$YUM
YUM BRANDS INC

2012 Q4 Form 10-K Financial Statement

#000104106114000007 Filed on February 18, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2012 Q2
Revenue $4.153B $3.569B $3.168B
YoY Change 1.02% 9.01% 12.5%
Cost Of Revenue $2.045B $2.543B $2.339B
YoY Change -0.68% 7.75% 14.38%
Gross Profit $2.108B $1.026B $829.0M
YoY Change 2.73% 12.25% 7.52%
Gross Profit Margin 50.76% 28.75% 26.17%
Selling, General & Admin $1.630B $1.196B $1.146B
YoY Change 6.89% 8.73% 13.13%
% of Gross Profit 77.32% 116.57% 138.24%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $236.0M $144.0M $147.0M
YoY Change 16.83% -8.28% 0.68%
% of Gross Profit 11.2% 14.04% 17.73%
Operating Expenses $1.624B $1.196B $1.146B
YoY Change 6.49% 8.73% 13.13%
Operating Profit $484.0M $671.0M $473.0M
YoY Change -8.16% 37.5% 12.89%
Interest Expense -$30.00M -$15.00M -$31.00M
YoY Change -26.83% -6.25% 40.91%
% of Operating Profit -6.2% -2.24% -6.55%
Other Income/Expense, Net
YoY Change
Pretax Income $463.0M $639.0M $435.0M
YoY Change 0.43% 40.13% 13.28%
Income Tax $127.0M $161.0M $102.0M
% Of Pretax Income 27.43% 25.2% 23.45%
Net Earnings $337.0M $471.0M $331.0M
YoY Change -5.34% 22.98% 4.75%
Net Earnings / Revenue 8.11% 13.2% 10.45%
Basic Earnings Per Share $1.02 $0.71
Diluted Earnings Per Share $724.7K $1.00 $0.69
COMMON SHARES
Basic Shares Outstanding 451.8M shares 460.0M shares 465.0M shares
Diluted Shares Outstanding 472.0M shares 477.0M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $776.0M $942.0M $984.0M
YoY Change -35.23% -23.79% 3.04%
Cash & Equivalents $776.0M $942.0M $984.0M
Short-Term Investments
Other Short-Term Assets $535.0M $544.0M $619.0M
YoY Change -5.14% -16.05% 48.09%
Inventory $313.0M $291.0M $305.0M
Prepaid Expenses
Receivables $301.0M $302.0M $323.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.925B $2.079B $2.231B
YoY Change -17.06% -11.57% 21.18%
LONG-TERM ASSETS
Property, Plant & Equipment $4.250B $4.119B $4.102B
YoY Change 5.15% 6.38% 4.99%
Goodwill $1.034B $1.006B $1.010B
YoY Change 51.84% 49.7% 50.3%
Intangibles $690.0M $713.0M $733.0M
YoY Change 130.77% 149.3% 80.1%
Long-Term Investments $72.00M $58.00M $42.00M
YoY Change -56.89% -63.29% -70.63%
Other Assets $575.0M $528.0M $512.0M
YoY Change 21.05% 8.64% -0.78%
Total Long-Term Assets $7.088B $6.895B $6.946B
YoY Change 8.83% 11.25% 9.11%
TOTAL ASSETS
Total Short-Term Assets $1.925B $2.079B $2.231B
Total Long-Term Assets $7.088B $6.895B $6.946B
Total Assets $9.013B $8.974B $9.177B
YoY Change 2.03% 4.97% 11.82%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $684.0M $1.828B $1.770B
YoY Change -3.93% 4.4% 18.95%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $10.00M $18.00M $316.0M
YoY Change -96.88% -93.73% 1563.16%
Long-Term Debt Due $10.00M $18.00M $316.0M
YoY Change -96.88% -93.73% 1563.16%
Total Short-Term Liabilities $2.279B $2.057B $2.313B
YoY Change -6.98% -9.26% 35.18%
LONG-TERM LIABILITIES
Long-Term Debt $2.932B $3.003B $2.995B
YoY Change -2.17% 2.14% -8.38%
Other Long-Term Liabilities $1.490B $1.575B $1.597B
YoY Change 1.29% 25.1% 19.27%
Total Long-Term Liabilities $4.422B $4.578B $4.592B
YoY Change -1.03% 9.03% -0.35%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.279B $2.057B $2.313B
Total Long-Term Liabilities $4.422B $4.578B $4.592B
Total Liabilities $6.701B $6.635B $6.905B
YoY Change -3.14% 2.61% 9.27%
SHAREHOLDERS EQUITY
Retained Earnings $2.286B $2.450B $2.378B
YoY Change 11.4% 17.68% 24.7%
Common Stock $0.00 $0.00 $0.00
YoY Change -100.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.154B $2.197B $2.135B
YoY Change
Total Liabilities & Shareholders Equity $9.013B $8.974B $9.177B
YoY Change 2.03% 4.97% 11.82%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2012 Q2
OPERATING ACTIVITIES
Net Income $337.0M $471.0M $331.0M
YoY Change -5.34% 22.98% 4.75%
Depreciation, Depletion And Amortization $236.0M $144.0M $147.0M
YoY Change 16.83% -8.28% 0.68%
Cash From Operating Activities $476.0M $894.0M $440.0M
YoY Change 1.93% 14.62% 6.02%
INVESTING ACTIVITIES
Capital Expenditures -$421.0M -$272.0M -$222.0M
YoY Change 8.79% 21.97% 41.4%
Acquisitions
YoY Change
Other Investing Activities $163.0M $121.0M $28.00M
YoY Change 34.71% 95.16% -110.53%
Cash From Investing Activities -$258.0M -$151.0M -$194.0M
YoY Change -3.01% -6.21% -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 -394.0M -783.0M -351.0M
YoY Change 80.73% 120.56% -39.38%
NET CHANGE
Cash From Operating Activities 476.0M 894.0M 440.0M
Cash From Investing Activities -258.0M -151.0M -194.0M
Cash From Financing Activities -394.0M -783.0M -351.0M
Net Change In Cash -176.0M -40.00M -105.0M
YoY Change 935.29% -115.15% -82.11%
FREE CASH FLOW
Cash From Operating Activities $476.0M $894.0M $440.0M
Capital Expenditures -$421.0M -$272.0M -$222.0M
Free Cash Flow $897.0M $1.166B $662.0M
