoY Change 29.93% 7.28% 10.49%
Depreciation, Depletion And Amortization $202.0M $157.0M $146.0M
YoY Change -1.94% 23.62% 6.57%
Cash From Operating Activities $467.0M $780.0M $415.0M
YoY Change -0.85% 17.47% -5.9%
INVESTING ACTIVITIES
Capital Expenditures -$387.0M -$223.0M -$157.0M
YoY Change 26.47% 36.81% -4.27%
Acquisitions
YoY Change
Other Investing Activities $121.0M $62.00M -$266.0M
YoY Change -25.31% -287.88% -748.78%
Cash From Investing Activities -$266.0M -$161.0M -$423.0M
YoY Change 84.72% -17.86% 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 -218.0M -355.0M -579.0M
YoY Change 17.2% -236.02% 160.81%
NET CHANGE
Cash From Operating Activities 467.0M 780.0M 415.0M
Cash From Investing Activities -266.0M -161.0M -423.0M
Cash From Financing Activities -218.0M -355.0M -579.0M
Net Change In Cash -17.00M 264.0M -587.0M
YoY Change -112.06% -63.79% -711.46%
FREE CASH FLOW
Cash From Operating Activities $467.0M $780.0M $415.0M
Capital Expenditures -$387.0M -$223.0M -$157.0M
Free Cash Flow $854.0M $1.003B $572.0M
YoY Change 9.91% 21.28% -5.45%

Facts In Submission

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CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance
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47000000 USD
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CY2011Q4 us-gaap Deferred Tax Assets Net
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CY2012Q4 us-gaap Deferred Tax Assets Net
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839000000 USD
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CY2012Q4 us-gaap Deferred Tax Assets Net Current
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111000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net Noncurrent
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CY2012Q4 us-gaap Deferred Tax Assets Net Noncurrent
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481000000 USD
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39000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
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55000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
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251000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
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260000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
106000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
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368000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
358000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Current
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5000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Current
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16000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
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CY2012Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
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256000000 USD
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CY2011Q4 us-gaap Deferred Tax Liabilities Noncurrent
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48000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Other
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48000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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95000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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CY2012Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
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CY2011Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
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1496000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
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2028
CY2011 us-gaap Defined Contribution Plan Cost Recognized
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14000000 USD
CY2010 us-gaap Defined Contribution Plan Cost Recognized
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15000000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
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13000000 USD
CY2010 us-gaap Depreciation Depletion And Amortization
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CY2012 us-gaap Depreciation Depletion And Amortization
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645000000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
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CY2012Q4 us-gaap Derivative Assets Liabilities At Fair Value Net
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CY2011Q4 us-gaap Derivative Assets Liabilities At Fair Value Net
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CY2010Q4 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
45000000 USD
CY2011 us-gaap Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
18000000 USD
CY2012 us-gaap Derivative Instruments Gain Loss Recognized In Income Net
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CY2012 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
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CY2011 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
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CY2012 us-gaap Dividends Common Stock
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CY2011 us-gaap Dividends Common Stock
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CY2010 us-gaap Dividends Common Stock
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CY2011Q4 us-gaap Dividends Payable Current
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CY2012Q4 us-gaap Dividends Payable Current
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CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.46
CY2011 us-gaap Earnings Per Share Basic
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CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.44
