$YUM
YUM BRANDS INC

2013 Q2 Form 10-Q Financial Statement

#000104106113000035 Filed on July 16, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $2.904B $3.168B
YoY Change -8.33% 12.5%
Cost Of Revenue $2.164B $2.339B
YoY Change -7.48% 14.38%
Gross Profit $740.0M $829.0M
YoY Change -10.74% 7.52%
Gross Profit Margin 25.48% 26.17%
Selling, General & Admin $1.102B $1.146B
YoY Change -3.84% 13.13%
% of Gross Profit 148.92% 138.24%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $170.0M $147.0M
YoY Change 15.65% 0.68%
% of Gross Profit 22.97% 17.73%
Operating Expenses $1.102B $1.146B
YoY Change -3.84% 13.13%
Operating Profit $390.0M $473.0M
YoY Change -17.55% 12.89%
Interest Expense -$41.00M -$31.00M
YoY Change 32.26% 40.91%
% of Operating Profit -10.51% -6.55%
Other Income/Expense, Net
YoY Change
Pretax Income $358.0M $435.0M
YoY Change -17.7% 13.28%
Income Tax $82.00M $102.0M
% Of Pretax Income 22.91% 23.45%
Net Earnings $281.0M $331.0M
YoY Change -15.11% 4.75%
Net Earnings / Revenue 9.68% 10.45%
Basic Earnings Per Share $0.62 $0.71
Diluted Earnings Per Share $0.61 $0.69
COMMON SHARES
Basic Shares Outstanding 454.0M shares 465.0M shares
Diluted Shares Outstanding 464.0M shares 477.0M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $500.0M $984.0M
YoY Change -49.19% 3.04%
Cash & Equivalents $500.0M $984.0M
Short-Term Investments
Other Short-Term Assets $434.0M $619.0M
YoY Change -29.89% 48.09%
Inventory $319.0M $305.0M
Prepaid Expenses
Receivables $352.0M $323.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.605B $2.231B
YoY Change -28.06% 21.18%
LONG-TERM ASSETS
Property, Plant & Equipment $4.252B $4.102B
YoY Change 3.66% 4.99%
Goodwill $1.110B $1.010B
YoY Change 9.9% 50.3%
Intangibles $717.0M $733.0M
YoY Change -2.18% 80.1%
Long-Term Investments $29.00M $42.00M
YoY Change -30.95% -70.63%
Other Assets $571.0M $512.0M
YoY Change 11.52% -0.78%
Total Long-Term Assets $7.159B $6.946B
YoY Change 3.07% 9.11%
TOTAL ASSETS
Total Short-Term Assets $1.605B $2.231B
Total Long-Term Assets $7.159B $6.946B
Total Assets $8.764B $9.177B
YoY Change -4.5% 11.82%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.738B $1.770B
YoY Change -1.81% 18.95%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $68.00M $316.0M
YoY Change -78.48% 1563.16%
Long-Term Debt Due $68.00M $316.0M
YoY Change -78.48% 1563.16%
Total Short-Term Liabilities $1.990B $2.313B
YoY Change -13.96% 35.18%
LONG-TERM LIABILITIES
Long-Term Debt $2.918B $2.995B
YoY Change -2.57% -8.38%
Other Long-Term Liabilities $1.512B $1.597B
YoY Change -5.32% 19.27%
Total Long-Term Liabilities $4.430B $4.592B
YoY Change -3.53% -0.35%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.990B $2.313B
Total Long-Term Liabilities $4.430B $4.592B
Total Liabilities $6.420B $6.905B
YoY Change -7.02% 9.27%
SHAREHOLDERS EQUITY
Retained Earnings $2.324B $2.378B
YoY Change -2.27% 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 $2.223B $2.135B
YoY Change
Total Liabilities & Shareholders Equity $8.764B $9.177B
YoY Change -4.5% 11.82%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $281.0M $331.0M
YoY Change -15.11% 4.75%
Depreciation, Depletion And Amortization $170.0M $147.0M
YoY Change 15.65% 0.68%
Cash From Operating Activities $328.0M $440.0M
YoY Change -25.45% 6.02%
INVESTING ACTIVITIES
Capital Expenditures -$235.0M -$222.0M
YoY Change 5.86% 41.4%
Acquisitions
YoY Change
Other Investing Activities -$22.00M $28.00M
YoY Change -178.57% -110.53%
Cash From Investing Activities -$257.0M -$194.0M
YoY Change 32.47% -54.14%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -328.0M -351.0M
YoY Change -6.55% -39.38%
NET CHANGE
Cash From Operating Activities 328.0M 440.0M
Cash From Investing Activities -257.0M -194.0M
Cash From Financing Activities -328.0M -351.0M
Net Change In Cash -257.0M -105.0M
YoY Change 144.76% -82.11%
FREE CASH FLOW
Cash From Operating Activities $328.0M $440.0M
Capital Expenditures -$235.0M -$222.0M
Free Cash Flow $563.0M $662.0M
YoY Change -14.95% 15.73%

Facts In Submission

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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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13000000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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10000000 shares
CY2013Q2 us-gaap Intangible Assets Net Excluding Goodwill
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CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
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CY2013Q2 us-gaap Interest Income Expense Net
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us-gaap Interest Income Expense Net
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CY2012Q2 us-gaap Interest Income Expense Net
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us-gaap Interest Income Expense Net
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CY2013Q2 us-gaap Inventory Net
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CY2012Q4 us-gaap Inventory Net
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CY2013Q2 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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29000000 USD
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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72000000 USD
CY2012Q4 us-gaap Liabilities
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CY2013Q2 us-gaap Liabilities