YoY Change 5.04% 16.25% 15.73%

Facts In Submission

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118000000 USD
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88000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
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82000000 USD
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115000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
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120000000 USD
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48000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
50000000 USD
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200000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
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203000000 USD
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2000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Current
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5000000 USD
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256000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
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233000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Noncurrent
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138000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
149000000 USD
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55000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Other
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48000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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93000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
95000000 USD
CY2013Q4 us-gaap Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
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2600000000 USD
CY2013Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
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CY2012Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
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CY2012 us-gaap Defined Benefit Plan Amortization Of Gains Losses
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CY2013 us-gaap Defined Benefit Plan Amortization Of Gains Losses
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51000000 USD
CY2013 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
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2000000 USD
CY2012 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
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1000000 USD
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0 USD
CY2012 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
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CY2013 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
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-30000000 USD
CY2013Q4 us-gaap Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
2028
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14000000 USD
CY2013 us-gaap Defined Contribution Plan Cost Recognized
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12000000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
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13000000 USD
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637000000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
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CY2012 us-gaap Depreciation Depletion And Amortization
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665000000 USD
CY2011Q4 us-gaap Derivative Assets Liabilities At Fair Value Net
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CY2012Q4 us-gaap Derivative Assets Liabilities At Fair Value Net
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19000000 USD
CY2013Q4 us-gaap Derivative Assets Liabilities At Fair Value Net
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18000000 USD
CY2012 us-gaap Derivative Gain Loss On Derivative Net
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CY2013 us-gaap Derivative Gain Loss On Derivative Net
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2000000 USD
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CY2013 us-gaap Derivative Instruments Gain Recognized In Other Comprehensive Income Effective Portion
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6000000 USD
CY2012Q4 us-gaap Dividends Payable Current
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CY2013Q4 us-gaap Dividends Payable Current
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3.46
CY2011 us-gaap Earnings Per Share Basic
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CY2013 us-gaap Earnings Per Share Basic
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CY2013Q1 us-gaap Earnings Per Share Basic