CY2011Q3 us-gaap Earnings Per Share Basic
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CY2011Q1 us-gaap Earnings Per Share Basic
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us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.77
CY2011Q2 us-gaap Earnings Per Share Basic
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0.67
CY2012Q3 us-gaap Earnings Per Share Basic
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1.02
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.71
CY2012Q1 us-gaap Earnings Per Share Basic
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0.99
us-gaap Earnings Per Share Basic
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0.74
CY2010 us-gaap Earnings Per Share Diluted
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2.38
CY2011 us-gaap Earnings Per Share Diluted
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2.74
CY2012 us-gaap Earnings Per Share Diluted
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3.38
CY2011Q1 us-gaap Earnings Per Share Diluted
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0.54
CY2011Q3 us-gaap Earnings Per Share Diluted
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0.80
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.75
CY2011Q2 us-gaap Earnings Per Share Diluted
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0.65
CY2012Q1 us-gaap Earnings Per Share Diluted
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0.96
CY2012Q3 us-gaap Earnings Per Share Diluted
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1.00
CY2012Q2 us-gaap Earnings Per Share Diluted
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0.69
us-gaap Earnings Per Share Diluted
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0.72
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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21000000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2010 us-gaap Effective Income Tax Rate Continuing Operations
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CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.195
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
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0.250
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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0.013
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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0.006
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 Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.131
CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.147
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
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CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.002
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.001
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
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CY2012Q4 us-gaap Employee Related Liabilities Current
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CY2011Q4 us-gaap Employee Related Liabilities Current
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CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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13000000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
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CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
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CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
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CY2010 us-gaap Equity Method Investment Dividends Or Distributions
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CY2011 us-gaap Equity Method Investment Dividends Or Distributions
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CY2012 us-gaap Equity Method Investment Dividends Or Distributions
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CY2010 us-gaap Equity Method Investment Other Than Temporary Impairment
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CY2011 us-gaap Equity Method Investment Other Than Temporary Impairment
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CY2012 us-gaap Equity Method Investment Other Than Temporary Impairment
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CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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66000000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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69000000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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66000000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses
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CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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23000000 USD
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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;">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;">53</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">rd</sup></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; Our subsidiaries operate on similar fiscal calendars except that China, India and certain other international subsidiaries operate on a monthly calendar, and thus never have a </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">53</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">rd</sup></font><font style="font-family:inherit;font-size:10pt;"> week, with </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">two</font><font style="font-family:inherit;font-size:10pt;"> months in the first quarter, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three</font><font style="font-family:inherit;font-size:10pt;"> months in the second and third quarters and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">four</font><font style="font-family:inherit;font-size:10pt;"> months in the fourth quarter.