$YUM
YUM BRANDS INC

2017 Q4 Form 10-K Financial Statement

#000104106119000010 Filed on February 21, 2019

View on sec.gov

Income Statement

Concept 2017 Q4 2017 Q3 2017 Q2
Revenue $1.577B $1.436B $1.448B
YoY Change -160.96% -5.4% -4.04%
Cost Of Revenue $580.0M $717.0M $748.0M
YoY Change -137.96% -68.43% -65.14%
Gross Profit $997.0M $719.0M $700.0M
YoY Change -194.15% -195.48% -209.89%
Gross Profit Margin 63.22% 50.07% 48.34%
Selling, General & Admin $527.0M $433.0M $476.0M
YoY Change -152.75% -63.7% -58.39%
% of Gross Profit 52.86% 60.22% 68.0%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $58.00M $60.00M $65.00M
YoY Change -132.22% -65.71% -63.48%
% of Gross Profit 5.82% 8.34% 9.29%
Operating Expenses $528.0M $433.0M $474.0M
YoY Change -154.15% -63.7% -58.57%
Operating Profit $469.0M $643.0M $419.0M
YoY Change -658.33% 61.56% 0.96%
Interest Expense -$122.0M -$109.0M -$104.0M
YoY Change -34.05% 51.39% 766.67%
% of Operating Profit -26.01% -16.95% -24.82%
Other Income/Expense, Net -$5.000M -$10.00M -$4.000M
YoY Change -84.38%
Pretax Income $1.092B $524.0M $311.0M
YoY Change -646.0% 74.09% -14.56%
Income Tax $222.0M $106.0M $105.0M
% Of Pretax Income 20.33% 20.23% 33.76%
Net Earnings $436.0M $418.0M $206.0M
YoY Change 43.89% -34.69% -38.69%
Net Earnings / Revenue 27.65% 29.11% 14.23%
Basic Earnings Per Share $1.21 $0.59
Diluted Earnings Per Share $1.260M $1.18 $0.58
COMMON SHARES
Basic Shares Outstanding 337.0M shares 345.0M shares 350.0M shares
Diluted Shares Outstanding 353.0M shares 358.0M shares

Balance Sheet

Concept 2017 Q4 2017 Q3 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.522B $980.0M $970.0M
YoY Change 109.93% -66.03% 22.01%
Cash & Equivalents $1.522B $980.0M $970.0M
Short-Term Investments
Other Short-Term Assets $397.0M $646.0M $428.0M
YoY Change 20.67% 52.72% -1.38%
Inventory $13.00M $15.00M $31.00M
Prepaid Expenses
Receivables $400.0M $358.0M $356.0M
Other Receivables $175.0M $0.00 $0.00
Total Short-Term Assets $2.507B $1.999B $1.785B
YoY Change 66.58% -50.06% -5.0%
LONG-TERM ASSETS
Property, Plant & Equipment $1.697B $1.861B $2.021B
YoY Change -19.69% -53.59% -50.66%
Goodwill $512.0M $525.0M $540.0M
YoY Change -4.48% -17.32% -16.8%
Intangibles $110.0M $116.0M $147.0M
YoY Change -27.15% -55.04% -44.32%
Long-Term Investments
YoY Change
Other Assets $346.0M $304.0M $340.0M
YoY Change -7.98% -45.91% -35.61%
Total Long-Term Assets $2.804B $3.455B $3.811B
YoY Change -28.98% -46.26% -39.56%
TOTAL ASSETS
Total Short-Term Assets $2.507B $1.999B $1.785B
Total Long-Term Assets $2.804B $3.455B $3.811B
Total Assets $5.311B $5.454B $5.596B
YoY Change -2.6% -47.72% -31.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $813.0M $823.0M $929.0M
YoY Change -23.81% -60.01% -53.92%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $375.0M $372.0M $375.0M
YoY Change 468.18% 675.0% 861.54%
Long-Term Debt Due $386.0M $383.0M $376.0M
YoY Change 484.85% 596.36% 1153.33%
Total Short-Term Liabilities $1.512B $1.403B $1.478B
YoY Change 15.77% -38.97% -35.15%
LONG-TERM LIABILITIES
Long-Term Debt $9.429B $9.479B $9.474B
YoY Change 4.08% 3.95% 77.95%
Other Long-Term Liabilities $704.0M $693.0M $746.0M
YoY Change 0.0% -17.89% -18.2%
Total Long-Term Liabilities $704.0M $693.0M $746.0M
YoY Change 0.0% -17.89% -18.2%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.512B $1.403B $1.478B
Total Long-Term Liabilities $704.0M $693.0M $746.0M
Total Liabilities $11.65B $11.58B $11.70B
YoY Change 5.21% -5.6% 37.38%
SHAREHOLDERS EQUITY
Retained Earnings -$6.063B -$5.817B -$5.710B
YoY Change 17.55% 270.04% 4542.28%
Common Stock $0.00 $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$6.334B -$6.121B -$6.102B
YoY Change
Total Liabilities & Shareholders Equity $5.311B $5.454B $5.596B
YoY Change -2.6% -47.72% -31.62%