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CY2013Q3 us-gaap Earnings Per Share Basic
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us-gaap Earnings Per Share Basic
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0.72
CY2012Q2 us-gaap Earnings Per Share Basic
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0.71
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us-gaap Earnings Per Share Basic
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CY2012Q3 us-gaap Earnings Per Share Basic
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CY2012 us-gaap Earnings Per Share Diluted
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CY2013 us-gaap Earnings Per Share Diluted
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2.36
CY2011 us-gaap Earnings Per Share Diluted
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CY2013Q2 us-gaap Earnings Per Share Diluted
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0.61
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0.72
CY2013Q3 us-gaap Earnings Per Share Diluted
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0.33
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
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us-gaap Earnings Per Share Diluted
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CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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21000000 USD
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
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CY2013 us-gaap Effective Income Tax Rate Continuing Operations
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CY2011 us-gaap Effective Income Tax Rate Continuing Operations
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0.195
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35
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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0.013
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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0.006
CY2013 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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0.015
CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.114
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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-0.077
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.131
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
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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 Other Adjustments
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-0.009
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.002
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
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.001
CY2013Q4 us-gaap Employee Related Liabilities Current
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CY2012Q4 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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CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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18000000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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15000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
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120000000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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6000000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
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65000000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
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CY2013 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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41000000 USD
CY2011 us-gaap Equity Method Investment Dividends Or Distributions
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39000000 USD
CY2013 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 Equity Method Investment Other Than Temporary Impairment
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CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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98000000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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44000000 USD
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 Operating Activities
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98000000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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66000000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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us-gaap Extinguishment Of Debt Amount
