$YUM
YUM BRANDS INC

2017 Q2 Form 10-Q Financial Statement

#000104106117000057 Filed on August 08, 2017

View on sec.gov

Income Statement

Concept 2017 Q2 2016 Q2
Revenue $1.448B $1.509B
YoY Change -4.04% -51.4%
Cost Of Revenue $748.0M $2.146B
YoY Change -65.14% -4.54%
Gross Profit $700.0M -$637.0M
YoY Change -209.89% -174.33%
Gross Profit Margin 48.34% -42.21%
Selling, General & Admin $476.0M $1.144B
YoY Change -58.39% -1.21%
% of Gross Profit 68.0%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $65.00M $178.0M
YoY Change -63.48% -4.81%
% of Gross Profit 9.29%
Operating Expenses $474.0M $1.144B
YoY Change -58.57% -1.21%
Operating Profit $419.0M $415.0M
YoY Change 0.96% 11.86%
Interest Expense -$104.0M -$12.00M
YoY Change 766.67% -55.56%
% of Operating Profit -24.82% -2.89%
Other Income/Expense, Net -$4.000M
YoY Change
Pretax Income $311.0M $364.0M
YoY Change -14.56% 7.69%
Income Tax $105.0M $116.0M
% Of Pretax Income 33.76% 31.87%
Net Earnings $206.0M $336.0M
YoY Change -38.69% 42.98%
Net Earnings / Revenue 14.23% 22.27%
Basic Earnings Per Share $0.59 $0.82
Diluted Earnings Per Share $0.58 $0.81
COMMON SHARES
Basic Shares Outstanding 350.0M shares 408.0M shares
Diluted Shares Outstanding 358.0M shares 415.0M shares

Balance Sheet

Concept 2017 Q2 2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $970.0M $795.0M
YoY Change 22.01% 25.0%
Cash & Equivalents $970.0M $795.0M
Short-Term Investments
Other Short-Term Assets $428.0M $434.0M
YoY Change -1.38% 57.25%
Inventory $31.00M $255.0M
Prepaid Expenses
Receivables $356.0M $395.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.785B $1.879B
YoY Change -5.0% 8.68%
LONG-TERM ASSETS
Property, Plant & Equipment $2.021B $4.096B
YoY Change -50.66% -6.31%
Goodwill $540.0M $649.0M
YoY Change -16.8% -5.12%
Intangibles $147.0M $264.0M
YoY Change -44.32% -10.2%
Long-Term Investments $46.00M
YoY Change 17.95%
Other Assets $340.0M $528.0M
YoY Change -35.61% -4.69%
Total Long-Term Assets $3.811B $6.305B
YoY Change -39.56% -3.96%
TOTAL ASSETS
Total Short-Term Assets $1.785B $1.879B
Total Long-Term Assets $3.811B $6.305B
Total Assets $5.596B $8.184B
YoY Change -31.62% -1.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $929.0M $2.016B
YoY Change -53.92% 7.18%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $375.0M $39.00M
YoY Change 861.54% -93.13%
Long-Term Debt Due $376.0M $30.00M
YoY Change 1153.33% -94.72%
Total Short-Term Liabilities $1.478B $2.279B
YoY Change -35.15% -15.25%
LONG-TERM LIABILITIES
Long-Term Debt $9.474B $5.324B
YoY Change 77.95% 88.06%
Other Long-Term Liabilities $746.0M $912.0M
YoY Change -18.2% -20.07%
Total Long-Term Liabilities $746.0M $912.0M
YoY Change -18.2% -20.07%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.478B $2.279B
Total Long-Term Liabilities $746.0M $912.0M
Total Liabilities $11.70B $8.515B
YoY Change 37.38% 27.83%
SHAREHOLDERS EQUITY
Retained Earnings -$5.710B -$123.0M
YoY Change 4542.28% -107.13%
Common Stock $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$6.102B -$389.0M
YoY Change
Total Liabilities & Shareholders Equity $5.596B $8.184B
YoY Change -31.62% -1.33%