Cashflow Statement

Concept 2017 Q4 2017 Q3 2017 Q2
OPERATING ACTIVITIES
Net Income $436.0M $418.0M $206.0M
YoY Change 43.89% -34.69% -38.69%
Depreciation, Depletion And Amortization $58.00M $60.00M $65.00M
YoY Change -132.22% -65.71% -63.48%
Cash From Operating Activities $312.0M $279.0M $151.0M
YoY Change -192.31% -56.81% -36.29%
INVESTING ACTIVITIES
Capital Expenditures -$90.00M -$78.00M -$74.00M
YoY Change -172.58% -61.58% -59.56%
Acquisitions
YoY Change
Other Investing Activities $1.073B $394.0M $143.0M
YoY Change 441.92% 171.72% 48.96%
Cash From Investing Activities $983.0M $316.0M $69.00M
YoY Change 205.28% -644.83% -179.31%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -766.0M -619.0M 219.0M
YoY Change -53.86% -140.7% -174.24%
NET CHANGE
Cash From Operating Activities 312.0M 279.0M 151.0M
Cash From Investing Activities 983.0M 316.0M 69.00M
Cash From Financing Activities -766.0M -619.0M 219.0M
Net Change In Cash 529.0M -24.00M 439.0M
YoY Change -131.56% -101.14% -402.76%
FREE CASH FLOW
Cash From Operating Activities $312.0M $279.0M $151.0M
Capital Expenditures -$90.00M -$78.00M -$74.00M
Free Cash Flow $402.0M $357.0M $225.0M
YoY Change -187.01% -57.95% -46.43%

