$YUM
YUM BRANDS INC

2021 Q4 Form 10-K Financial Statement

#000104106122000009 Filed on February 23, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 2020 Q4
Revenue $1.890B $6.584B $1.743B
YoY Change 8.43% 16.49% 2.89%
Cost Of Revenue $1.017B $1.725B $925.0M
YoY Change 9.95% 14.54% 6.57%
Gross Profit $873.0M $4.859B $818.0M
YoY Change 6.72% 17.2% -0.97%
Gross Profit Margin 46.19% 73.8% 46.93%
Selling, General & Admin $371.0M $1.053B $336.0M
YoY Change 10.42% 2.43% 12.0%
% of Gross Profit 42.5% 21.67% 41.08%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $47.00M $164.0M $46.00M
YoY Change 2.17% 12.33% 64.29%
% of Gross Profit 5.38% 3.38% 5.62%
Operating Expenses $385.0M $1.053B $352.0M
YoY Change 9.38% -74.62% 17.73%
Operating Profit $488.0M $2.139B $482.0M
YoY Change 1.24% 42.32% -11.72%
Interest Expense -$94.00M -$444.0M -$109.0M
YoY Change -13.76% -1.55% -26.85%
% of Operating Profit -19.26% -20.76% -22.61%
Other Income/Expense, Net -$1.000M -$6.000M -$4.000M
YoY Change -75.0% -50.0%
Pretax Income $407.0M $1.674B $352.0M
YoY Change 15.63% 64.12% -11.34%
Income Tax $77.00M $99.00M $20.00M
% Of Pretax Income 18.92% 5.91% 5.68%
Net Earnings $330.0M $1.575B $332.0M
YoY Change -0.6% 74.23% -31.97%
Net Earnings / Revenue 17.46% 23.92% 19.05%
Basic Earnings Per Share $5.30 $1.10
Diluted Earnings Per Share $1.115M $5.21 $1.08
COMMON SHARES
Basic Shares Outstanding 293.1M shares 297.0M shares
Diluted Shares Outstanding 302.0M shares

Balance Sheet

Concept 2021 Q4 2021 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $486.0M $486.0M $730.0M
YoY Change -33.42% -33.42% 20.66%
Cash & Equivalents $486.0M $486.0M $730.0M
Short-Term Investments
Other Short-Term Assets $450.0M $400.0M $390.0M
YoY Change 15.38% 2.56% 30.43%
Inventory
Prepaid Expenses
Receivables $596.0M $596.0M $534.0M
Other Receivables $0.00 $50.00M $35.00M
Total Short-Term Assets $1.532B $1.532B $1.689B
YoY Change -9.3% -9.3% 10.61%
LONG-TERM ASSETS
Property, Plant & Equipment $1.207B $2.016B $1.235B
YoY Change -2.27% -3.36% 5.56%
Goodwill $657.0M $597.0M
YoY Change 10.05% 12.64%
Intangibles $359.0M $343.0M
YoY Change 4.66% 40.57%
Long-Term Investments $0.00
YoY Change -100.0%
Other Assets $1.487B $1.402B $1.435B
YoY Change 3.62% 23.31% 9.29%
Total Long-Term Assets $4.434B $4.434B $4.163B
YoY Change 6.51% 6.51% 12.39%
TOTAL ASSETS
Total Short-Term Assets $1.532B $1.532B $1.689B
Total Long-Term Assets $4.434B $4.434B $4.163B
Total Assets $5.966B $5.966B $5.852B
YoY Change 1.95% 1.95% 11.87%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.334B $227.0M $1.092B
YoY Change 22.16% 5.58% 531.21%
Accrued Expenses $687.0M $97.00M
YoY Change 32.63% 44.78%
Deferred Revenue
YoY Change
Short-Term Debt $68.00M $0.00 $453.0M
YoY Change -84.99% 5.1%
Long-Term Debt Due $75.00M $68.00M $463.0M
YoY Change -83.8% -84.99% 4.99%
Total Short-Term Liabilities $1.415B $1.415B $1.675B
YoY Change -15.52% -15.52% 8.7%
LONG-TERM LIABILITIES
Long-Term Debt $11.18B $11.18B $10.27B
YoY Change 8.82% 8.82% 1.39%
Other Long-Term Liabilities $1.746B $1.746B $1.796B
YoY Change -2.78% -2.78% 14.03%
Total Long-Term Liabilities $1.746B $12.92B $1.796B
YoY Change -2.78% 7.09% 14.03%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.415B $1.415B $1.675B
Total Long-Term Liabilities $1.746B $12.92B $1.796B
Total Liabilities $14.34B $14.34B $13.74B
YoY Change 4.34% 4.34% 3.74%
SHAREHOLDERS EQUITY
Retained Earnings -$8.048B -$7.480B
YoY Change 7.59% -1.94%
Common Stock $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$8.373B -$8.373B -$7.891B
YoY Change
Total Liabilities & Shareholders Equity $5.966B $5.966B $5.852B
YoY Change 1.95% 1.95% 11.87%

Cashflow Statement

Concept 2021 Q4 2021 2020 Q4
OPERATING ACTIVITIES
Net Income $330.0M $1.575B $332.0M
YoY Change -0.6% 74.23% -31.97%
Depreciation, Depletion And Amortization $47.00M $164.0M $46.00M
YoY Change 2.17% 12.33% 64.29%
Cash From Operating Activities $414.0M $1.706B $452.0M
YoY Change -8.41% 30.73% 4.63%
INVESTING ACTIVITIES
Capital Expenditures -$92.00M $230.0M -$61.00M
YoY Change 50.82% 43.75% -29.89%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities $42.00M $28.00M -$5.000M
YoY Change -940.0% -450.0% -109.43%
Cash From Investing Activities -$50.00M -$173.0M -$66.00M
YoY Change -24.24% -48.36% 94.12%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $1.591B
YoY Change 565.69%
Debt Paid & Issued, Net $3.657B
YoY Change 141.07%
Cash From Financing Activities -886.0M -$1.767B -762.0M
YoY Change 16.27% 139.43% 53.01%
NET CHANGE
Cash From Operating Activities 414.0M $1.706B 452.0M
Cash From Investing Activities -50.00M -$173.0M -66.00M
Cash From Financing Activities -886.0M -$1.767B -762.0M
Net Change In Cash -522.0M -$253.0M -376.0M
YoY Change 38.83% -198.83% 276.0%
FREE CASH FLOW
Cash From Operating Activities $414.0M $1.706B $452.0M
Capital Expenditures -$92.00M $230.0M -$61.00M
Free Cash Flow $506.0M $1.476B $513.0M
YoY Change -1.36% 28.91% -1.16%

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CY2021 us-gaap Nature Of Operations
NatureOfOperations
Description of Business<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Yum! Brands, Inc. and its Subsidiaries (collectively referred to herein as the “Company,” “YUM,” “we,” “us” or “our”) franchise or operate a system of over 53,000 restaurants in 157 countries and territories primarily under the concepts of KFC, Taco Bell, Pizza Hut and The Habit Burger Grill (collectively, the "Concepts"). The Company’s KFC, Taco Bell and Pizza Hut brands are global leaders of the chicken, Mexican-style and pizza food categories. The Habit Burger Grill, a concept we acquired in March 2020, is a fast-casual restaurant concept specializing in made-to-order chargrilled burgers, sandwiches and more. At December 31, 2021, 98% of our restaurants were owned and operated by franchisees. </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Through our widely-recognized Concepts, we develop, operate or franchise a system of both traditional and non-traditional 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 service. Non-traditional units include express units 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. As of December 31, 2021, over 45,000 of our restaurants are also currently offering delivery. We also operate or franchise multibrand units, where two or more of our Concepts are operated in a single unit.