2017 Q1 Form 10-Q Financial Statement
#000104106117000038 Filed on May 10, 2017
Income Statement
| Concept | 2017 Q1 | 2016 Q1 |
|---|---|---|
| Revenue | $1.417B | $1.443B |
| YoY Change | -1.8% | -44.97% |
| Cost Of Revenue | $758.0M | $1.732B |
| YoY Change | -56.24% | -3.62% |
| Gross Profit | $659.0M | -$289.0M |
| YoY Change | -328.03% | -135.03% |
| Gross Profit Margin | 46.51% | -20.03% |
| Selling, General & Admin | $475.0M | $883.0M |
| YoY Change | -46.21% | -3.07% |
| % of Gross Profit | 72.08% | |
| Research & Development | ||
| YoY Change | ||
| % of Gross Profit | ||
| Depreciation & Amortization | $70.00M | $73.00M |
| YoY Change | -4.11% | -47.48% |
| % of Gross Profit | 10.62% | |
| Operating Expenses | $477.0M | $883.0M |
| YoY Change | -45.98% | -3.07% |
| Operating Profit | $484.0M | $349.0M |
| YoY Change | 38.68% | -31.03% |
| Interest Expense | -$109.0M | -$30.00M |
| YoY Change | 263.33% | -3.23% |
| % of Operating Profit | -22.52% | -8.6% |
| Other Income/Expense, Net | -$28.00M | |
| YoY Change | ||
| Pretax Income | $347.0M | $308.0M |
| YoY Change | 12.66% | -34.75% |
| Income Tax | $67.00M | $132.0M |
| % Of Pretax Income | 19.31% | 42.86% |
| Net Earnings | $280.0M | $364.0M |
| YoY Change | -23.08% | 0.55% |
| Net Earnings / Revenue | 19.76% | 25.23% |
| Basic Earnings Per Share | $0.78 | $0.88 |
| Diluted Earnings Per Share | $0.77 | $0.87 |
| COMMON SHARES | ||
| Basic Shares Outstanding | 357.0M shares | 415.0M shares |
| Diluted Shares Outstanding | 364.0M shares | 421.0M shares |
Balance Sheet
| Concept | 2017 Q1 | 2016 Q1 |
|---|---|---|
| SHORT-TERM ASSETS | ||
| Cash & Short-Term Investments | $525.0M | $934.0M |
| YoY Change | -43.79% | 38.37% |
| Cash & Equivalents | $525.0M | $934.0M |
| Short-Term Investments | ||
| Other Short-Term Assets | $363.0M | $279.0M |
| YoY Change | 30.11% | 7.72% |
| Inventory | $34.00M | $210.0M |
| Prepaid Expenses | ||
| Receivables | $355.0M | $418.0M |
| Other Receivables | $0.00 | $0.00 |
| Total Short-Term Assets | $1.277B | $1.963B |
| YoY Change | -34.95% | 10.1% |
| LONG-TERM ASSETS | ||
| Property, Plant & Equipment | $2.084B | $4.111B |
| YoY Change | -49.31% | -6.01% |
| Goodwill | $539.0M | $644.0M |
| YoY Change | -16.3% | -5.85% |
| Intangibles | $150.0M | $265.0M |
| YoY Change | -43.4% | -11.37% |
| Long-Term Investments | $36.00M | |
| YoY Change | 12.5% | |
| Other Assets | $357.0M | $500.0M |
| YoY Change | -28.6% | -8.59% |
| Total Long-Term Assets | $3.874B | $6.258B |
| YoY Change | -38.1% | -4.05% |
| TOTAL ASSETS | ||
| Total Short-Term Assets | $1.277B | $1.963B |
| Total Long-Term Assets | $3.874B | $6.258B |
| Total Assets | $5.151B | $8.221B |
| YoY Change | -37.34% | -1.01% |
| SHORT-TERM LIABILITIES | ||
| YoY Change | ||
| Accounts Payable | $972.0M | $2.055B |
| YoY Change | -52.7% | 14.8% |
| Accrued Expenses | ||
| YoY Change | ||
| Deferred Revenue | ||
| YoY Change | ||
| Short-Term Debt | $393.0M | $2.321B |
| YoY Change | -83.07% | 772.56% |
| Long-Term Debt Due | $395.0M | $2.321B |
| YoY Change | -82.98% | 772.56% |
| Total Short-Term Liabilities | $1.558B | $4.648B |
| YoY Change | -66.48% | 102.97% |
| LONG-TERM LIABILITIES | ||
| Long-Term Debt | $8.715B | $2.510B |
| YoY Change | 247.21% | -19.58% |
| Other Long-Term Liabilities | $690.0M | $846.0M |
| YoY Change | -18.44% | -24.67% |
| Total Long-Term Liabilities | $690.0M | $846.0M |
| YoY Change | -18.44% | -24.67% |
| TOTAL LIABILITIES | ||
| Total Short-Term Liabilities | $1.558B | $4.648B |
| Total Long-Term Liabilities | $690.0M | $846.0M |
| Total Liabilities | $10.96B | $8.004B |
| YoY Change | 36.97% | 22.5% |
| SHAREHOLDERS EQUITY | ||
| Retained Earnings | -$5.433B | $454.0M |
| YoY Change | -1296.7% | -77.05% |
| Common Stock | $0.00 | $2.000M |
| YoY Change | -100.0% | |
| Preferred Stock | ||
| YoY Change | ||
| Treasury Stock (at cost) | ||
| YoY Change | ||
| Treasury Stock Shares | ||
| Shareholders Equity | -$5.812B | $156.0M |
| YoY Change | ||
| Total Liabilities & Shareholders Equity | $5.151B | $8.221B |
| YoY Change | -37.34% | -1.01% |
Cashflow Statement
| Concept | 2017 Q1 | 2016 Q1 |
|---|---|---|
| OPERATING ACTIVITIES | ||
| Net Income | $280.0M | $364.0M |
| YoY Change | -23.08% | 0.55% |
| Depreciation, Depletion And Amortization | $70.00M | $73.00M |
| YoY Change | -4.11% | -47.48% |
| Cash From Operating Activities | $288.0M | $309.0M |
| YoY Change | -6.8% | -40.12% |
| INVESTING ACTIVITIES | ||
| Capital Expenditures | $76.00M | $80.00M |
| YoY Change | -5.0% | -64.76% |
| Acquisitions | ||
| YoY Change | ||
| Other Investing Activities | $5.000M | -$5.000M |
| YoY Change | -200.0% | -84.85% |
| Cash From Investing Activities | $104.0M | -$67.00M |
| YoY Change | -255.22% | -65.82% |
| FINANCING ACTIVITIES | ||
| Cash Dividend Paid | ||
| YoY Change | ||
| Common Stock Issuance & Retirement, Net | $461.0M | $925.0M |
| YoY Change | -50.16% | 645.97% |