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CY2018 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification
2000000 USD
CY2018 us-gaap Nature Of Operations
NatureOfOperations
Description of Business<div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">YUM! Brands, Inc. and its Subsidiaries (collectively referred to herein as the “Company,” “YUM,” “we,” “us” or “our”) franchises or operates a system of over </span><span style="font-family:inherit;font-size:10pt;"><span>48,000</span></span><span style="font-family:inherit;font-size:10pt;"> quick service restaurants in more than </span><span style="font-family:inherit;font-size:10pt;"><span>140</span></span><span style="font-family:inherit;font-size:10pt;"> countries and territories. At December 31, 2018, </span><span style="font-family:inherit;font-size:10pt;"><span>98%</span></span><span style="font-family:inherit;font-size:10pt;"> of these restaurants were owned and operated by franchisees. The company’s KFC, Pizza Hut and Taco Bell brands (collectively the “Concepts”) are global leaders of the chicken, pizza and Mexican-style food categories. </span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Through our widely-recognized Concepts, we develop, operate or franchise a system of both traditional and non-traditional quick service restaurants. The terms "franchise" or "franchisee" within these Consolidated Financial Statements are meant to describe third parties that operate units under either franchise or license agreements. Our traditional restaurants feature dine-in, carryout and, in some instances, drive-thru or delivery service. Non-traditional units 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. We also operate or franchise multibrand units, where two or more of our Concepts are operated in a single unit.</span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">As of December 31, 2018, YUM consisted of three operating segments: </span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><span style="font-family:inherit;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The KFC Division which includes our worldwide operations of the KFC concept</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><span style="font-family:inherit;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Pizza Hut Division which includes our worldwide operations of the Pizza Hut concept</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><span style="font-family:inherit;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Taco Bell Division which includes our worldwide operations of the Taco Bell concept </span></div></td></tr></table><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">On October 31, 2016 (the “Distribution Date”), we completed the spin-off of our China business (the "Separation") into an independent, publicly-traded company under the name of Yum China Holdings, Inc. (“Yum China”). On the Distribution Date, we distributed to each of our shareholders of record as of the close of business on October 19, 2016 (the “Record Date”) one share of Yum China common stock for each share of our Common Stock held as of the Record Date. The distribution was structured to be a tax free distribution to our U.S. shareholders for federal income tax purposes in the U.S. Yum China’s common stock trades on the New York Stock Exchange under the symbol “YUMC.” After the distribution, we do not beneficially own any shares of Yum China common stock.</span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div>Concurrent with the Separation, a subsidiary of the Company entered into a Master License Agreement with a subsidiary of Yum China for the exclusive right to use and sublicense the use of intellectual property owned by YUM and its affiliates for the development and operation of KFC, Pizza Hut and Taco Bell restaurants in China. Prior to the Separation, our operations in mainland China were reported in our former China Division segment results. As a result of the Separation, the results of operations and cash flows of the separated business are presented as discontinued operations in our Consolidated Statements of Income and Consolidated Statements of Cash Flows for all periods presented. See additional information related to the impact of the Separation in Note 4.
CY2018Q4 us-gaap Number Of Stores
NumberOfStores
48000 restaurants
CY2018Q4 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
140
CY2018Q4 yum Franchise Restaurant Ownership
FranchiseRestaurantOwnership
0.98
CY2018Q4 yum Future Lease Payments Due From Franchisees On Nominal Basis
FutureLeasePaymentsDueFromFranchiseesOnNominalBasis
1100000000 USD
CY2018 us-gaap Fiscal Period
FiscalPeriod
Fiscal Year.<span style="font-family:inherit;font-size:10pt;">  Our fiscal years have historically ended on the last Saturday in December and, as a result, a </span><span style="font-family:inherit;font-size:10pt;"><span>53</span></span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">rd</sup></span><span style="font-family:inherit;font-size:10pt;"> week was added every </span><span style="font-family:inherit;font-size:10pt;"><span>five or six</span></span><span style="font-family:inherit;font-size:10pt;"> years.  The first three quarters of each fiscal year consisted of </span><span style="font-family:inherit;font-size:10pt;"><span>12</span></span><span style="font-family:inherit;font-size:10pt;"> weeks and the fourth quarter consisted of </span><span style="font-family:inherit;font-size:10pt;"><span>16</span></span><span style="font-family:inherit;font-size:10pt;"> weeks in fiscal years with 52 weeks and </span><span style="font-family:inherit;font-size:10pt;"><span>17</span></span><span style="font-family:inherit;font-size:10pt;"> weeks in fiscal years with 53 weeks.  Our U.S. subsidiaries and certain international subsidiaries operated on similar fiscal calendars. Our remaining international subsidiaries operated on a monthly calendar, and thus never had a </span><span style="font-family:inherit;font-size:10pt;"><span>53</span></span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">rd</sup></span><span style="font-family:inherit;font-size:10pt;"> week, with two months in the first quarter, three months in the second and third quarters and four months in the fourth quarter.  Certain international subsidiaries within our KFC, Pizza Hut and Taco Bell divisions have historically closed approximately one month or one period earlier to facilitate consolidated reporting. </span><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Fiscal year 2016 included 53 weeks for our U.S. businesses and for our international subsidiaries that reported on a period calendar. The 53</span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">rd </sup></span><span style="font-family:inherit;font-size:10pt;">week added </span><span style="font-family:inherit;font-size:10pt;"><span>$76 million</span></span><span style="font-family:inherit;font-size:10pt;"> to Total revenues and </span><span style="font-family:inherit;font-size:10pt;"><span>$28 million</span></span><span style="font-family:inherit;font-size:10pt;"> to Operating Profit in our 2016 Consolidated Statement of Income.