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">As of December 31, 2021, YUM consisted of four operating segments: </span></div><div style="text-align:justify"><span><br/></span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">The KFC Division which includes our worldwide operations of the KFC concept</span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">The Taco Bell Division which includes our worldwide operations of the Taco Bell concept</span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">The Pizza Hut Division which includes our worldwide operations of the Pizza Hut concept</span></div>•The Habit Burger Grill Division which includes our worldwide operations of the Habit Burger Grill concept
CY2021Q4 us-gaap Number Of Stores
NumberOfStores
53000 restaurants
CY2021Q4 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
157 countries_and_territiories
CY2021Q4 yum Franchise Restaurant Ownership
FranchiseRestaurantOwnership
0.98
CY2021 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4 operating_segments
CY2021Q4 yum Future Lease Payments Due From Franchisees On Nominal Basis
FutureLeasePaymentsDueFromFranchiseesOnNominalBasis
1000000000 USD
CY2021 us-gaap Fiscal Period
FiscalPeriod
<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Fiscal Year.</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">  YUM's fiscal year begins on January 1 and ends December 31 of each year, with each quarter comprised of three months. The majority of our U.S. subsidiaries and certain international subsidiaries operate on a weekly periodic calendar where the first three quarters of each fiscal year consists of 12 weeks and the fourth quarter consists of 16 weeks in fiscal years with 52 weeks and 17 weeks in fiscal years with 53 weeks. Our Habit Burger Grill subsidiaries operate on a weekly periodic calendar where each quarter consists of 13 weeks, except in fiscal years with 53 weeks when the fourth quarter consists of 14 weeks. Our remaining international subsidiaries operate on a monthly calendar similar to that on which YUM operates. </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Fiscal year 2019 included 53 weeks for our U.S. businesses and for our international subsidiaries that reported on a period calendar. The 53rd</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:6.5pt;font-weight:400;line-height:120%;position:relative;top:-3.5pt;vertical-align:baseline"> </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">week added $66 million to Total revenues, $24 million to Operating Profit and $17 million to Net Income in our 2019 Consolidated Statement of Income.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Our next fiscal year scheduled to include a 53rd week for our period calendar reporters is 2024.</span></div>
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-206000000 USD
CY2021 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Reclassifications. </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We have reclassified certain items in the Consolidated Financial Statements for prior periods to be comparable with the classification for the fiscal year ended December 31, 2021. These reclassifications had no effect on previously reported Net Income.</span>
CY2021 us-gaap Prior Period Reclassification Adjustment
PriorPeriodReclassificationAdjustment
0 USD
CY2021 us-gaap Prior Period Reclassification Adjustment
PriorPeriodReclassificationAdjustment
0 USD
CY2021 us-gaap Advertising Expense
AdvertisingExpense
84000000 USD
CY2020 us-gaap Advertising Expense
AdvertisingExpense
68000000 USD
CY2019 us-gaap Advertising Expense
AdvertisingExpense
73000000 USD
CY2021 yum Number Of Consecutive Years Used As Primary Indicator Of Potential Impairment Of Restaurant Assets
NumberOfConsecutiveYearsUsedAsPrimaryIndicatorOfPotentialImpairmentOfRestaurantAssets
2 Years
CY2021 us-gaap Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Guarantees.</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">  We recognize, at inception of a guarantee, a liability for the fair value of certain obligations undertaken.  Additionally, effective January 1, 2020, we adopted the Financial Accounting Standards Board’s Accounting Standards Update (“ASU”) No. 2016-13, Financial Instruments - Credit Losses (“Topic 326”) which required that we also recognize as a liability the expected credit losses over the life of such guarantees. As a result of the adoption of Topic 326, we recorded a cumulative adjustment to Accumulated deficit of $8 million to establish such expected credit loss liability for our outstanding guarantees. </span>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 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.
CY2021 yum Period Within Date Of Corresponding Sales In Which Trade Receivables Are Classified As Accounts And Notes Receivable
PeriodWithinDateOfCorrespondingSalesInWhichTradeReceivablesAreClassifiedAsAccountsAndNotesReceivable
P30D
CY2021Q4 us-gaap Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
632000000 USD
CY2020Q4 us-gaap Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
579000000 USD
CY2021Q4 us-gaap Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
36000000 USD
CY2020Q4 us-gaap Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
45000000 USD
CY2021Q4 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
596000000 USD
CY2020Q4 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
534000000 USD
CY2021 yum Numberofyearsnotesreceivableanddirectfinancingleasesareduewithinandwouldbeincludedinaccountsandnotesreceivable
Numberofyearsnotesreceivableanddirectfinancingleasesareduewithinandwouldbeincludedinaccountsandnotesreceivable