| Debt Paid & Issued, Net | $200.0M | $2.000M |
| YoY Change | 9900.0% | -33.33% |
| Cash From Financing Activities | -$629.0M | -$378.0M |
| YoY Change | 66.4% | 53.66% |
| NET CHANGE | ||
| Cash From Operating Activities | $288.0M | $309.0M |
| Cash From Investing Activities | $104.0M | -$67.00M |
| Cash From Financing Activities | -$629.0M | -$378.0M |
| Net Change In Cash | -$237.0M | -$136.0M |
| YoY Change | 74.26% | -283.78% |
| FREE CASH FLOW | ||
| Cash From Operating Activities | $288.0M | $309.0M |
| Capital Expenditures | $76.00M | $80.00M |
| Free Cash Flow | $212.0M | $229.0M |
| YoY Change | -7.42% | -20.76% |
Facts In Submission
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Payments To Acquire Property Plant And Equipment
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Payments To Acquire Property Plant And Equipment
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Proceeds From Issuance Of Long Term Debt
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Repayments Of Long Term Debt
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|
2000000 | USD |
| CY2017Q1 | us-gaap |
Proceeds From Short Term Debt Maturing In More Than Three Months
ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths
|
0 | USD |
| CY2016Q1 | us-gaap |
Proceeds From Short Term Debt Maturing In More Than Three Months
ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths
|
1400000000 | USD |
| CY2017Q1 | us-gaap |
Repayments Of Short Term Debt Maturing In More Than Three Months
RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
|
0 | USD |
| CY2016Q1 | us-gaap |
Repayments Of Short Term Debt Maturing In More Than Three Months
RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
|
0 | USD |
| CY2017Q1 | us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
0 | USD |
| CY2016Q1 | us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
0 | USD |
| CY2017Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
461000000 | USD |
| CY2016Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
925000000 | USD |
| CY2017Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
106000000 | USD |
| CY2016Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
192000000 | USD |
| CY2017Q1 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
18000000 | USD |
| CY2016Q1 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD |
| CY2017Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-36000000 | USD |
| CY2016Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-11000000 | USD |
| CY2017Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-629000000 | USD |
| CY2016Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-378000000 | USD |
| CY2017Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
17000000 | USD |
| CY2016Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
3000000 | USD |
| CY2017Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
525000000 | USD |
| CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
725000000 | USD |
| CY2017Q1 | us-gaap |
Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
|
355000000 | USD |
| CY2016Q4 | us-gaap |
Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
|
370000000 | USD |
| CY2017Q1 | us-gaap |
Inventory Net
InventoryNet
|
34000000 | USD |
| CY2016Q4 | us-gaap |
Inventory Net
InventoryNet
|
37000000 | USD |
| CY2017Q1 | yum |
Prepaid Expenses And Other Current Assets
PrepaidExpensesAndOtherCurrentAssets
|
215000000 | USD |
| CY2016Q4 | yum |
Prepaid Expenses And Other Current Assets
PrepaidExpensesAndOtherCurrentAssets
|
236000000 | USD |
| CY2017Q1 | yum |
Advertising Cooperative Assets Restricted
AdvertisingCooperativeAssetsRestricted
|
148000000 | USD |
| CY2016Q4 | yum |
Advertising Cooperative Assets Restricted
AdvertisingCooperativeAssetsRestricted
|
137000000 | USD |
| CY2017Q1 | us-gaap |
Assets Current
AssetsCurrent
|
1277000000 | USD |
| CY2016Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1505000000 | USD |
| CY2017Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2084000000 | USD |
| CY2016Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2113000000 | USD |
| CY2017Q1 | us-gaap |
Goodwill
Goodwill
|
539000000 | USD |
| CY2016Q4 | us-gaap |
Goodwill
Goodwill
|
536000000 | USD |
| CY2017Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
150000000 | USD |
| CY2016Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
151000000 | USD |
| CY2017Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
357000000 | USD |
| CY2016Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
376000000 | USD |
| CY2017Q1 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
744000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
772000000 | USD |
| CY2017Q1 | us-gaap |
Assets
Assets
|
5151000000 | USD |
| CY2016Q4 | us-gaap |
Assets
Assets
|
5453000000 | USD |
| CY2017Q1 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
972000000 | USD |
| CY2016Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
1067000000 | USD |