</span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">On January 27, 2017, YUM’s Board of Directors approved a change in the Company's fiscal year from a year ending on the last Saturday of December to a year beginning on January 1 and ending December 31 of each year, commencing with the year ending December 31, 2017. In connection with this change, the Company moved from a 52-week periodic fiscal calendar with three </span><span style="font-family:inherit;font-size:10pt;"><span>12</span></span><span style="font-family:inherit;font-size:10pt;">-week interim quarters and a </span><span style="font-family:inherit;font-size:10pt;"><span>16</span></span><span style="font-family:inherit;font-size:10pt;">-week fourth quarter to a monthly reporting calendar with each quarter comprised of three months. Our U.S. subsidiaries continue to report on a period calendar as described above. </span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Concurrent with the change in the Company's fiscal year, we also eliminated the one month or one period reporting lags of our international subsidiaries. As a result of removing these reporting lags, each international subsidiary operates either on a monthly calendar consistent with the Company’s new calendar or on a periodic calendar consistent with our U.S. subsidiaries. We believe this change in our international subsidiary reporting calendars and the resulting elimination of reporting lags is preferable because a more current reporting calendar allows the Consolidated Financial Statements to more consistently and more timely reflect the impact of current events, economic conditions and global trends. </span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div>The change to the Company’s fiscal year and removal of the international reporting lags became effective beginning in 2017. We applied this change in accounting principle retrospectively to financial periods presented prior to 2017 and the impact of this change is summarized in Note 5. The impact of the change in accounting principle on the current period Consolidated Financial Statements is similar to the impact on the prior period results discussed in Note 5.
CY2018 yum Fiscal Period Adjustment
FiscalPeriodAdjustment
53
CY2018 yum Fiscal Period Adjustment Frequency
FiscalPeriodAdjustmentFrequency
five or six
yum Fiscal Period Weeks Standardfor U.S.Subsidiariesandcertaininternationalsubsidiaries
FiscalPeriodWeeksStandardforU.S.subsidiariesandcertaininternationalsubsidiaries
12 weeks
CY2018Q4 yum Fiscal Period Weeks Standard Fourth Quarter
FiscalPeriodWeeksStandardFourthQuarter
16 weeks
CY2018Q4 yum Fiscal Period Weeks Adjusted Fourth Quarter
FiscalPeriodWeeksAdjustedFourthQuarter
17 weeks
CY2018 yum Fiscal Period Adjustment
FiscalPeriodAdjustment
53
yum Fiscal Period Weeks Standardfor U.S.Subsidiariesandcertaininternationalsubsidiaries
FiscalPeriodWeeksStandardforU.S.subsidiariesandcertaininternationalsubsidiaries
12 weeks
CY2018Q4 yum Fiscal Period Weeks Standardfor U.S.Subsidiariesandcertaininternationalsubsidiaries
FiscalPeriodWeeksStandardforU.S.subsidiariesandcertaininternationalsubsidiaries
16 weeks
CY2018 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
Reclassifications. <span 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 </span><span style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2018</span>. These reclassifications had no effect on previously reported Net Income.
CY2018 us-gaap Revenues
Revenues
5688000000 USD
CY2018Q1 us-gaap Deferred Revenue
DeferredRevenue
392000000 USD
CY2018 us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
66000000 USD
CY2018 us-gaap Deferred Revenue Additions
DeferredRevenueAdditions
102000000 USD
CY2018Q4 us-gaap Deferred Revenue
DeferredRevenue
414000000 USD
CY2018Q4 us-gaap Deferred Revenue
DeferredRevenue
414000000 USD
CY2018 us-gaap Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
Guarantees.  We recognize, at inception of a guarantee, a liability for the fair value of certain obligations undertaken.  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.  We recognize a liability for the fair value of such lease guarantees upon refranchising and upon subsequent renewals of such leases when we remain secondarily liable.  The related expense and any subsequent changes are included in Refranchising (gain) loss.  Any expense and subsequent changes in the guarantees for other franchise support guarantees not associated with a refranchising transaction are included in Franchise and property expenses.
CY2018 yum Period Within Date Of Corresponding Sales In Which Trade Receivables Are Classified As Accounts And Notes Receivable
PeriodWithinDateOfCorrespondingSalesInWhichTradeReceivablesAreClassifiedAsAccountsAndNotesReceivable
30 days
CY2018 yum Reclassificationof Retained Earningsto Common Stockfor Share Repurchase
ReclassificationofRetainedEarningstoCommonStockforShareRepurchase
2356000000 USD
CY2017 yum Reclassificationof Retained Earningsto Common Stockfor Share Repurchase
ReclassificationofRetainedEarningstoCommonStockforShareRepurchase
1915000000 USD
CY2016 yum Reclassificationof Retained Earningsto Common Stockfor Share Repurchase
ReclassificationofRetainedEarningstoCommonStockforShareRepurchase
5399000000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
1542000000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
1340000000 USD
CY2016 us-gaap Net Income Loss
NetIncomeLoss
1643000000 USD
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
322000000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
347000000 shares
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
394000000 shares
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
7000000 shares
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
8000000 shares
CY2016 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
6000000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
329000000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
355000000 shares
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
400000000 shares
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.80
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.86
CY2016 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.17
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.69
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.77
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.10
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2000000.0 shares
CY2017 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2300000 shares
CY2016 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5000000.0 shares
CY2018 us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
77000000 USD
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
66000000 USD
CY2018Q4 us-gaap Business Combination Separately Recognized Transactions Liabilities Recognized
BusinessCombinationSeparatelyRecognizedTransactionsLiabilitiesRecognized
6000000 USD
CY2018Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