&#160;&#160;YRI closes </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">one</font><font style="font-family:inherit;font-size:10pt;"> period earlier to facilitate consolidated reporting.</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 style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Fiscal year 2011 included 53 weeks for our U.S. businesses and a portion of our YRI business. The </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">53</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">rd </sup></font><font style="font-family:inherit;font-size:10pt;">week in 2011 added </font><font style="font-family:inherit;font-size:10pt;color:#000000;font-weight:normal;text-decoration:none;">$91 million</font><font style="font-family:inherit;font-size:10pt;"> to total revenues, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$15 million</font><font style="font-family:inherit;font-size:10pt;"> to Restaurant profit and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$25 million</font><font style="font-family:inherit;font-size:10pt;"> to Operating Profit in our 2011 Consolidated Statement of Income. The </font><font style="font-family:inherit;font-size:10pt;color:#000000;font-weight:normal;text-decoration:none;">$25 million</font><font style="font-family:inherit;font-size:10pt;"> benefit was offset throughout 2011 by investments, including franchise development incentives, as well as higher-than-normal spending, such as restaurant closures in the U.S. and YRI.</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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CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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6000000 USD
CY2010 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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1000000 USD
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110000000 USD
CY2011 us-gaap Franchise Costs
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145000000 USD
CY2012 us-gaap Franchise Costs
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us-gaap Franchise Revenue
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CY2011Q1 us-gaap Franchise Revenue
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us-gaap Franchise Revenue
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CY2011 us-gaap Gain Loss On Disposition Of Assets
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CY2010 us-gaap Gain Loss On Disposition Of Assets
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CY2011 us-gaap General And Administrative Expense
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CY2012 us-gaap General And Administrative Expense
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CY2012 us-gaap Goodwill Acquired During Period
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CY2012Q4 us-gaap Goodwill Gross
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CY2011Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
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CY2012Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
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17000000 USD
CY2010Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
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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;">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>
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
345000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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504000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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2145000000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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-218000000 USD
CY2010 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-235000000 USD
CY2011Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
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CY2012Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
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50000000 USD
CY2010 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
13000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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1594000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1659000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1393000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1641000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1249000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1335000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1178000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1608000000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
47000000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
47000000 USD
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
42000000 USD
CY2012 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
-3000000 USD
CY2011 us-gaap Income Tax Examination Penalties And Interest Expense
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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 herein as &#8220;YUM&#8221; or the &#8220;Company&#8221;) comprises primarily 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 over </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">39,000</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;">54%</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;">125</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;">six</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., Taco Bell U.S., and YUM Restaurants India ("India" or "India Division").&#160;&#160;The China Division includes mainland China, and the India Division includes India, Bangladesh, Mauritius, Nepal and Sri Lanka. YRI 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;As a result of changes to our management reporting structure, in 2012 we began reporting information for our India business as a standalone reporting segment separated from YRI. While our consolidated results are not impacted, our historical segment information has been restated to be consistent with the current period presentation. 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 and 2010. </font></div></div>