| CY2017Q1 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
45000000 | USD |
| CY2016Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
32000000 | USD |
| CY2017Q1 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
393000000 | USD |
| CY2016Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
66000000 | USD |
| CY2017Q1 | yum |
Advertising Cooperative Liabilities
AdvertisingCooperativeLiabilities
|
148000000 | USD |
| CY2016Q4 | yum |
Advertising Cooperative Liabilities
AdvertisingCooperativeLiabilities
|
137000000 | USD |
| CY2017Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1558000000 | USD |
| CY2016Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1302000000 | USD |
| CY2017Q1 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
8715000000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
9059000000 | USD |
| CY2017Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
690000000 | USD |
| CY2016Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
704000000 | USD |
| CY2017Q1 | us-gaap |
Liabilities
Liabilities
|
10963000000 | USD |
| CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
11065000000 | USD |
| CY2017Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
0 | USD |
| CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
0 | USD |
| CY2017Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-5433000000 | USD |
| CY2016Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-5158000000 | USD |
| CY2017Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-379000000 | USD |
| CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-454000000 | USD |
| CY2017Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-5812000000 | USD |
| CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-5612000000 | USD |
| CY2017Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
5151000000 | USD |
| CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
5453000000 | USD |
| CY2017Q1 | us-gaap |
Number Of Stores
NumberOfStores
|
43500 | restaurants |
| CY2017Q1 | yum |
Percent Of System Units Located Outside United States
PercentOfSystemUnitsLocatedOutsideUnitedStates
|
0.59 | |
| CY2017Q1 | us-gaap |
Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
|
136 | |
| CY2017Q1 | yum |
Fiscal Period Weeks Standard Historical Calendar
FiscalPeriodWeeksStandardHistoricalCalendar
|
12 | weeks |
| CY2017Q1 | yum |
Fiscal Period Weeks Standard Fourth Quarter Historical Calendar
FiscalPeriodWeeksStandardFourthQuarterHistoricalCalendar
|
16 | weeks |
| CY2017Q1 | yum |
Numberofweeksinastandardyear
Numberofweeksinastandardyear
|
52 | weeks |
| CY2017Q1 | yum |
Fiscal Period Weeks Standard Fourth Quarterofa Leap Year Historical Calendar
FiscalPeriodWeeksStandardFourthQuarterofaLeapYearHistoricalCalendar
|
17 | weeks |
| CY2017Q1 | yum |
Numberofweeksinaleapyear
Numberofweeksinaleapyear
|
53 | weeks |
| CY2017Q1 | yum |
Fiscal Period Weeks Standard Historical Calendar
FiscalPeriodWeeksStandardHistoricalCalendar
|
12 | weeks |
| CY2017Q1 | yum |
Fiscal Period Weeks Standard Fourth Quarter Historical Calendar
FiscalPeriodWeeksStandardFourthQuarterHistoricalCalendar
|
16 | weeks |
| CY2017Q1 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
49000000 | USD |
| CY2016Q1 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
11000000 | USD |
| CY2017Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
280000000 | USD |
| CY2016Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
364000000 | USD |
| CY2017Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
357000000 | shares |
| CY2016Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
415000000 | shares |
| CY2017Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
7000000 | shares |
| CY2016Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
6000000 | shares |
| CY2017Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
364000000 | shares |
| CY2016Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
421000000 | shares |
| CY2017Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.78 | |
| CY2016Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.88 | |
| CY2017Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.77 | |
| CY2016Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.87 | |
| CY2017Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1700000 | shares |
| CY2016Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
8100000 | shares |
| CY2017Q1 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
6849000 | shares |
| CY2016Q1 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
13275000 | shares |
| CY2017Q1 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
442000000 | USD |
| CY2016Q1 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
925000000 | USD |
| CY2017Q1 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
1473000000 | USD |
| CY2017Q1 | yum |
Valueofsharerepurchaseswithtradedatespriortocurrentreportingdatebutwithsettlementdatessubsequenttothecurrentreportingdate.