1 Years
CY2021 yum Numberofyearsnotesreceivableanddirectfinancingleasesarebeyondandwouldbeincludedinotherassets
Numberofyearsnotesreceivableanddirectfinancingleasesarebeyondandwouldbeincludedinotherassets
1 Years
CY2021Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
68000000 USD
CY2021Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
1000000 USD
CY2020Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
72000000 USD
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
5000000 USD
CY2021 yum Goodwill Written Off Related To Sale Of Business Unit Years From Acquisition
GoodwillWrittenOffRelatedToSaleOfBusinessUnitYearsFromAcquisition
2 Years
CY2021 yum Fair Value Goodwill Written Off Related To Sale Of Business Unit Minimum Years Refranchised
FairValueGoodwillWrittenOffRelatedToSaleOfBusinessUnitMinimumYearsRefranchised
2 Years
CY2021Q4 us-gaap Common Stock No Par Value
CommonStockNoParValue
0
CY2021 yum Reclassificationof Retained Earningsto Common Stockfor Share Repurchase
ReclassificationofRetainedEarningstoCommonStockforShareRepurchase
1549000000 USD
CY2020 yum Reclassificationof Retained Earningsto Common Stockfor Share Repurchase
ReclassificationofRetainedEarningstoCommonStockforShareRepurchase
179000000 USD
CY2019 yum Reclassificationof Retained Earningsto Common Stockfor Share Repurchase
ReclassificationofRetainedEarningstoCommonStockforShareRepurchase
796000000 USD
CY2021 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
15000000 USD
CY2021 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
2000000 USD
CY2020Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets
11000000 USD
CY2020Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
111000000 USD
CY2020Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Indefinite Lived Intangible Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets
96000000 USD
CY2020Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
28000000 USD
CY2020Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
442000000 USD
CY2020Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
68000000 USD
CY2020Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Capital Lease Obligation
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCapitalLeaseObligation
170000000 USD
CY2020Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
238000000 USD
CY2020Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
204000000 USD
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
7000000 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
302000000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
307000000 shares
CY2020Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
408000000 USD
CY2021 us-gaap Net Income Loss
NetIncomeLoss
1575000000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
904000000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
1294000000 USD
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
297000000 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
302000000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
306000000 shares
CY2021 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
5000000 shares
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
5000000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
313000000 shares
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.30
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.99
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.23
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.21
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.94
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.14
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1100000 shares
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4800000 shares
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2000000.0 shares
CY2021 yum Proceeds From Divestiture Of Businesses Including Noncash Consideration
ProceedsFromDivestitureOfBusinessesIncludingNoncashConsideration
85000000 USD
CY2020 yum Proceeds From Divestiture Of Businesses Including Noncash Consideration
ProceedsFromDivestitureOfBusinessesIncludingNoncashConsideration
19000000 USD
CY2019 yum Proceeds From Divestiture Of Businesses Including Noncash Consideration
ProceedsFromDivestitureOfBusinessesIncludingNoncashConsideration
110000000 USD
CY2020 us-gaap Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
31000000 USD
CY2019 us-gaap Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
6000000 USD
CY2021 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
35000000 USD
CY2020 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
34000000 USD
CY2019 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
37000000 USD
yum Charitable Contribution Authorized Spend
CharitableContributionAuthorizedSpend
100000000 USD
CY2020Q4 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.05 Rate
CY2020Q4 us-gaap Investment Owned At Fair Value
InvestmentOwnedAtFairValue
31000000 USD
CY2021 us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
87000000 USD
CY2021Q1 us-gaap Debt Related Commitment Fees And Debt Issuance Costs
DebtRelatedCommitmentFeesAndDebtIssuanceCosts
4000000 USD
CY2021Q1 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
8000000 USD
CY2020Q3 us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
-206000000 USD
CY2021Q2 us-gaap Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
64000000 USD
CY2021 us-gaap Revenues
Revenues
6584000000 USD
CY2020 us-gaap Revenues
Revenues
5652000000 USD
CY2019 us-gaap Revenues
Revenues
5597000000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
441000000 USD
CY2020 yum Contract With Customer Liability Including Opening Balance
ContractWithCustomerLiabilityIncludingOpeningBalance
76000000 USD
CY2020 yum Contract With Customer Liability Deferred Revenue
ContractWithCustomerLiabilityDeferredRevenue
53000000 USD
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
415000000 USD
CY2021 yum Contract With Customer Liability Including Opening Balance