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CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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CY2011Q4 us-gaap Other Liabilities Current
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250000000 USD
CY2012Q4 us-gaap Other Liabilities Current
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CY2012 us-gaap Payments For Proceeds From Hedge Financing Activities
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CY2011 us-gaap Payments For Proceeds From Other Investing Activities
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CY2011 us-gaap Payments For Repurchase Of Common Stock
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752000000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
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CY2012 us-gaap Payments For Repurchase Of Common Stock
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CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2012 us-gaap Payments To Acquire Property Plant And Equipment
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CY2011 us-gaap Payments To Acquire Property Plant And Equipment
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CY2011Q4 us-gaap Prepaid Expense And Other Assets Current
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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;">Reclassifications. </font><font style="font-family:inherit;font-size:10pt;">We have reclassified certain items in the Consolidated Financial Statements for prior periods to be comparable with the classification for the fiscal year ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December&#160;29, 2012</font><font style="font-family:inherit;font-size:10pt;">. These reclassifications had no effect on previously reported Net Income - YUM! Brands, Inc.</font></div></div>
CY2010 us-gaap Proceeds From Divestiture Of Businesses
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CY2012 us-gaap Proceeds From Divestiture Of Businesses
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246000000 USD
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404000000 USD
CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
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350000000 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
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CY2010 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
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CY2012 us-gaap Proceeds From Short Term Debt Maturing In More Than Three Months
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CY2010 us-gaap Proceeds From Short Term Debt Maturing In More Than Three Months
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CY2012 us-gaap Proceeds From Stock Options Exercised
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62000000 USD
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102000000 USD
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59000000 USD
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4250000000 USD
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CY2012 us-gaap Repayments Of Short Term Debt Maturing In More Than Three Months
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CY2012 us-gaap Research And Development Expense
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CY2011 us-gaap Research And Development Expense
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34000000 USD
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2052000000 USD
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300000000 USD
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25% per year
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0.018
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0.025
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0.020
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ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.282
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0.300
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0.290
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0.020
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0.024
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0.008
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18000000 shares
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28.31
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P5Y11M0D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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P6Y0M0D
CY2010 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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P6Y0M0D
CY2012Q4 us-gaap Short Term Borrowings
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CY2011Q4 us-gaap Short Term Borrowings
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320000000 USD
CY2012Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
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CY2010 us-gaap Stock Issued During Period Value Share Based Compensation
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55000000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
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63000000 USD
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62000000 USD
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CY2012 us-gaap Stock Repurchased During Period Value
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CY2011Q4 us-gaap Unrecognized Tax Benefits