Valueofsharerepurchaseswithtradedatespriortocurrentreportingdatebutwithsettlementdatessubsequenttothecurrentreportingdate.
|
26000000 | USD |
| CY2017Q1 | yum |
Numberofsharesrepurchasedwithtradedatespriortocurrentreportingdatebutwithsettlementdatessubsequenttothecurrentreportingdate.
Numberofsharesrepurchasedwithtradedatespriortocurrentreportingdatebutwithsettlementdatessubsequenttothecurrentreportingdate.
|
400000 | shares |
| CY2017Q1 | yum |
Valueofsharesrepurchasedwithtradedatespriortothecurrentreportingquarterbutsettlementdatesinthecurrentquarter
Valueofsharesrepurchasedwithtradedatespriortothecurrentreportingquarterbutsettlementdatesinthecurrentquarter
|
45000000 | USD |
| CY2017Q1 | yum |
Numberofsharesrepurchasedwithtradedatespriortothecurrentreportingquarterbutsettlementdatesinthecurrentquarter
Numberofsharesrepurchasedwithtradedatespriortothecurrentreportingquarterbutsettlementdatesinthecurrentquarter
|
700000 | shares |
| CY2017Q1 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
185000000 | USD |
| CY2017Q1 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
111000000 | USD |
| CY2017Q1 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
111000000 | USD |
| CY2016Q1 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
0 | USD |
| CY2016Q1 | us-gaap |
Revenues
Revenues
|
1443000000 | USD |
| CY2016Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
226000000 | USD |
| CY2016Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
138000000 | USD |
| CY2016Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
364000000 | USD |
| CY2016Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.87 | |
| CY2016Q1 | yum |
Impactofretrospectivelyadoptingnewaccountingguidanceon Benefit Costs
ImpactofretrospectivelyadoptingnewaccountingguidanceonBenefitCosts
|
1000000 | USD |
| CY2016Q4 | yum |
Impacton Total Assetsdueto Changein Reporting Calendar
ImpactonTotalAssetsduetoChangeinReportingCalendar
|
25000000 | USD |
| CY2017Q1 | yum |
Number Of Days Trade Receivables Are Due Within After Sale Occurs
NumberOfDaysTradeReceivablesAreDueWithinAfterSaleOccurs
|
30 | days |
| CY2017Q1 | yum |
Accounts Notes And Loans Receivable Gross Current
AccountsNotesAndLoansReceivableGrossCurrent
|
374000000 | USD |
| CY2016Q4 | yum |
Accounts Notes And Loans Receivable Gross Current
AccountsNotesAndLoansReceivableGrossCurrent
|
384000000 | USD |
| CY2017Q1 | yum |
Allowance For Doubtful Accounts Notes And Loans Receivable Current
AllowanceForDoubtfulAccountsNotesAndLoansReceivableCurrent
|
19000000 | USD |
| CY2016Q4 | yum |
Allowance For Doubtful Accounts Notes And Loans Receivable Current
AllowanceForDoubtfulAccountsNotesAndLoansReceivableCurrent
|
14000000 | USD |
| CY2017Q1 | us-gaap |
Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
|
355000000 | USD |
| CY2016Q4 | us-gaap |
Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
|
370000000 | USD |
| CY2017Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
4092000000 | USD |
| CY2016Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
4108000000 | USD |
| CY2017Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
2008000000 | USD |
| CY2016Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1995000000 | USD |
| CY2017Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2084000000 | USD |
| CY2016Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2113000000 | USD |
| CY2017Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
525000000 | USD |
| CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
725000000 | USD |
| CY2017Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.194 | |
| CY2016Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.266 | |
| CY2017Q1 | yum |
Us Federal Statutory Rate
USFederalStatutoryRate
|
0.35 | Rate |
| CY2017Q1 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
49000000 | USD |
| CY2016Q1 | yum |
Other Pension Expense
OtherPensionExpense
|
1000000 | USD |
| CY2017Q1 | us-gaap |