5000000 USD
CY2018Q4 us-gaap Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
39000000 USD
CY2018Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
33000000 USD
CY2018 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
825000000 USD
CY2017 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
1773000000 USD
CY2016 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
370000000 USD
CY2018 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
540000000 USD
CY2017 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
1083000000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
292000000 USD
CY2016 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
163000000 USD
CY2018 us-gaap Revenues
Revenues
5688000000 USD
CY2018 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1634000000 USD
CY2018 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
895000000 USD
CY2018 us-gaap Franchisor Costs
FranchisorCosts
188000000 USD
CY2018 us-gaap Cooperative Advertising Expense
CooperativeAdvertisingExpense
1208000000 USD
CY2018 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
540000000 USD
CY2018 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-7000000 USD
CY2018 us-gaap Costs And Expenses
CostsAndExpenses
3392000000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
2296000000 USD
CY2018 us-gaap Investment Income Net
InvestmentIncomeNet
9000000 USD
CY2018 yum Other Pensionincomeexpense
OtherPensionincomeexpense
14000000 USD
CY2018 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-452000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1839000000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
297000000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
1542000000 USD
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.80
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.69
CY2018Q4 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
561000000 USD
CY2018Q4 yum Prepaid Expenses And Other Current Assets
PrepaidExpensesAndOtherCurrentAssets
354000000 USD
CY2018Q4 yum Advertising Cooperative Assets Restricted
AdvertisingCooperativeAssetsRestricted
0 USD
CY2018Q4 us-gaap Assets Current
AssetsCurrent
1207000000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1237000000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
525000000 USD
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
242000000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
724000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
195000000 USD
CY2018Q4 us-gaap Assets
Assets
4130000000 USD
CY2018Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
911000000 USD
CY2018Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
69000000 USD
CY2018Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
321000000 USD
CY2018Q4 yum Advertising Cooperative Liabilities
AdvertisingCooperativeLiabilities
0 USD
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1301000000 USD
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
9751000000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1004000000 USD
CY2018Q4 us-gaap Liabilities
Liabilities
12056000000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-7592000000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-334000000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
-7926000000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4130000000 USD
CY2018 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
14000000 USD
CY2016 us-gaap Revenues
Revenues
6356000000 USD
CY2016 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
1018000000 USD
CY2016 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
625000000 USD
CY2016 us-gaap Net Income Loss
NetIncomeLoss
1643000000 USD
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.10
CY2016 yum Impactofretrospectivelyadoptingnewaccountingguidanceon Benefit Costs
ImpactofretrospectivelyadoptingnewaccountingguidanceonBenefitCosts
32000000 USD
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
331000000 USD
CY2017Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
386000000 USD
CY2018Q4 us-gaap Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
10000000 USD
CY2017Q4 us-gaap Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
11000000 USD
CY2018Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
321000000 USD
CY2017Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
375000000 USD
CY2018Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
71000000 USD
CY2017Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
105000000 USD
CY2018Q4 yum Longtermdebtandcapitallessobligationsincludingcurrentmaturitiesanddebtissuancecosts
Longtermdebtandcapitallessobligationsincludingcurrentmaturitiesanddebtissuancecosts
10167000000 USD
CY2017Q4 yum Longtermdebtandcapitallessobligationsincludingcurrentmaturitiesanddebtissuancecosts
Longtermdebtandcapitallessobligationsincludingcurrentmaturitiesanddebtissuancecosts
9901000000 USD
CY2018Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
85000000 USD
CY2017Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
86000000 USD
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
331000000 USD
CY2017Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
386000000 USD
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
9751000000 USD
CY2017Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
9429000000 USD
CY2018Q4 us-gaap Capital Lease Obligations
CapitalLeaseObligations
71000000 USD
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
324000000 USD
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
430000000 USD
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
455000000 USD
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
424000000 USD
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
1626000000 USD
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
6837000000 USD
CY2018Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
10096000000 USD
CY2018 us-gaap Interest Expense Debt
InterestExpenseDebt
496000000 USD
CY2017 us-gaap Interest Expense Debt
InterestExpenseDebt
473000000 USD
CY2016 us-gaap Interest Expense Debt
InterestExpenseDebt
331000000 USD
CY2018Q4 yum Numberof Restaurants Operated
NumberofRestaurantsOperated
856
CY2018Q4 yum Number Of Restaurants Operated On Leased Land And Or Buildings
NumberOfRestaurantsOperatedOnLeasedLandAndOrBuildings
517
CY2018Q4 yum Maximum Duration Of Lease Commitments From Inception
MaximumDurationOfLeaseCommitmentsFromInception
20 Years
CY2018Q4 yum Numberofunitsleasedorsubleasedtofranchisees
Numberofunitsleasedorsubleasedtofranchisees
1020
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5000000 USD
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9000000 USD
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78000000 USD
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58000000 USD
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384000000 USD
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30000000 USD
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4000000 USD
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8000000 USD