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CY2010Q4 us-gaap Unrecognized Tax Benefits
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CY2012Q4 us-gaap Unrecognized Tax Benefits
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CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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8000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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6000000 USD
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50000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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38000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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22000000 USD
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16000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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481000000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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473000000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
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461000000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
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469000000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
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474000000 shares
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308000000 USD
CY2011Q4 yum Advertising Cooperative Assets Restricted
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114000000 USD
CY2012Q4 yum Advertising Cooperative Assets Restricted
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136000000 USD
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136000000 USD
CY2011Q4 yum Advertising Cooperative Liabilities
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114000000 USD
CY2012 yum Agustine Castillo V Taco Bell Number Of Hours Worked In Week After Which Overtime Pay Was Allegedly Not Received
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40 Hours
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22000000 USD
CY2012Q4 yum Amount Of Operating And Capital Loss Carryforwards Due To Expire Within Next Twelve Months
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41000000 USD
CY2012Q4 yum Amount Of Operating And Capital Loss Carryforwards Due To Expire Year Between Year Six And Twenty
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1072000000 USD
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301000000 USD
CY2012Q4 yum Amount Of Operating And Capital Loss Carryforwards Which May Be Carried Forward Indefinitely
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841000000 USD
CY2012 yum Approximate Number Of Countries And Territories Where System Units Are Located
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125
CY2012Q4 yum Approximate Number Of Restaurants Operated
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7600 restaurants
CY2012Q4 yum Approximate Number Of Restaurants Operated On Leased Land And Or Buildings
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6700 restaurants
CY2012 yum Approximate Number Of System Units
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39000
CY2010 yum Capital Lease Obligation Disposals
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CY2010 yum Closures And Impairment Expenses
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CY2012 yum Closures And Impairment Expenses
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37000000 USD
CY2012 yum Company Match Of Participant Contribution Up To6 Of Eligible Compensation
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1
CY2010 yum Continuing Fees
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CY2011 yum Continuing Fees
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CY2012 yum Continuing Fees
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35000000 USD
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57000000 USD
CY2012 yum Depreciation And Amortization Expense Related To Property Plant And Equipment
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629000000 USD
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565000000 USD
CY2011 yum Depreciation And Amortization Expense Related To Property Plant And Equipment
DepreciationAndAmortizationExpenseRelatedToPropertyPlantAndEquipment
599000000 USD
CY2012Q4 yum Derivative Instrument Hedge Accounting Adjustment
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22000000 USD
CY2011Q4 yum Derivative Instrument Hedge Accounting Adjustment Current
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5000000 USD
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CY2012Q4 yum Derivative Instrument Hedge Accounting Adjustment Noncurrent
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22000000 USD
CY2011Q4 yum Derivative Instrument Hedge Accounting Adjustment Noncurrent
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21000000 USD
CY2010 yum Effective Income Tax Rate Reconciliation Adjustments To Reserves And Prior Years
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0.035
CY2011 yum Effective Income Tax Rate Reconciliation Adjustments To Reserves And Prior Years
EffectiveIncomeTaxRateReconciliationAdjustmentsToReservesAndPriorYears
0.014
CY2012 yum Effective Income Tax Rate Reconciliation Adjustments To Reserves And Prior Years
EffectiveIncomeTaxRateReconciliationAdjustmentsToReservesAndPriorYears
-0.022
CY2011 yum Employee Stock Option And Sars Exercises Value
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119000000 USD
CY2010 yum Employee Stock Option And Sars Exercises Value
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168000000 USD
CY2012 yum Employee Stock Option And Sars Exercises Value
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111000000 USD
CY2010 yum Employee Stock Option And Sars Exercises Value Tax