Revenues
Revenues
|
1417000000 | USD |
| CY2016Q1 | us-gaap |
Revenues
Revenues
|
1443000000 | USD |
| CY2017Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
484000000 | USD |
| CY2016Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
349000000 | USD |
| CY2017Q1 | yum |
Other Pension Expense
OtherPensionExpense
|
-28000000 | USD |
| CY2017Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-109000000 | USD |
| CY2016Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-42000000 | USD |
| CY2017Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
347000000 | USD |
| CY2016Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
308000000 | USD |
| CY2017Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
395000000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
66000000 | USD |
| CY2017Q1 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
9000000 | USD |
| CY2016Q4 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
8000000 | USD |
| CY2017Q1 | yum |
Shortterm Debtincludingdebtissuancecosts
ShorttermDebtincludingdebtissuancecosts
|
404000000 | USD |
| CY2016Q4 | yum |
Shortterm Debtincludingdebtissuancecosts
ShorttermDebtincludingdebtissuancecosts
|
74000000 | USD |
| CY2017Q1 | us-gaap |
Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
|
11000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
|
8000000 | USD |
| CY2017Q1 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
393000000 | USD |
| CY2016Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
66000000 | USD |
| CY2017Q1 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
122000000 | USD |
| CY2016Q4 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
120000000 | USD |
| CY2017Q1 | yum |
Longtermdebtandcapitallessobligationsincludingcurrentmaturitiesanddebtissuancecosts
Longtermdebtandcapitallessobligationsincludingcurrentmaturitiesanddebtissuancecosts
|
9200000000 | USD |
| CY2016Q4 | yum |
Longtermdebtandcapitallessobligationsincludingcurrentmaturitiesanddebtissuancecosts
Longtermdebtandcapitallessobligationsincludingcurrentmaturitiesanddebtissuancecosts
|
9204000000 | USD |
| CY2017Q1 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
90000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
79000000 | USD |
| CY2017Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
395000000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
66000000 | USD |
| CY2017Q1 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
8715000000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
9059000000 | USD |
| CY2017Q1 | us-gaap |
Interest Paid
InterestPaid
|
68000000 | USD |
| CY2016Q1 | us-gaap |
Interest Paid
InterestPaid
|
25000000 | USD |
| CY2017Q1 | yum |
Guarantor Exposureaspercentofoutstandingloans
GuarantorExposureaspercentofoutstandingloans
|
0.20 | |
| CY2017Q1 | yum |
Taco Bell Wageand Hour Actions Amountawardedtoplaintiffsfortheunderpaidmealpremiumclass
TacoBellWageandHourActionsAmountawardedtoplaintiffsfortheunderpaidmealpremiumclass
|
500000 | USD |
| CY2017Q1 | yum |
Taco Bell Wageand Hour Actions Amountofprejudgementinterestawardedtoplaintiffsfortheunderpaidmealpremiumclass
TacoBellWageandHourActionsAmountofprejudgementinterestawardedtoplaintiffsfortheunderpaidmealpremiumclass
|
300000 | USD |
| CY2017Q1 | yum |
Taco Bell Wageand Hour Actions Amountofattorneysfeesawardedbythecourt
TacoBellWageandHourActionsAmountofattorneysfeesawardedbythecourt
|
1100000 | USD |
| CY2017Q1 | yum |
Taco Bell Wageand Actions Amountofattorneysfeesrequestedbythe Plaintiffs
TacoBellWageandActionsAmountofattorneysfeesrequestedbythePlaintiffs
|
7300000 | USD |
| CY2017Q1 | yum |
Taco Bell Wageand Hour Action Amountofbillofcostsawardedbythecourt
TacoBellWageandHourActionAmountofbillofcostsawardedbythecourt
|
100000 | USD |
| CY2017Q1 | yum |
Taco Bell Wageand Hour Action Amountofbillofcostsrequestedbythe Plaintiffs
TacoBellWageandHourActionAmountofbillofcostsrequestedbythePlaintiffs
|
200000 | USD |