Cashflow Statement

Concept 2017 Q2 2016 Q2
OPERATING ACTIVITIES
Net Income $206.0M $336.0M
YoY Change -38.69% 42.98%
Depreciation, Depletion And Amortization $65.00M $178.0M
YoY Change -63.48% -4.81%
Cash From Operating Activities $151.0M $237.0M
YoY Change -36.29% -45.01%
INVESTING ACTIVITIES
Capital Expenditures -$74.00M -$183.0M
YoY Change -59.56% 3.39%
Acquisitions
YoY Change
Other Investing Activities $143.0M $96.00M
YoY Change 48.96% 357.14%
Cash From Investing Activities $69.00M -$87.00M
YoY Change -179.31% -44.23%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 219.0M -295.0M
YoY Change -174.24% -10.61%
NET CHANGE
Cash From Operating Activities 151.0M 237.0M
Cash From Investing Activities 69.00M -87.00M
Cash From Financing Activities 219.0M -295.0M
Net Change In Cash 439.0M -145.0M
YoY Change -402.76% 163.64%
FREE CASH FLOW
Cash From Operating Activities $151.0M $237.0M
Capital Expenditures -$74.00M -$183.0M
Free Cash Flow $225.0M $420.0M
YoY Change -46.43% -30.92%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 operating_segments
CY2016 yum Fiscal Period Months Standard First Quarter
FiscalPeriodMonthsStandardFirstQuarter
2 Months
CY2016 yum Fiscal Period Months Standard Fourth Quarter
FiscalPeriodMonthsStandardFourthQuarter
4 Months
CY2016 yum Fiscal Period Months Standard Second And Third Quarters
FiscalPeriodMonthsStandardSecondAndThirdQuarters
3 Months
CY2016 yum Number Of Periods Or Months In Advance That Certain Of Our International Businesses Close Their Books
NumberOfPeriodsOrMonthsInAdvanceThatCertainOfOurInternationalBusinessesCloseTheirBooks
1 Months
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 Classes
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2017
dei Document Period End Date
DocumentPeriodEndDate
2017-06-30
dei Entity Central Index Key
EntityCentralIndexKey
0001041061
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
YUM BRANDS INC
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2016Q4 us-gaap Common Stock No Par Value
CommonStockNoParValue
0
CY2017Q2 us-gaap Common Stock No Par Value
CommonStockNoParValue
0
CY2016Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
750000000 shares
CY2017Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
750000000 shares
CY2016Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
355000000 shares
CY2017Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
345000000 shares
CY2017Q2 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
0 USD
CY2017Q2 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
0 USD
yum Taco Bell Wageand Action Numberof Plaintiffsthecourtdeniedenhancedawards
TacoBellWageandActionNumberofPlaintiffsthecourtdeniedenhancedawards
2 Classes
yum Taco Bell Wageand Hour Actions Numberof California Private Attorney General Actclaimsnotdismissed
TacoBellWageandHourActionsNumberofCaliforniaPrivateAttorneyGeneralActclaimsnotdismissed
1 claims
yum Taco Bell Wageand Hour Actions Numberofproposedclassesconcerningmealsandrestbreaksat Taco Bellforwhichplaintiffssoughtcertification
TacoBellWageandHourActionsNumberofproposedclassesconcerningmealsandrestbreaksatTacoBellforwhichplaintiffssoughtcertification
4 Classes
dei Document Type
DocumentType
10-Q
CY2017Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
344773283 shares
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
206000000 USD
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
336000000 USD
us-gaap Net Income Loss
NetIncomeLoss
486000000 USD
us-gaap Net Income Loss
NetIncomeLoss
700000000 USD
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.59
CY2016Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.82
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.37
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.71
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.58
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.81
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.34
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.68
CY2017Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.30
CY2016Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.46
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.60
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.92
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
206000000 USD
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
336000000 USD
us-gaap Net Income Loss
NetIncomeLoss
486000000 USD
us-gaap Net Income Loss
NetIncomeLoss
700000000 USD
CY2017Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
7000000 USD
CY2016Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
-18000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
57000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
-24000000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
5000000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
5000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
0 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
2000000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-18000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
52000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-24000000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
3000000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
4000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-4000000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1000000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-18000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