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6420000000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
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CY2013Q2 us-gaap Liabilities And Stockholders Equity
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CY2013Q2 us-gaap Liabilities Current
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1990000000 USD
CY2012Q4 us-gaap Liabilities Current
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2279000000 USD
CY2012Q4 us-gaap Liability For Claims And Claims Adjustment Expense Property Casualty Liability
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142000000 USD
CY2013Q2 us-gaap Liability For Claims And Claims Adjustment Expense Property Casualty Liability
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134000000 USD
CY2013Q2 us-gaap Long Term Debt
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CY2013Q2 us-gaap Long Term Debt And Capital Lease Obligations
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CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations
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us-gaap Loss Contingency Number Of Plaintiffs
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CY2013Q2 us-gaap Minority Interest
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CY2012Q4 us-gaap Minority Interest
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us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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us-gaap Minority Interest Decrease From Redemptions
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Income Loss
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CY2012Q2 us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2013Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2012Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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us-gaap Number Of Reportable Segments
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CY2013Q2 us-gaap Operating Income Loss
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us-gaap Operating Income Loss
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CY2012Q2 us-gaap Operating Income Loss
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us-gaap Operating Income Loss
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CY2013Q2 us-gaap Other Assets Noncurrent
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us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
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CY2012Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
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us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
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us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Before Tax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Before Tax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Net Of Tax
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us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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CY2012Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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us-gaap Other Comprehensive Income Loss Foreign Currency Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Tax
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us-gaap Other Comprehensive Income Loss Foreign Currency Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
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CY2013Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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CY2013Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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CY2012Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments Of Dividends Common Stock
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us-gaap Payments Of Dividends Common Stock
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
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us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
472000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
406000000 USD
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
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us-gaap Payments To Acquire Short Term Investments
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us-gaap Pension Contributions
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us-gaap Pension Contributions
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us-gaap Proceeds From Divestiture Of Businesses
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us-gaap Proceeds From Repayments Of Short Term Debt Maturing In More Than Three Months
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55000000 USD
us-gaap Proceeds From Divestiture Of Businesses
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155000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
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us-gaap Proceeds From Payments For Other Financing Activities
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us-gaap Proceeds From Stock Options Exercised
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us-gaap Proceeds From Stock Options Exercised
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CY2013Q2 us-gaap Profit Loss
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us-gaap Profit Loss
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us-gaap Profit Loss