ContractWithCustomerLiabilityIncludingOpeningBalance
74000000 USD
CY2021 yum Contract With Customer Liability Deferred Revenue
ContractWithCustomerLiabilityDeferredRevenue
87000000 USD
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
421000000 USD
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
421000000 USD
CY2021 us-gaap Interest Paid Net
InterestPaidNet
474000000 USD
CY2020 us-gaap Interest Paid Net
InterestPaidNet
480000000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
497000000 USD
CY2021 us-gaap Income Taxes Paid
IncomeTaxesPaid
308000000 USD
CY2020 us-gaap Income Taxes Paid
IncomeTaxesPaid
328000000 USD
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
283000000 USD
CY2021 us-gaap Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
0 USD
CY2020 us-gaap Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
31000000 USD
CY2019 us-gaap Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
6000000 USD
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
486000000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
730000000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
605000000 USD
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
771000000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1024000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
768000000 USD
CY2021 yum Foreign Currency Transaction Gain Loss And Other Income Expense Before Tax
ForeignCurrencyTransactionGainLossAndOtherIncomeExpenseBeforeTax
-14000000 USD
CY2020 yum Foreign Currency Transaction Gain Loss And Other Income Expense Before Tax
ForeignCurrencyTransactionGainLossAndOtherIncomeExpenseBeforeTax
-18000000 USD
CY2019 yum Foreign Currency Transaction Gain Loss And Other Income Expense Before Tax
ForeignCurrencyTransactionGainLossAndOtherIncomeExpenseBeforeTax
-1000000 USD
CY2021 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-2000000 USD
CY2020 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-154000000 USD
CY2019 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-4000000 USD
CY2021Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
50000000 USD
CY2020Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
35000000 USD
CY2021Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
250000000 USD
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
258000000 USD
CY2021Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
12000000 USD
CY2020Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
7000000 USD
CY2021Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
450000000 USD
CY2020Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
425000000 USD
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2477000000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2465000000 USD
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1270000000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1230000000 USD
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1207000000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1235000000 USD
CY2021 yum Depreciation And Amortization Expense Related To Property Plant And Equipment
DepreciationAndAmortizationExpenseRelatedToPropertyPlantAndEquipment
134000000 USD
CY2020 yum Depreciation And Amortization Expense Related To Property Plant And Equipment
DepreciationAndAmortizationExpenseRelatedToPropertyPlantAndEquipment
132000000 USD
CY2019 yum Depreciation And Amortization Expense Related To Property Plant And Equipment
DepreciationAndAmortizationExpenseRelatedToPropertyPlantAndEquipment
114000000 USD
CY2021Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
396000000 USD
CY2020Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
390000000 USD
CY2021Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1487000000 USD
CY2020Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1435000000 USD
CY2021Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
1334000000 USD
CY2020Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
1189000000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
530000000 USD
CY2020 yum Goodwill Disposals And Other Net
GoodwillDisposalsAndOtherNet
-5000000 USD
CY2020 yum Goodwill Acquired And Impaired During Period
GoodwillAcquiredAndImpairedDuringPeriod
62000000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
597000000 USD
CY2021 yum Goodwill Disposals And Other Net
GoodwillDisposalsAndOtherNet
7000000 USD
CY2021Q4 us-gaap Goodwill
Goodwill
657000000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
603000000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
371000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
527000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
311000000 USD
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
76000000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
63000000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
52000000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
82000000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
60000000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
46000000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
21000000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
11000000 USD
CY2021Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
75000000 USD
CY2020Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
463000000 USD
CY2021Q4 us-gaap Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
7000000 USD
CY2020Q4 us-gaap Deferred Finance Costs Current Net
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CY2020Q4 yum Longtermdebtandcapitallessobligationsexcludingcurrentmaturitiesanddebtissuancecosts
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CY2021Q4 us-gaap Deferred Finance Costs Noncurrent Net
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CY2020Q4 us-gaap Deferred Finance Costs Noncurrent Net
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CY2021Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
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CY2020Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