48000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-20000000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-18000000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
2000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-13000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
1000000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
6000000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
2000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
36000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
5000000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
12000000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-4000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-23000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-6000000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
4000000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-1000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-8000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-2000000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
8000000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-3000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-15000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-4000000 USD
CY2017Q2 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
-37000000 USD
CY2016Q2 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
9000000 USD
us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
-40000000 USD
us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
-6000000 USD
CY2017Q2 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
30000000 USD
CY2016Q2 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-15000000 USD
us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
37000000 USD
us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
6000000 USD
CY2017Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-7000000 USD
CY2016Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-6000000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-3000000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
0 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-3000000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
1000000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-2000000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
0 USD
CY2017Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-4000000 USD
CY2016Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-7000000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-1000000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
0 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-13000000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-22000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
62000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-16000000 USD
CY2017Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
193000000 USD
CY2016Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
314000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
548000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
684000000 USD
us-gaap Net Income Loss
NetIncomeLoss
486000000 USD
us-gaap Net Income Loss
NetIncomeLoss
700000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
135000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
147000000 USD
yum Closures And Impairment Expenses
ClosuresAndImpairmentExpenses
2000000 USD
yum Closures And Impairment Expenses
ClosuresAndImpairmentExpenses
9000000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
130000000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
54000000 USD
us-gaap Pension Contributions
PensionContributions
12000000 USD
us-gaap Pension Contributions
PensionContributions
6000000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
10000000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-19000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
25000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
22000000 USD
us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
-30000000 USD
us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
-34000000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-4000000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-4000000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1000000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-15000000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-137000000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-66000000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-83000000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
12000000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
110000000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-3000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
150000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
186000000 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
321000000 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
84000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-2000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-12000000 USD
CY2017Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
970000000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
725000000 USD
CY2017Q2 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
356000000 USD
CY2016Q4 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
370000000 USD
CY2017Q2 us-gaap Inventory Net
InventoryNet
31000000 USD
CY2016Q4 us-gaap Inventory Net
InventoryNet
37000000 USD
CY2017Q2 yum Prepaid Expenses And Other Current Assets