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25000000 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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-6000000 USD
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158000000 USD
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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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CY2013 us-gaap Gain Loss On Disposition Of Assets
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CY2013 us-gaap Gains Losses On Extinguishment Of Debt
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us-gaap Gains Losses On Extinguishment Of Debt
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CY2011 us-gaap General And Administrative Expense
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CY2013 us-gaap Goodwill Acquired During Period
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CY2013Q4 us-gaap Goodwill Gross
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CY2012Q4 us-gaap Goodwill Gross
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17000000 USD
CY2013Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
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239000000 USD
CY2011Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
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CY2013 us-gaap Goodwill 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>
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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464000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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504000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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266000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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1551000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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1659000000 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 Loss From Continuing Operations Before Income Taxes Foreign
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1641000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1087000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1393000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1608000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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1335000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1064000000 USD
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
26000000 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
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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;) comprise primarily the worldwide operations of its KFC, Pizza Hut and Taco Bell (collectively the &#8220;Concepts&#8221;).&#160;&#160;YUM has over </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">40,000</font><font style="font-family:inherit;font-size:10pt;"> units of which </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">55%</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, convenient, 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;">As of and through December 28, 2013, YUM consisted 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. </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;">In the first quarter of 2014, we will combine our YRI and U.S. businesses and begin reporting segment information for </font><font style="font-family:inherit;font-size:10pt;">three</font><font style="font-family:inherit;font-size:10pt;"> global divisions: KFC, Pizza Hut and Taco Bell. China and India will remain separate reporting segments due to their strategic importance and growth potential. This new structure is designed to drive greater global brand focus, enabling us to more effectively share know-how and accelerate growth. While our consolidated results will not be impacted, we will restate our historical segment information during 2014 for consistent presentation.</font></div></div>
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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;28, 2013</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>
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P2Y
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53
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FiscalPeriodMonthsStandardSecondAndThirdQuarters
3 Months
CY2013 yum Fiscal Period Weeks Adjusted Fourth Quarter
FiscalPeriodWeeksAdjustedFourthQuarter
17 weeks
CY2013 yum Fiscal Period Weeks Standard
FiscalPeriodWeeksStandard
12 weeks
CY2011 yum Initial Fees Net
InitialFeesNet
62000000 USD
CY2012 yum Initial Fees Net
InitialFeesNet
68000000 USD
CY2013 yum Initial Fees Net
InitialFeesNet
77000000 USD
CY2012 yum Initial Franchise Fees Included In Refranchising Gains