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CY2012Q4 us-gaap Property Plant And Equipment Gross
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CY2012Q4 us-gaap Property Plant And Equipment Net
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CY2013Q2 us-gaap Property Plant And Equipment Net
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CY2012Q4 us-gaap Redeemable Noncontrolling Interest Equity Fair Value
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CY2013Q2 us-gaap Redeemable Noncontrolling Interest Equity Fair Value
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us-gaap Repayments Of Long Term Debt
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us-gaap Repayments Of Long Term Debt
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CY2013Q2 us-gaap Retained Earnings Accumulated Deficit
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us-gaap Revenues
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us-gaap Revenues
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CY2012Q2 us-gaap Revenues
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CY2013Q2 us-gaap Revenues
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us-gaap Sales Revenue Goods Net
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us-gaap Sales Revenue Goods Net
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CY2012Q4 us-gaap Short Term Borrowings
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us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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CY2013Q2 us-gaap Short Term Borrowings
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us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
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us-gaap Stock Repurchased During Period Shares
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us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
4315000 shares
us-gaap Stock Repurchased During Period Value
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us-gaap Stock Repurchased During Period Value
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CY2012Q4 us-gaap Stockholders Equity
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CY2013Q2 us-gaap Stockholders Equity
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CY2013Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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2285000000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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464000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
478000000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
464000000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
477000000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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454000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
454000000 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
CY2012Q4 yum Accounts Notes And Loans Receivable Gross Current
AccountsNotesAndLoansReceivableGrossCurrent
313000000 USD
CY2013Q2 yum Accounts Notes And Loans Receivable Gross Current
AccountsNotesAndLoansReceivableGrossCurrent
365000000 USD
yum Additional Ammended Complaints
AdditionalAmmendedComplaints
2 claims
CY2012Q4 yum Advertising Cooperative Assets Restricted
AdvertisingCooperativeAssetsRestricted
136000000 USD
CY2013Q2 yum Advertising Cooperative Assets Restricted
AdvertisingCooperativeAssetsRestricted
81000000 USD
CY2012Q4 yum Advertising Cooperative Liabilities
AdvertisingCooperativeLiabilities
136000000 USD
CY2013Q2 yum Advertising Cooperative Liabilities
AdvertisingCooperativeLiabilities
81000000 USD
CY2012Q4 yum Allowance For Doubtful Accounts Notes And Loans Receivable Current
AllowanceForDoubtfulAccountsNotesAndLoansReceivableCurrent
12000000 USD
CY2013Q2 yum Allowance For Doubtful Accounts Notes And Loans Receivable Current
AllowanceForDoubtfulAccountsNotesAndLoansReceivableCurrent
13000000 USD
yum Amounts Classified Into Other Comprehensive Income Net Of Tax
AmountsClassifiedIntoOtherComprehensiveIncomeNetOfTax
11000000 USD
yum Amounts Reclassified From Accumulated Other Comprehensive Income Net Of Tax
AmountsReclassifiedFromAccumulatedOtherComprehensiveIncomeNetOfTax
20000000 USD
yum Closures And Impairment Expenses
ClosuresAndImpairmentExpenses
10000000 USD
CY2012Q2 yum Closures And Impairment Expenses
ClosuresAndImpairmentExpenses
4000000 USD
CY2013Q2 yum Closures And Impairment Expenses
ClosuresAndImpairmentExpenses
6000000 USD
yum Closures And Impairment Expenses
ClosuresAndImpairmentExpenses
5000000 USD
yum Derivative Instruments Paymentsfor Proceedsfrom
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yum Derivative Instruments Paymentsfor Proceedsfrom
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yum Fiscal Period Adjustment
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53
yum Fiscal Period Adjustment Frequency
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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 Mark Smith V Pizza Hut Inc Final Number Of Opt Ins Expected Approximate
MarkSmithVPizzaHutIncFinalNumberOfOptInsExpectedApproximate
6000
yum Fiscal Period Weeks Standard Fourth Quarter
FiscalPeriodWeeksStandardFourthQuarter
16 weeks
CY2013Q2 yum Foreign Currency Transaction Gain Loss And Other Income Expense Before Tax
ForeignCurrencyTransactionGainLossAndOtherIncomeExpenseBeforeTax