PrepaidExpensesAndOtherCurrentAssets
267000000 USD
CY2016Q4 yum Prepaid Expenses And Other Current Assets
PrepaidExpensesAndOtherCurrentAssets
236000000 USD
CY2017Q2 yum Advertising Cooperative Assets Restricted
AdvertisingCooperativeAssetsRestricted
161000000 USD
CY2016Q4 yum Advertising Cooperative Assets Restricted
AdvertisingCooperativeAssetsRestricted
137000000 USD
CY2017Q2 us-gaap Assets Current
AssetsCurrent
1785000000 USD
CY2016Q4 us-gaap Assets Current
AssetsCurrent
1505000000 USD
CY2017Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2021000000 USD
CY2016Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2113000000 USD
CY2017Q2 us-gaap Goodwill
Goodwill
540000000 USD
CY2016Q4 us-gaap Goodwill
Goodwill
536000000 USD
CY2017Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
147000000 USD
CY2016Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
151000000 USD
CY2017Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
340000000 USD
CY2016Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
376000000 USD
CY2017Q2 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
763000000 USD
CY2016Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
772000000 USD
CY2017Q2 us-gaap Assets
Assets
5596000000 USD
CY2016Q4 us-gaap Assets
Assets
5453000000 USD
CY2017Q2 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
929000000 USD
CY2016Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
1067000000 USD
CY2017Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
13000000 USD
CY2016Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
32000000 USD
CY2017Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
375000000 USD
CY2016Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
66000000 USD
CY2017Q2 yum Advertising Cooperative Liabilities
AdvertisingCooperativeLiabilities
161000000 USD
CY2016Q4 yum Advertising Cooperative Liabilities
AdvertisingCooperativeLiabilities
137000000 USD
CY2017Q2 us-gaap Liabilities Current
LiabilitiesCurrent
1478000000 USD
CY2016Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1302000000 USD
CY2017Q2 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
9474000000 USD
CY2016Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
9059000000 USD
CY2017Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
746000000 USD
CY2016Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
704000000 USD
CY2017Q2 us-gaap Liabilities
Liabilities
11698000000 USD
CY2016Q4 us-gaap Liabilities
Liabilities
11065000000 USD
CY2017Q2 us-gaap Common Stock Value
CommonStockValue
0 USD
CY2016Q4 us-gaap Common Stock Value
CommonStockValue
0 USD
CY2017Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-5710000000 USD
CY2016Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-5158000000 USD
CY2017Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-392000000 USD
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-454000000 USD
CY2017Q2 us-gaap Stockholders Equity
StockholdersEquity
-6102000000 USD
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
-5612000000 USD
CY2017Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
5596000000 USD
CY2016Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
5453000000 USD
CY2017Q2 us-gaap Number Of Stores
NumberOfStores
44000 restaurants
CY2017Q2 yum Percent Of System Units Located Outside United States
PercentOfSystemUnitsLocatedOutsideUnitedStates
0.59
CY2017Q2 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
137
CY2016Q4 yum Recorddatefordistributionof Yum Chinacommonstock
RecorddatefordistributionofYumChinacommonstock
2016-10-31
yum Fiscal Period Weeks Standard Historical Calendar
FiscalPeriodWeeksStandardHistoricalCalendar
12 weeks
yum Fiscal Period Weeks Standard Fourth Quarter Historical Calendar
FiscalPeriodWeeksStandardFourthQuarterHistoricalCalendar
16 weeks
yum Numberofweeksinastandardyear
Numberofweeksinastandardyear
52 weeks
yum Fiscal Period Weeks Standard Fourth Quarterofa Leap Year Historical Calendar
FiscalPeriodWeeksStandardFourthQuarterofaLeapYearHistoricalCalendar
17 weeks
yum Numberofweeksinaleapyear
Numberofweeksinaleapyear
53 weeks
yum Fiscal Period Weeks Standard Historical Calendar
FiscalPeriodWeeksStandardHistoricalCalendar
12 weeks
yum Fiscal Period Weeks Standard Fourth Quarter Historical Calendar
FiscalPeriodWeeksStandardFourthQuarterHistoricalCalendar
16 weeks
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
206000000 USD
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
336000000 USD
us-gaap Net Income Loss
NetIncomeLoss
486000000 USD
us-gaap Net Income Loss
NetIncomeLoss
700000000 USD
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
350000000 shares
CY2016Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
408000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
354000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
411000000 shares
CY2017Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
8000000 shares
CY2016Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
7000000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
7000000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
7000000 shares
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
358000000 shares
CY2016Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
415000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
361000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
418000000 shares
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.59
CY2016Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.82