InitialFranchiseFeesIncludedInRefranchisingGains
24000000 USD
CY2013Q4 yum Future Lease Payments Due From Franchisees On Nominal Basis
FutureLeasePaymentsDueFromFranchiseesOnNominalBasis
400000000 USD
CY2013 yum Goodwill Disposals And Other Net
GoodwillDisposalsAndOtherNet
-13000000 USD
CY2011 yum Goodwill Disposals And Other Net
GoodwillDisposalsAndOtherNet
-23000000 USD
CY2013 yum Goodwill Written Off Related To Sale Of Business Unit Years From Acquisition
GoodwillWrittenOffRelatedToSaleOfBusinessUnitYearsFromAcquisition
P2Y
CY2012 yum Income Tax Reconciliation Adjustments To Reserves And Prior Years
IncomeTaxReconciliationAdjustmentsToReservesAndPriorYears
-47000000 USD
CY2013 yum Income Tax Reconciliation Adjustments To Reserves And Prior Years
IncomeTaxReconciliationAdjustmentsToReservesAndPriorYears
49000000 USD
CY2011 yum Income Tax Reconciliation Adjustments To Reserves And Prior Years
IncomeTaxReconciliationAdjustmentsToReservesAndPriorYears
24000000 USD
CY2012 yum Increase Decrease In Accrued Capital Expenditures
IncreaseDecreaseInAccruedCapitalExpenditures
35000000 USD
CY2011 yum Increase Decrease In Accrued Capital Expenditures
IncreaseDecreaseInAccruedCapitalExpenditures
55000000 USD
CY2013 yum Increase Decrease In Accrued Capital Expenditures
IncreaseDecreaseInAccruedCapitalExpenditures
-41000000 USD
CY2013 yum Maximum401 K Participant Contribution Of Eligible Compensation
Maximum401KParticipantContributionOfEligibleCompensation
0.75
CY2013 yum Maximum Company Match Of Participant Contribution Of Eligible Compensation
MaximumCompanyMatchOfParticipantContributionOfEligibleCompensation
0.06
CY2013 yum Maximum Duration Of Lease Commitments From Inception
MaximumDurationOfLeaseCommitmentsFromInception
20 Years
CY2013 yum Minimum Statutory Damages Per Offense Under California Disabled Persons Act
MinimumStatutoryDamagesPerOffenseUnderCaliforniaDisabledPersonsAct
1000 USD
CY2013 yum Minimum Statutory Damages Per Offense Under Unruh Act
MinimumStatutoryDamagesPerOffenseUnderUnruhAct
4000 USD
CY2013 yum Moeller V Taco Bell Number Of Individual Plaintiffs State Law Damages Claims
MoellerVTacoBellNumberOfIndividualPlaintiffsStateLawDamagesClaims
4 plaintiffs
CY2012Q4 yum Net Operating Loss And Tax Credit Carryforwards
NetOperatingLossAndTaxCreditCarryforwards
337000000 USD
CY2013Q4 yum Net Operating Loss And Tax Credit Carryforwards
NetOperatingLossAndTaxCreditCarryforwards
310000000 USD
CY2011Q4 yum Net Provisions For Uncollectible Franchise And License Receivables Included In Franchise And License Expenses
NetProvisionsForUncollectibleFranchiseAndLicenseReceivablesIncludedInFranchiseAndLicenseExpenses
7000000 USD
CY2013Q4 yum Net Provisions For Uncollectible Franchise And License Receivables Included In Franchise And License Expenses
NetProvisionsForUncollectibleFranchiseAndLicenseReceivablesIncludedInFranchiseAndLicenseExpenses
2000000 USD
CY2012Q4 yum Net Provisions For Uncollectible Franchise And License Receivables Included In Franchise And License Expenses
NetProvisionsForUncollectibleFranchiseAndLicenseReceivablesIncludedInFranchiseAndLicenseExpenses
-1000000 USD
CY2012 yum Net Tax Benefit On Business Divestiture Including Valuation Allowance Related To Capital Losses
NetTaxBenefitOnBusinessDivestitureIncludingValuationAllowanceRelatedToCapitalLosses
0 USD
CY2011 yum Net Tax Benefit On Business Divestiture Including Valuation Allowance Related To Capital Losses
NetTaxBenefitOnBusinessDivestitureIncludingValuationAllowanceRelatedToCapitalLosses
-72000000 USD
CY2013 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
CY2013 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
yum Netlossrelatedtorepurchaseof Senior Unsecured Notes
NetlossrelatedtorepurchaseofSeniorUnsecuredNotes
75000000 USD
CY2013 yum Number Of Alleged Violations Of Ada And State Law Tried
NumberOfAllegedViolationsOfAdaAndStateLawTried
12 violations
CY2013 yum Initial Franchise Fees Included In Refranchising Gains
InitialFranchiseFeesIncludedInRefranchisingGains
13000000 USD
CY2012Q4 yum Long Lived Assets
LongLivedAssets
5974000000 USD
CY2013Q4 yum Long Lived Assets
LongLivedAssets
5986000000 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
CY2013Q4 yum Long Term Debt And Capital Lease Obligations Excluding Hedge Accounting Adjustment Current
LongTermDebtAndCapitalLeaseObligationsExcludingHedgeAccountingAdjustmentCurrent
71000000 USD
CY2012Q4 yum Long Term Debt And Capital Lease Obligations Excluding Hedge Accounting Adjustment Current And Noncurrent
LongTermDebtAndCapitalLeaseObligationsExcludingHedgeAccountingAdjustmentCurrentAndNoncurrent
2920000000 USD
CY2013Q4 yum Long Term Debt And Capital Lease Obligations Excluding Hedge Accounting Adjustment Current And Noncurrent
LongTermDebtAndCapitalLeaseObligationsExcludingHedgeAccountingAdjustmentCurrentAndNoncurrent