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73000000 USD
CY2011 yum Employee Stock Option And Sars Exercises Value Tax
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71000000 USD
CY2012 yum Employee Stock Option And Sars Exercises Value Tax
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89000000 USD
CY2012 yum Fair Value Assets Or Liabilities Level1 To Level2 Transfers Amount
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0 USD
CY2012 yum Fair Value Assets Or Liabilities Level2 To Level1 Transfers Amount
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0 USD
CY2012 yum Fair Value Goodwill Written Off Related To Sale Of Business Unit Minimum Years Refranchised
FairValueGoodwillWrittenOffRelatedToSaleOfBusinessUnitMinimumYearsRefranchised
P2Y
CY2012 yum Fiscal Period Adjustment
FiscalPeriodAdjustment
53
CY2012 yum Fiscal Period Adjustment Frequency
FiscalPeriodAdjustmentFrequency
five or six
CY2012 yum Fiscal Period Months Standard First Quarter
FiscalPeriodMonthsStandardFirstQuarter
2 Months
CY2012 yum Fiscal Period Months Standard Fourth Quarter
FiscalPeriodMonthsStandardFourthQuarter
4 Months
CY2012 yum Fiscal Period Months Standard Second And Third Quarters
FiscalPeriodMonthsStandardSecondAndThirdQuarters
3 Months
CY2012 yum Fiscal Period Weeks Adjusted Fourth Quarter
FiscalPeriodWeeksAdjustedFourthQuarter
17 weeks
CY2012 yum Fiscal Period Weeks Standard
FiscalPeriodWeeksStandard
12 weeks
CY2012 yum Fiscal Period Weeks Standard Fourth Quarter
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16 weeks
CY2012 yum Goodwill Written Off Related To Sale Of Business Unit Years From Acquisition
GoodwillWrittenOffRelatedToSaleOfBusinessUnitYearsFromAcquisition
P2Y
CY2012Q4 yum Future Lease Payments Due From Franchisees On Nominal Basis
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430000000 USD
CY2012 yum Goodwill Disposals And Other Net
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-23000000 USD
CY2011 yum Goodwill Disposals And Other Net
GoodwillDisposalsAndOtherNet
-10000000 USD
CY2010 yum Income Tax Reconciliation Adjustments To Reserves And Prior Years
IncomeTaxReconciliationAdjustmentsToReservesAndPriorYears
55000000 USD
CY2011 yum Income Tax Reconciliation Adjustments To Reserves And Prior Years
IncomeTaxReconciliationAdjustmentsToReservesAndPriorYears
24000000 USD
CY2012 yum Income Tax Reconciliation Adjustments To Reserves And Prior Years
IncomeTaxReconciliationAdjustmentsToReservesAndPriorYears
-47000000 USD
CY2011 yum Increase Decrease In Accrued Capital Expenditures
IncreaseDecreaseInAccruedCapitalExpenditures
55000000 USD
CY2012 yum Increase Decrease In Accrued Capital Expenditures
IncreaseDecreaseInAccruedCapitalExpenditures
35000000 USD
CY2010 yum Increase Decrease In Accrued Capital Expenditures
IncreaseDecreaseInAccruedCapitalExpenditures
51000000 USD
CY2011 yum Initial Fees Net
InitialFeesNet
62000000 USD
CY2010 yum Initial Fees Net
InitialFeesNet
53000000 USD
CY2012 yum Initial Fees Net
InitialFeesNet
68000000 USD
CY2010 yum Initial Franchise Fees Included In Refranchising Gains
InitialFranchiseFeesIncludedInRefranchisingGains
-15000000 USD
CY2012 yum Initial Franchise Fees Included In Refranchising Gains
InitialFranchiseFeesIncludedInRefranchisingGains
-24000000 USD
CY2011 yum Initial Franchise Fees Included In Refranchising Gains
InitialFranchiseFeesIncludedInRefranchisingGains
-21000000 USD
CY2010Q4 yum Long Lived Assets
LongLivedAssets
4964000000 USD
CY2012Q4 yum Long Lived Assets
LongLivedAssets
5974000000 USD
CY2011Q4 yum Long Lived Assets
LongLivedAssets
5022000000 USD
CY2012Q4 yum Long Term Debt And Capital Lease Obligations Excluding Hedge Accounting Adjustment Current
LongTermDebtAndCapitalLeaseObligationsExcludingHedgeAccountingAdjustmentCurrent
10000000 USD
CY2011Q4 yum Long Term Debt And Capital Lease Obligations Excluding Hedge Accounting Adjustment Current
LongTermDebtAndCapitalLeaseObligationsExcludingHedgeAccountingAdjustmentCurrent
315000000 USD
CY2011Q4 yum Long Term Debt And Capital Lease Obligations Excluding Hedge Accounting Adjustment Current And Noncurrent
LongTermDebtAndCapitalLeaseObligationsExcludingHedgeAccountingAdjustmentCurrentAndNoncurrent
3291000000 USD
CY2012Q4 yum Long Term Debt And Capital Lease Obligations Excluding Hedge Accounting Adjustment Current And Noncurrent
LongTermDebtAndCapitalLeaseObligationsExcludingHedgeAccountingAdjustmentCurrentAndNoncurrent
2920000000 USD
CY2011Q4 yum Long Term Debt And Capital Lease Obligations Excluding Hedge Accounting Adjustment Noncurrent
LongTermDebtAndCapitalLeaseObligationsExcludingHedgeAccountingAdjustmentNoncurrent
2976000000 USD
CY2012Q4 yum Long Term Debt And Capital Lease Obligations Excluding Hedge Accounting Adjustment Noncurrent
LongTermDebtAndCapitalLeaseObligationsExcludingHedgeAccountingAdjustmentNoncurrent
2910000000 USD
CY2012 yum Mark Smith V Pizza Hut Inc Final Number Of Opt Ins Expected Approximate
MarkSmithVPizzaHutIncFinalNumberOfOptInsExpectedApproximate
6000
CY2012 yum Maximum401 K Participant Contribution Of Eligible Compensation
Maximum401KParticipantContributionOfEligibleCompensation
0.75
CY2012 yum Maximum Company Match Of Participant Contribution Of Eligible Compensation
MaximumCompanyMatchOfParticipantContributionOfEligibleCompensation
0.06
CY2012 yum Maximum Duration Of Lease Commitments From Inception
MaximumDurationOfLeaseCommitmentsFromInception
20 Years
CY2012 yum Minimum Statutory Damages Per Offense Under California Disabled Persons Act
MinimumStatutoryDamagesPerOffenseUnderCaliforniaDisabledPersonsAct
1000 USD
CY2012 yum Minimum Statutory Damages Per Offense Under Unruh Act
MinimumStatutoryDamagesPerOffenseUnderUnruhAct
4000 USD
CY2012 yum Moeller V Taco Bell Number Of Individual Plaintiffs State Law Damages Claims
MoellerVTacoBellNumberOfIndividualPlaintiffsStateLawDamagesClaims
4 plaintiffs
CY2011Q4 yum Net Operating Loss And Tax Credit Carryforwards
NetOperatingLossAndTaxCreditCarryforwards