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.37
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.71
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.58
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.81
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.34
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.68
CY2017Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2700000 shares
CY2016Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6000000.0 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2300000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6900000 shares
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
12462000 shares
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
28544000 shares
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
826000000 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
2181000000 USD
CY2017Q2 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
1089000000 USD
yum Valueofsharerepurchaseswithtradedatespriortocurrentreportingdatebutwithsettlementdatessubsequenttothecurrentreportingdate.
Valueofsharerepurchaseswithtradedatespriortocurrentreportingdatebutwithsettlementdatessubsequenttothecurrentreportingdate.
15000000 USD
yum Numberofsharesrepurchasedwithtradedatespriortocurrentreportingdatebutwithsettlementdatessubsequenttothecurrentreportingdate.
Numberofsharesrepurchasedwithtradedatespriortocurrentreportingdatebutwithsettlementdatessubsequenttothecurrentreportingdate.
200000 shares
yum Valueofsharesrepurchasedwithtradedatespriortothecurrentreportingquarterbutsettlementdatesinthecurrentquarter
Valueofsharesrepurchasedwithtradedatespriortothecurrentreportingquarterbutsettlementdatesinthecurrentquarter
45000000 USD
yum Numberofsharesrepurchasedwithtradedatespriortothecurrentreportingquarterbutsettlementdatesinthecurrentquarter
Numberofsharesrepurchasedwithtradedatespriortothecurrentreportingquarterbutsettlementdatesinthecurrentquarter
700000 shares
yum Valueofsharerepurchaseswithtradedatespriortocurrentreportingdatebutwithsettlementdatessubsequenttothecurrentreportingdate.
Valueofsharerepurchaseswithtradedatespriortocurrentreportingdatebutwithsettlementdatessubsequenttothecurrentreportingdate.
115000000 USD
yum Numberofsharesrepurchasedwithtradedatespriortocurrentreportingdatebutwithsettlementdatessubsequenttothecurrentreportingdate.
Numberofsharesrepurchasedwithtradedatespriortocurrentreportingdatebutwithsettlementdatessubsequenttothecurrentreportingdate.
1400000 shares
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-454000000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
8000000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-54000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
62000000 USD
CY2017Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-392000000 USD
CY2017Q2 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
136000000 USD
CY2017Q2 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
19000000 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
321000000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
130000000 USD
CY2017Q2 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
19000000 USD
CY2016Q2 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
54000000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
130000000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
54000000 USD
CY2016Q2 us-gaap Revenues
Revenues
1509000000 USD
CY2016Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
415000000 USD
CY2016Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
266000000 USD
CY2016Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
70000000 USD
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
336000000 USD
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.81
us-gaap Revenues
Revenues
2952000000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
492000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
208000000 USD
us-gaap Net Income Loss
NetIncomeLoss
700000000 USD
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.68
yum Impactofretrospectivelyadoptingnewaccountingguidanceon Benefit Costs
ImpactofretrospectivelyadoptingnewaccountingguidanceonBenefitCosts
1000000 USD
CY2016Q4 yum Impacton Total Assetsdueto Changein Reporting Calendar
ImpactonTotalAssetsduetoChangeinReportingCalendar
25000000 USD
yum Number Of Days Trade Receivables Are Due Within After Sale Occurs
NumberOfDaysTradeReceivablesAreDueWithinAfterSaleOccurs
30 days
CY2017Q2 us-gaap Other Short Term Borrowings
OtherShortTermBorrowings
9000000 USD
CY2016Q4 us-gaap Other Short Term Borrowings
OtherShortTermBorrowings
8000000 USD
CY2017Q2 yum Accounts Notes And Loans Receivable Gross Current
AccountsNotesAndLoansReceivableGrossCurrent
375000000 USD
CY2016Q4 yum Accounts Notes And Loans Receivable Gross Current
AccountsNotesAndLoansReceivableGrossCurrent
384000000 USD
CY2017Q2 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
CY2017Q2 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
356000000 USD
CY2016Q4 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
370000000 USD
CY2017Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
4011000000 USD
CY2016Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
4108000000 USD
CY2017Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1990000000 USD
CY2016Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1995000000 USD
CY2017Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2021000000 USD
CY2016Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2113000000 USD