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CY2021Q4 us-gaap Long Term Debt And Capital Lease Obligations
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CY2020Q4 us-gaap Long Term Debt And Capital Lease Obligations
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CY2021Q1 yum Amount Of Basis Points Term Loan A And Revolving Facility Interest Rate Reduced By Due To Refinancing
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CY2021Q1 us-gaap Debt Related Commitment Fees And Debt Issuance Costs
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CY2021 yum Revolving Credit Facilities Three Months Or Less Net
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CY2021Q3 us-gaap Repayments Of Debt
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CY2021Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
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93000000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
68000000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
398000000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
87000000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
692000000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
1606000000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
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CY2020 us-gaap Interest Expense Debt
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CY2021Q4 us-gaap Debt Instrument Carrying Amount
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CY2021 us-gaap Interest Expense Debt
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CY2019 us-gaap Interest Expense Debt
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CY2021 us-gaap Operating Lease Cost
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CY2020 us-gaap Operating Lease Cost
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CY2019 us-gaap Operating Lease Cost
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CY2021 us-gaap Finance Lease Right Of Use Asset Amortization
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CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
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CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
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CY2021 us-gaap Finance Lease Interest Expense
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CY2020 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
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CY2019 us-gaap Finance Lease Interest Expense
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CY2021Q4 us-gaap Lessee Operating Lease Term Of Contract
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P20Y
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CY2020 yum Finance Lease Cost
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CY2019 yum Finance Lease Cost
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CY2020 us-gaap Sublease Income
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60000000 USD
CY2019 us-gaap Sublease Income
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CY2020 us-gaap Operating Lease Payments
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CY2019 us-gaap Operating Lease Payments
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CY2021 us-gaap Finance Lease Interest Payment On Liability
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CY2020 us-gaap Finance Lease Interest Payment On Liability
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CY2019 us-gaap Finance Lease Interest Payment On Liability
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5000000 USD
CY2019 us-gaap Finance Lease Principal Payments
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CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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296000000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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79000000 USD
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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CY2020 yum Operating Lease Liabilities Transferred Through Refranchising
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CY2019 yum Operating Lease Liabilities Transferred Through Refranchising
OperatingLeaseLiabilitiesTransferredThroughRefranchising
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CY2021 yum Capitalleaseandotherdebtobligationstransferredthroughrefranchising
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CY2020 yum Capitalleaseandotherdebtobligationstransferredthroughrefranchising
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CY2019 yum Capitalleaseandotherdebtobligationstransferredthroughrefranchising
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CY2021Q4 yum Lease Rightof Use Asset
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846000000 USD
CY2020Q4 yum Lease Rightof Use Asset
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891000000 USD
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CY2020Q4 yum Total Lease Liability
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P10Y10M24D
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P11Y1M6D
CY2021Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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P12Y1M6D
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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P12Y2M12D
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CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.051
CY2021Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
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0.064
CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
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0.065
CY2021Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
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CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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3000000 USD