2975000000 USD
CY2012Q4 yum Long Term Debt And Capital Lease Obligations Excluding Hedge Accounting Adjustment Noncurrent
LongTermDebtAndCapitalLeaseObligationsExcludingHedgeAccountingAdjustmentNoncurrent
2910000000 USD
CY2013Q4 yum Long Term Debt And Capital Lease Obligations Excluding Hedge Accounting Adjustment Noncurrent
LongTermDebtAndCapitalLeaseObligationsExcludingHedgeAccountingAdjustmentNoncurrent
2904000000 USD
yum Lossesonextinguishmentofdebtrecordedin Interestexpense
LossesonextinguishmentofdebtrecordedinInterestexpense
118000000 USD
CY2013 yum Mark Smith V Pizza Hut Inc Final Number Of Opt Ins Expected Approximate
MarkSmithVPizzaHutIncFinalNumberOfOptInsExpectedApproximate
6000
CY2013 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
CY2013 yum Number Of Company Owned Restaurants That May Be In Class
NumberOfCompanyOwnedRestaurantsThatMayBeInClass
200 restaurants
CY2013 yum Number Of Consecutive Years Used As Indicator Of Impairment Of Investment In Unconsolidated Affiliates
NumberOfConsecutiveYearsUsedAsIndicatorOfImpairmentOfInvestmentInUnconsolidatedAffiliates
P2Y
CY2013 yum Number Of Consecutive Years Used As Primary Indicator Of Potential Impairment Of Restaurant Assets
NumberOfConsecutiveYearsUsedAsPrimaryIndicatorOfPotentialImpairmentOfRestaurantAssets
P2Y
CY2013Q4 yum Number Of Homogeneous Groups Used To Estimate Expected Term Of Stock Option And Sar Awards
NumberOfHomogeneousGroupsUsedToEstimateExpectedTermOfStockOptionAndSarAwards
2 groups
CY2013 yum Number Of Periods Or Months In Advance That All International Businesses Except China Close Their Books
NumberOfPeriodsOrMonthsInAdvanceThatAllInternationalBusinessesExceptChinaCloseTheirBooks
1
CY2013 yum Number Of Restaurant To Be Subject Of Trial On Ada Claims
NumberOfRestaurantToBeSubjectOfTrialOnAdaClaims
1 restaurants
CY2013 yum Number Of States That Assert State Law Class Action Claims
NumberOfStatesThatAssertStateLawClassActionClaims
16 States
CY2013Q4 yum Number Of Stock Award Plans In Effect
NumberOfStockAwardPlansInEffect
4 plans
CY2013 yum Number Of Years Notes Receivable And Direct Financing Leases Are Beyond And Would Be Included In Other Assets
NumberOfYearsNotesReceivableAndDirectFinancingLeasesAreBeyondAndWouldBeIncludedInOtherAssets
P1Y
CY2013 yum Number Of Years Notes Receivable And Direct Financing Leases Are Due Within And Would Be Included In Accounts And Notes Receivable
NumberOfYearsNotesReceivableAndDirectFinancingLeasesAreDueWithinAndWouldBeIncludedInAccountsAndNotesReceivable
P1Y
CY2013 yum Number Of Years Within Sale Is Probable To Classify Restaurant As Held For Sale And Suspend Depreciation And Amortization
NumberOfYearsWithinSaleIsProbableToClassifyRestaurantAsHeldForSaleAndSuspendDepreciationAndAmortization
P1Y
CY2013 yum Numberofaccessibilitylawsthat Taco Bellwasinallegedviolation
NumberofaccessibilitylawsthatTacoBellwasinallegedviolation
3
CY2013 yum Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Reclassifications Adjustments Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansReclassificationsAdjustmentsBeforeTax
83000000 USD
CY2011 yum Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Reclassifications Adjustments Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansReclassificationsAdjustmentsBeforeTax
34000000 USD
CY2012 yum Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Reclassifications Adjustments Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansReclassificationsAdjustmentsBeforeTax
156000000 USD
CY2011 yum Other Income Expense
OtherIncomeExpense
-53000000 USD
CY2012 yum Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansReclassificationAdjustmentsTax
57000000 USD
CY2011 yum Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansReclassificationAdjustmentsTax
12000000 USD
CY2013 yum Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansReclassificationAdjustmentsTax
30000000 USD
CY2013 yum Other Income Expense
OtherIncomeExpense
-16000000 USD
CY2012 yum Other Income Expense
OtherIncomeExpense
-115000000 USD
CY2012Q4 yum Other Liabilities And Deferred Credits
OtherLiabilitiesAndDeferredCredits
1490000000 USD
CY2013Q4 yum Other Liabilities And Deferred Credits
OtherLiabilitiesAndDeferredCredits
1244000000 USD
CY2012 yum Other Non Cash Charges And Credits Net
OtherNonCashChargesAndCreditsNet
80000000 USD
CY2013 yum Other Non Cash Charges And Credits Net
OtherNonCashChargesAndCreditsNet
101000000 USD
CY2011 yum Other Non Cash Charges And Credits Net
OtherNonCashChargesAndCreditsNet
92000000 USD
CY2013 yum Percent Of System Units Located Outside United States
PercentOfSystemUnitsLocatedOutsideUnitedStates
0.55
CY2013 yum Percentage Threshold That Positions Taken Or Expected To Be Taken Is More Likely Than Not Sustained Upon Examination