CY2017Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
970000000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
725000000 USD
CY2017Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.338
CY2016Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.270
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.262
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.268
CY2017Q2 yum Us Federal Statutory Rate
USFederalStatutoryRate
0.35 Rate
CY2017Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
15000000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
64000000 USD
CY2017Q2 us-gaap Revenues
Revenues
1448000000 USD
CY2016Q2 us-gaap Revenues
Revenues
1509000000 USD
us-gaap Revenues
Revenues
2865000000 USD
us-gaap Revenues
Revenues
2952000000 USD
CY2017Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
419000000 USD
CY2016Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
415000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
903000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
764000000 USD
CY2017Q2 yum Other Pensionincomeexpense
OtherPensionincomeexpense
4000000 USD
CY2016Q2 yum Other Pensionincomeexpense
OtherPensionincomeexpense
0 USD
yum Other Pensionincomeexpense
OtherPensionincomeexpense
32000000 USD
yum Other Pensionincomeexpense
OtherPensionincomeexpense
-1000000 USD
CY2017Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-104000000 USD
CY2016Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-51000000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-213000000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-93000000 USD
CY2017Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
311000000 USD
CY2016Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
364000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
658000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
672000000 USD
CY2017Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
376000000 USD
CY2016Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
66000000 USD
CY2017Q2 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
128000000 USD
CY2016Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
120000000 USD
CY2017Q2 yum Longtermdebtandcapitallessobligationsincludingcurrentmaturitiesanddebtissuancecosts
Longtermdebtandcapitallessobligationsincludingcurrentmaturitiesanddebtissuancecosts
9945000000 USD
CY2016Q4 yum Longtermdebtandcapitallessobligationsincludingcurrentmaturitiesanddebtissuancecosts
Longtermdebtandcapitallessobligationsincludingcurrentmaturitiesanddebtissuancecosts
9204000000 USD
CY2017Q2 yum Shortterm Debtincludingdebtissuancecosts
ShorttermDebtincludingdebtissuancecosts
385000000 USD
CY2016Q4 yum Shortterm Debtincludingdebtissuancecosts
ShorttermDebtincludingdebtissuancecosts
74000000 USD
CY2017Q2 us-gaap Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
10000000 USD
CY2016Q4 us-gaap Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
8000000 USD
CY2017Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
375000000 USD
CY2016Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
66000000 USD
CY2017Q2 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
95000000 USD
CY2016Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
79000000 USD
CY2017Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
376000000 USD
CY2016Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
66000000 USD
CY2017Q2 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
9474000000 USD
CY2016Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
9059000000 USD
us-gaap Interest Paid
InterestPaid
207000000 USD
us-gaap Interest Paid
InterestPaid
80000000 USD
CY2017Q2 yum Guarantor Exposureaspercentofoutstandingloans
GuarantorExposureaspercentofoutstandingloans
0.20
yum Taco Bell Wageand Hour Actions Amountawardedtoplaintiffsfortheunderpaidmealpremiumclass
TacoBellWageandHourActionsAmountawardedtoplaintiffsfortheunderpaidmealpremiumclass
500000 USD
yum Taco Bell Wageand Hour Actions Amountofprejudgementinterestawardedtoplaintiffsfortheunderpaidmealpremiumclass
TacoBellWageandHourActionsAmountofprejudgementinterestawardedtoplaintiffsfortheunderpaidmealpremiumclass
300000 USD
yum Taco Bell Wageand Hour Actions Amountofattorneysfeesawardedbythecourt
TacoBellWageandHourActionsAmountofattorneysfeesawardedbythecourt
1100000 USD
yum Taco Bell Wageand Actions Amountofattorneysfeesrequestedbythe Plaintiffs
TacoBellWageandActionsAmountofattorneysfeesrequestedbythePlaintiffs
7300000 USD
yum Taco Bell Wageand Hour Action Amountofbillofcostsawardedbythecourt
TacoBellWageandHourActionAmountofbillofcostsawardedbythecourt
100000 USD
yum Taco Bell Wageand Hour Action Amountofbillofcostsrequestedbythe Plaintiffs
TacoBellWageandHourActionAmountofbillofcostsrequestedbythePlaintiffs
200000 USD

Files In Submission

Name View Source Status
0001041061-17-000057-index-headers.html Edgar Link pending
0001041061-17-000057-index.html Edgar Link pending
0001041061-17-000057.txt Edgar Link pending
0001041061-17-000057-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
yum-20170630.xsd Edgar Link pending
yum-20170630_cal.xml Edgar Link unprocessable
yum-20170630_def.xml Edgar Link unprocessable
yum-20170630_lab.xml Edgar Link unprocessable
yum-20170630_pre.xml Edgar Link unprocessable
yum-6302017x10q.htm Edgar Link pending
yum-6302017x10q_htm.xml Edgar Link completed
yum-6302017xex15.htm Edgar Link pending
yum-6302017xex311.htm Edgar Link pending
yum-6302017xex312.htm Edgar Link pending
yum-6302017xex321.htm Edgar Link pending
yum-6302017xex322.htm Edgar Link pending