6000000 USD
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
5000000 USD
yum Foreign Currency Transaction Gain Loss And Other Income Expense Before Tax
ForeignCurrencyTransactionGainLossAndOtherIncomeExpenseBeforeTax
10000000 USD
yum Moeller V Taco Bell Number Of Individual Plaintiffs State Law Damages Claims
MoellerVTacoBellNumberOfIndividualPlaintiffsStateLawDamagesClaims
4 plaintiffs
yum Number Of Accessibility Laws That Taco Bell Was In Violation Of
NumberOfAccessibilityLawsThatTacoBellWasInViolationOf
3 violations
yum Number Of Alleged Violations Of Ada And State Law Tried
NumberOfAllegedViolationsOfAdaAndStateLawTried
12 violations
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
yum Number Of Company Owned Restaurants That May Be In Class
NumberOfCompanyOwnedRestaurantsThatMayBeInClass
200 restaurants
yum Number Of Days Trade Receivables Are Due Within After Sale Occurs
NumberOfDaysTradeReceivablesAreDueWithinAfterSaleOccurs
30 days
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
yum Number Of Periods Or Months In Advance That Certain Of Our International Businesses Close Their Books
NumberOfPeriodsOrMonthsInAdvanceThatCertainOfOurInternationalBusinessesCloseTheirBooks
1 Months
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
yum Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansReclassificationAdjustmentsTax
14000000 USD
CY2013Q2 yum Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansReclassificationAdjustmentsTax
5000000 USD
CY2012Q2 yum Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansReclassificationAdjustmentsTax
6000000 USD
yum Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansReclassificationAdjustmentsTax
12000000 USD
yum Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Reclassifications Adjustments After Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansReclassificationsAdjustmentsAfterTax
25000000 USD
CY2013Q2 yum Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Reclassifications Adjustments Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansReclassificationsAdjustmentsBeforeTax
14000000 USD
yum Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Reclassifications Adjustments Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansReclassificationsAdjustmentsBeforeTax
39000000 USD
CY2012Q2 yum Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Reclassifications Adjustments Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansReclassificationsAdjustmentsBeforeTax
16000000 USD
yum Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Reclassifications Adjustments Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansReclassificationsAdjustmentsBeforeTax
31000000 USD
CY2013Q2 yum Other Income Expense
OtherIncomeExpense
9000000 USD
yum Other Income Expense
OtherIncomeExpense
1000000 USD
yum Other Income Expense
OtherIncomeExpense
-86000000 USD
CY2012Q2 yum Other Income Expense
OtherIncomeExpense
-7000000 USD
CY2013Q2 yum Other Liabilities And Deferred Credits
OtherLiabilitiesAndDeferredCredits
1512000000 USD
CY2012Q4 yum Other Liabilities And Deferred Credits
OtherLiabilitiesAndDeferredCredits
1490000000 USD
yum Other Non Cash Charges And Credits Net
OtherNonCashChargesAndCreditsNet
63000000 USD
yum Other Non Cash Charges And Credits Net
OtherNonCashChargesAndCreditsNet
29000000 USD
CY2012Q4 yum Prepaid Expenses And Other Current Assets
PrepaidExpensesAndOtherCurrentAssets
272000000 USD
CY2013Q2 yum Prepaid Expenses And Other Current Assets
PrepaidExpensesAndOtherCurrentAssets
238000000 USD
yum Prospective Lead Plaintiffs
ProspectiveLeadPlaintiffs
2 plaintiffs
yum Share Repurchases Prior To Current Reporting Date But With Settlement Dates Subsequent To Current Reporting Date
ShareRepurchasesPriorToCurrentReportingDateButWithSettlementDatesSubsequentToCurrentReportingDate
200000 shares
CY2012 yum Share Repurchases Prior To Current Reporting Date But With Settlement Dates Subsequent To Current Reporting Date
ShareRepurchasesPriorToCurrentReportingDateButWithSettlementDatesSubsequentToCurrentReportingDate
300000 shares
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
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
CY2012 yum Value Of Share Repurchases Prior To Current Reporting Date But With Settlement Dates Subsequent To Current Reporting Date
ValueOfShareRepurchasesPriorToCurrentReportingDateButWithSettlementDatesSubsequentToCurrentReportingDate
20000000 USD
yum Value Of Share Repurchases Prior To Current Reporting Date But With Settlement Dates Subsequent To Current Reporting Date
ValueOfShareRepurchasesPriorToCurrentReportingDateButWithSettlementDatesSubsequentToCurrentReportingDate
15000000 USD
dei Amendment Flag
AmendmentFlag
false
dei Document Period End Date
DocumentPeriodEndDate
2013-06-15
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001041061
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
446225089 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
29700000000 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
0001041061-13-000035-index-headers.html Edgar Link pending
0001041061-13-000035-index.html Edgar Link pending
0001041061-13-000035.txt Edgar Link pending
0001041061-13-000035-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
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report.css Edgar Link pending
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yum-20130615.xml Edgar Link completed
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