592000000 USD
CY2012Q4 yum Net Operating Loss And Tax Credit Carryforwards
NetOperatingLossAndTaxCreditCarryforwards
495000000 USD
CY2010Q4 yum Net Provisions For Uncollectible Franchise And License Receivables Included In Franchise And License Expenses
NetProvisionsForUncollectibleFranchiseAndLicenseReceivablesIncludedInFranchiseAndLicenseExpenses
3000000 USD
CY2011Q4 yum Net Provisions For Uncollectible Franchise And License Receivables Included In Franchise And License Expenses
NetProvisionsForUncollectibleFranchiseAndLicenseReceivablesIncludedInFranchiseAndLicenseExpenses
7000000 USD
CY2012Q4 yum Net Provisions For Uncollectible Franchise And License Receivables Included In Franchise And License Expenses
NetProvisionsForUncollectibleFranchiseAndLicenseReceivablesIncludedInFranchiseAndLicenseExpenses
1000000 USD
CY2011 yum Net Tax Benefit On Business Divestiture Including Valuation Allowance Related To Capital Losses
NetTaxBenefitOnBusinessDivestitureIncludingValuationAllowanceRelatedToCapitalLosses
72000000 USD
CY2012 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
CY2012 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 Net Tax Benefit On Business Divestiture Including Valuation Allowance Related To Capital Losses In Hundreths
NetTaxBenefitOnBusinessDivestitureIncludingValuationAllowanceRelatedToCapitalLossesInHundreths
-0.043
CY2012 yum Number Of Accessibility Laws That Taco Bell Was In Violation Of
NumberOfAccessibilityLawsThatTacoBellWasInViolationOf
3 violations
CY2012 yum Number Of Alleged Violations Of Ada And State Law Tried
NumberOfAllegedViolationsOfAdaAndStateLawTried
12 violations
CY2012 yum Number Of Class Actions Filed In United States District Court For Central District Of California Against Company And Certain Of Its Executive Officers
NumberOfClassActionsFiledInUnitedStatesDistrictCourtForCentralDistrictOfCaliforniaAgainstCompanyAndCertainOfItsExecutiveOfficers
4 cases
CY2012 yum Number Of Company Owned Restaurants That May Be In Class
NumberOfCompanyOwnedRestaurantsThatMayBeInClass
200 restaurants
CY2012 yum Number Of Consecutive Years Used As Indicator Of Impairment Of Investment In Unconsolidated Affiliates
NumberOfConsecutiveYearsUsedAsIndicatorOfImpairmentOfInvestmentInUnconsolidatedAffiliates
P2Y
CY2012 yum Number Of Consecutive Years Used As Primary Indicator Of Potential Impairment Of Restaurant Assets
NumberOfConsecutiveYearsUsedAsPrimaryIndicatorOfPotentialImpairmentOfRestaurantAssets
P2Y
CY2012Q4 yum Number Of Homogeneous Groups Used To Estimate Expected Term Of Stock Option And Sar Awards
NumberOfHomogeneousGroupsUsedToEstimateExpectedTermOfStockOptionAndSarAwards
2 groups
CY2012 yum Number Of Hours Worked Per Day After Which Overtime Pay Was Allegedly Not Received
NumberOfHoursWorkedPerDayAfterWhichOvertimePayWasAllegedlyNotReceived
12 Hours
CY2012 yum Number Of Hours Worked Per Week After Which Overtime Pay Was Allegedly Not Received
NumberOfHoursWorkedPerWeekAfterWhichOvertimePayWasAllegedlyNotReceived
40 Hours
CY2012 yum Number Of Individuals Submitting Opt In Forms
NumberOfIndividualsSubmittingOptInForms
488
CY2012 yum Number Of Periods Or Months In Advance That All International Businesses Except China Close Their Books
NumberOfPeriodsOrMonthsInAdvanceThatAllInternationalBusinessesExceptChinaCloseTheirBooks
1
CY2012 yum Number Of Restaurant To Be Subject Of Trial On Ada Claims
NumberOfRestaurantToBeSubjectOfTrialOnAdaClaims
1 restaurants
CY2012 yum Number Of States That Assert State Law Class Action Claims
NumberOfStatesThatAssertStateLawClassActionClaims
16 States
CY2012Q4 yum Number Of Stock Award Plans In Effect
NumberOfStockAwardPlansInEffect
4 plans
CY2012 yum Number Of Years Notes Receivable And Direct Financing Leases Are Beyond And Would Be Included In Other Assets
NumberOfYearsNotesReceivableAndDirectFinancingLeasesAreBeyondAndWouldBeIncludedInOtherAssets
P1Y
CY2012 yum Number Of Years Notes Receivable And Direct Financing Leases Are Due Within And Would Be Included In Accounts And Notes Receivable
NumberOfYearsNotesReceivableAndDirectFinancingLeasesAreDueWithinAndWouldBeIncludedInAccountsAndNotesReceivable
P1Y
CY2012 yum Number Of Years Within Sale Is Probable To Classify Restaurant As Held For Sale And Suspend Depreciation And Amortization
NumberOfYearsWithinSaleIsProbableToClassifyRestaurantAsHeldForSaleAndSuspendDepreciationAndAmortization
P1Y
CY2012 yum Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Excluding Noncontrolling Interest Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentExcludingNoncontrollingInterestBeforeTax
26000000 USD
CY2012 yum Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansReclassificationAdjustmentsTax
57000000 USD
CY2010 yum Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansReclassificationAdjustmentsTax
8000000 USD
CY2011 yum Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansReclassificationAdjustmentsTax
12000000 USD
CY2012 yum Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Reclassifications Adjustments Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansReclassificationsAdjustmentsBeforeTax
156000000 USD
CY2011 yum Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Reclassifications Adjustments Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansReclassificationsAdjustmentsBeforeTax
34000000 USD
CY2010 yum Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Reclassifications Adjustments Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansReclassificationsAdjustmentsBeforeTax
28000000 USD
CY2011 yum Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Settlement Charges Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansSettlementChargesBeforeTax
0 USD
CY2012 yum Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Settlement Charges Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansSettlementChargesBeforeTax
84000000 USD
CY2010 yum Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Settlement Charges Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansSettlementChargesBeforeTax