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1016000000 USD
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CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
71000000 USD
CY2017Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
105000000 USD
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CapitalLeasesNetInvestmentInDirectFinancingLeasesDeferredIncome
19000000 USD
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142000000 USD
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OperatingLeasesRentExpenseMinimumRentals
193000000 USD
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OperatingLeasesRentExpenseMinimumRentals
208000000 USD
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OperatingLeasesRentExpenseContingentRentals
9000000 USD
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OperatingLeasesRentExpenseContingentRentals
21000000 USD
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73000000 USD
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0.014
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0.220
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ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.229
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0.270
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0.75
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1
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0.06
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12000000 USD
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13000000 USD
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14000000 USD
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0.025
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0.018
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
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0.018
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0.026
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753000 shares
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15438000 shares
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42.40
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5447000000 USD
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5000000 USD
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100000 shares
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45000000 USD
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Numberofsharesrepurchasedwithtradedatesduringthecurrentreportingdatebutwithsettlementdatessubsequenttothecurrentreportingdate.
700000 shares
CY2018 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification
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2000000 USD
CY2018 us-gaap Defined Benefit Plan Amortization Of Gains Losses
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17000000 USD
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5000000 USD
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5000000 USD
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5000000 USD
CY2017 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
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20000000 USD
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5000000 USD
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18000000 USD
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20000000 USD
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47000000 USD
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117000000 USD
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189000000 USD
CY2018Q4 us-gaap Tax Credit Carryforward Valuation Allowance
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111000000 USD
CY2018Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
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3600000000 USD
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2000000 USD
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149000000 USD
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1194000000 USD
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346000000 USD
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1691000000 USD
CY2018Q4 yum Unrecognized Tax Benefits That Would Not Impact Effective Tax Rate
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10000000 USD
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2296000000 USD
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2761000000 USD
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9000000 USD
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5000000 USD
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2000000 USD
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14000000 USD
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47000000 USD
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32000000 USD
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1839000000 USD
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2274000000 USD
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1345000000 USD
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137000000 USD
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253000000 USD
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310000000 USD
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2004000000 USD
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2320000000 USD
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0.20
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0.36
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0.36
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0.36
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0.36
CY2018 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.44
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280000000 USD
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206000000 USD
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418000000 USD
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NetIncomeLoss
436000000 USD
CY2017 us-gaap Net Income Loss
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1340000000 USD
CY2017Q1 us-gaap Common Stock Dividends Per Share Declared
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0.30
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0.30
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0
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0.30
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CommonStockDividendsPerShareDeclared
0.90
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156000000 USD
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GainLossOnDispositionOfAssets1
29000000 USD
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GainLossOnDispositionOfAssets1
100000000 USD
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GainLossOnDispositionOfAssets1
255000000 USD
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111000000 USD
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19000000 USD
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201000000 USD
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752000000 USD

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