PercentageThresholdThatPositionsTakenOrExpectedToBeTakenIsMoreLikelyThanNotSustainedUponExamination
0.50
CY2013 yum Period Within Date Of Corresponding Sales In Which Trade Receivables Are Classified As Accounts And Notes Receivable
PeriodWithinDateOfCorrespondingSalesInWhichTradeReceivablesAreClassifiedAsAccountsAndNotesReceivable
P30D
CY2013 yum Premiums And Fees Paid Related To Debt Extinguishment
PremiumsAndFeesPaidRelatedToDebtExtinguishment
109000000 USD
CY2012Q4 yum Prepaid Expenses And Other Current Assets
PrepaidExpensesAndOtherCurrentAssets
272000000 USD
CY2013Q4 yum Prepaid Expenses And Other Current Assets
PrepaidExpensesAndOtherCurrentAssets
286000000 USD
CY2013 yum Reclassificationof Retained Earningsto Common Stockfor Share Repurchase
ReclassificationofRetainedEarningstoCommonStockforShareRepurchase
640000000 USD
CY2011 yum Reclassificationof Retained Earningsto Common Stockfor Share Repurchase
ReclassificationofRetainedEarningstoCommonStockforShareRepurchase
483000000 USD
CY2012 yum Reclassificationof Retained Earningsto Common Stockfor Share Repurchase
ReclassificationofRetainedEarningstoCommonStockforShareRepurchase
794000000 USD
yum Restaurant Profit
RestaurantProfit
509000000 USD
CY2013 yum Restaurant Profit
RestaurantProfit
1683000000 USD
CY2013Q2 yum Restaurant Profit
RestaurantProfit
310000000 USD
CY2013Q1 yum Restaurant Profit
RestaurantProfit
333000000 USD
CY2013Q3 yum Restaurant Profit
RestaurantProfit
531000000 USD
CY2012Q1 yum Restaurant Profit
RestaurantProfit
440000000 USD
CY2012Q3 yum Restaurant Profit
RestaurantProfit
599000000 USD
CY2012Q2 yum Restaurant Profit
RestaurantProfit
423000000 USD
yum Restaurant Profit
RestaurantProfit
519000000 USD
CY2012 yum Restaurant Profit
RestaurantProfit
1981000000 USD
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-28
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2012 yum Value Of Share Repurchases Prior To Current Reporting Date But With Settlement Dates Subsequent To Current Reporting Date
ValueOfShareRepurchasesPriorToCurrentReportingDateButWithSettlementDatesSubsequentToCurrentReportingDate
20000000 USD
CY2011 yum Value Of Share Repurchases Prior To Current Reporting Date But With Settlement Dates Subsequent To Current Reporting Date
ValueOfShareRepurchasesPriorToCurrentReportingDateButWithSettlementDatesSubsequentToCurrentReportingDate
19000000 USD
CY2013 yum Year Longest Lease Expires
YearLongestLeaseExpires
2087
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013Q4 yum Share Based Compensation Arrangement By Share Based Payment Award Stock Appreciation Rights Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardStockAppreciationRightsOutstandingNumber
24610000 shares
CY2013Q4 yum Share Based Compensation Arrangement By Share Based Payment Award Stock Appreciation Rights Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardStockAppreciationRightsOutstandingWeightedAverageExercisePrice
42.68
CY2011 yum Share Repurchases Prior To Current Reporting Date But With Settlement Dates Subsequent To Current Reporting Date
ShareRepurchasesPriorToCurrentReportingDateButWithSettlementDatesSubsequentToCurrentReportingDate
400000 shares
CY2012 yum Share Repurchases Prior To Current Reporting Date But With Settlement Dates Subsequent To Current Reporting Date
ShareRepurchasesPriorToCurrentReportingDateButWithSettlementDatesSubsequentToCurrentReportingDate
300000 shares
CY2012 yum Stock Issued During Period Value Share Based Compensation Tax
StockIssuedDuringPeriodValueShareBasedCompensationTax
11000000 USD
CY2013 yum Stock Issued During Period Value Share Based Compensation Tax
StockIssuedDuringPeriodValueShareBasedCompensationTax
8000000 USD
CY2011 yum Stock Issued During Period Value Share Based Compensation Tax
StockIssuedDuringPeriodValueShareBasedCompensationTax
5000000 USD
CY2013 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
CY2013Q4 yum Total Operating And Capital Loss Carryforwards
TotalOperatingAndCapitalLossCarryforwards
1901000000 USD
CY2013 yum Unrecognized Tax Benefits Changes Resulting From Foreign Currency Translation Adjustment
UnrecognizedTaxBenefitsChangesResultingFromForeignCurrencyTranslationAdjustment
1000000 USD
CY2012 yum Unrecognized Tax Benefits Changes Resulting From Foreign Currency Translation Adjustment
UnrecognizedTaxBenefitsChangesResultingFromForeignCurrencyTranslationAdjustment
0 USD
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-28
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001041061
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
442931286 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
31700000000 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
YUM BRANDS INC
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

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