0 USD
CY2012 yum Other Income Expense
OtherIncomeExpense
-115000000 USD
CY2011 yum Other Income Expense
OtherIncomeExpense
-53000000 USD
CY2010 yum Other Income Expense
OtherIncomeExpense
-43000000 USD
CY2012Q4 yum Other Liabilities And Deferred Credits
OtherLiabilitiesAndDeferredCredits
1579000000 USD
CY2011Q4 yum Other Liabilities And Deferred Credits
OtherLiabilitiesAndDeferredCredits
1471000000 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
CY2012 yum Other Non Cash Charges And Credits Net
OtherNonCashChargesAndCreditsNet
105000000 USD
CY2012 yum Percent Of System Units Located Outside United States
PercentOfSystemUnitsLocatedOutsideUnitedStates
0.54
CY2012 yum Percentage Threshold That Positions Taken Or Expected To Be Taken Is More Likely Than Not Sustained Upon Examination
PercentageThresholdThatPositionsTakenOrExpectedToBeTakenIsMoreLikelyThanNotSustainedUponExamination
0.50
CY2012 yum Period Within Date Of Corresponding Sales In Which Trade Receivables Are Classified As Accounts And Notes Receivable
PeriodWithinDateOfCorrespondingSalesInWhichTradeReceivablesAreClassifiedAsAccountsAndNotesReceivable
P30D
CY2011Q4 yum Prepaid Expenses And Other Current Assets
PrepaidExpensesAndOtherCurrentAssets
338000000 USD
CY2012Q4 yum Prepaid Expenses And Other Current Assets
PrepaidExpensesAndOtherCurrentAssets
272000000 USD
CY2011Q2 yum Restaurant Profit
RestaurantProfit
386000000 USD
yum Restaurant Profit
RestaurantProfit
513000000 USD
CY2011 yum Restaurant Profit
RestaurantProfit
1753000000 USD
CY2011Q1 yum Restaurant Profit
RestaurantProfit
360000000 USD
CY2011Q3 yum Restaurant Profit
RestaurantProfit
494000000 USD
yum Restaurant Profit
RestaurantProfit
519000000 USD
CY2012Q3 yum Restaurant Profit
RestaurantProfit
599000000 USD
CY2012Q2 yum Restaurant Profit
RestaurantProfit
423000000 USD
CY2012 yum Restaurant Profit
RestaurantProfit
1981000000 USD
CY2012Q1 yum Restaurant Profit
RestaurantProfit
440000000 USD
CY2012 yum Share Repurchases Prior To Current Reporting Date But With Settlement Dates Subsequent To Current Reporting Date
ShareRepurchasesPriorToCurrentReportingDateButWithSettlementDatesSubsequentToCurrentReportingDate
300000 shares
CY2012 yum Share Based Compensation Arrangement By Share Based Payment Award Average Expected Term For Executives
ShareBasedCompensationArrangementByShareBasedPaymentAwardAverageExpectedTermForExecutives
P6Y
CY2012 yum Share Based Compensation Arrangement By Share Based Payment Award Average Expected Term For Restaurant Level Employees
ShareBasedCompensationArrangementByShareBasedPaymentAwardAverageExpectedTermForRestaurantLevelEmployees
P5Y
CY2010 yum Stock Issued During Period Value Share Based Compensation Tax
StockIssuedDuringPeriodValueShareBasedCompensationTax
7000000 USD
CY2012 yum Stock Issued During Period Value Share Based Compensation Tax
StockIssuedDuringPeriodValueShareBasedCompensationTax
11000000 USD
CY2011 yum Stock Issued During Period Value Share Based Compensation Tax
StockIssuedDuringPeriodValueShareBasedCompensationTax
5000000 USD
CY2012 yum Taco Bell Wage And Hour Actions Number Of Proposed Classes Concerning Meals And Rest Breaks At Taco Bell Which Were Rejected By District Court
TacoBellWageAndHourActionsNumberOfProposedClassesConcerningMealsAndRestBreaksAtTacoBellWhichWereRejectedByDistrictCourt
3
CY2012 yum Taco Bell Wage And Hour Actions Proposed Number Of Classes Concerning Meals And Rest Breaks At Taco Bell In California Supreme Court For Which Plaintiffs Sought Certification
TacoBellWageAndHourActionsProposedNumberOfClassesConcerningMealsAndRestBreaksAtTacoBellInCaliforniaSupremeCourtForWhichPlaintiffsSoughtCertification
4
CY2012Q4 yum Total Operating And Capital Loss Carryforwards
TotalOperatingAndCapitalLossCarryforwards
2255000000 USD
CY2012 yum Unrecognized Tax Benefits Changes Resulting From Foreign Currency Translation Adjustment
UnrecognizedTaxBenefitsChangesResultingFromForeignCurrencyTranslationAdjustment
0 USD
CY2011 yum Unrecognized Tax Benefits Changes Resulting From Foreign Currency Translation Adjustment
UnrecognizedTaxBenefitsChangesResultingFromForeignCurrencyTranslationAdjustment
5000000 USD
CY2012Q4 yum Share Based Compensation Arrangement By Share Based Payment Award Stock Appreciation Rights Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardStockAppreciationRightsOutstandingNumber
23941000 shares
CY2012Q4 yum Share Based Compensation Arrangement By Share Based Payment Award Stock Appreciation Rights Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardStockAppreciationRightsOutstandingWeightedAverageExercisePrice
38.75
CY2011 yum Share Repurchases Prior To Current Reporting Date But With Settlement Dates Subsequent To Current Reporting Date
ShareRepurchasesPriorToCurrentReportingDateButWithSettlementDatesSubsequentToCurrentReportingDate
400000 shares
CY2011 yum Value Of Share Repurchases Prior To Current Reporting Date But With Settlement Dates Subsequent To Current Reporting Date
ValueOfShareRepurchasesPriorToCurrentReportingDateButWithSettlementDatesSubsequentToCurrentReportingDate
19000000 USD
CY2012 yum Value Of Share Repurchases Prior To Current Reporting Date But With Settlement Dates Subsequent To Current Reporting Date
ValueOfShareRepurchasesPriorToCurrentReportingDateButWithSettlementDatesSubsequentToCurrentReportingDate
20000000 USD
CY2012 yum Year Longest Lease Expires
YearLongestLeaseExpires
2151
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-29
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-29
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001041061
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
450729244 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
29700000000 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
YUM BRANDS INC
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

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