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CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Three
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CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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3000000 USD
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CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Four
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CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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3000000 USD
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CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Five
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CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
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2000000 USD
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23000000 USD
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CY2021Q4 us-gaap Finance Lease Liability Payments Due
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CY2021Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received
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CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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282000000 USD
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14000000 USD
CY2021Q4 us-gaap Finance Lease Liability
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125000000 USD
CY2021Q4 us-gaap Equity Method Investment Ownership Percentage
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CY2021Q1 us-gaap Payments For Proceeds From Investments
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CY2021 yum Maximum401 K Participant Contribution Of Eligible Compensation
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CY2021 yum Company Match Of Participant Contribution Up To6 Of Eligible Compensation
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CY2021 yum Maximum Company Match Of Participant Contribution Of Eligible Compensation
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CY2020 us-gaap Defined Contribution Plan Cost Recognized
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10000000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
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CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
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CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.010
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.025
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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P6Y3M18D
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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P5Y9M18D
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y6M
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ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.270
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.240
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.220
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.019
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.019
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.018
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
403000 shares
CY2021Q4 yum Share Based Compensation Arrangement By Share Based Payment Award Stock Appreciation Rights Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardStockAppreciationRightsOutstandingNumber
11867000 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
74.80
CY2021Q4 yum Share Based Compensation Arrangement By Share Based Payment Award Stock Appreciation Rights Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardStockAppreciationRightsOutstandingWeightedAverageExercisePrice
80.14
CY2021 us-gaap Allocated Share Based Compensation Expense
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75000000 USD
CY2020 us-gaap Allocated Share Based Compensation Expense
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97000000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
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59000000 USD
CY2021 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
15000000 USD
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
18000000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
9000000 USD
CY2021 us-gaap Proceeds From Stock Options Exercised
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11000000 USD
CY2020 us-gaap Proceeds From Stock Options Exercised
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10000000 USD
CY2019 us-gaap Proceeds From Stock Options Exercised
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1000000 USD
CY2021 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
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72000000 USD
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
58000000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
66000000 USD
CY2021 us-gaap Stock Repurchased During Period Shares
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12981000 shares
CY2020 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
2419000 shares
CY2019 us-gaap Stock Repurchased During Period Shares
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7788000 shares
CY2021 us-gaap Stock Repurchased During Period Value
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1580000000 USD
CY2020 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
250000000 USD
CY2019 us-gaap Stock Repurchased During Period Value
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810000000 USD
CY2021 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
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5000000 USD
CY2021 yum Valueofsharerepurchaseswithtradedatesduringthecurrentreportingdatebutwithsettlementdatessubsequenttothecurrentreportingdate.
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11000000 USD
CY2021 us-gaap Defined Benefit Plan Amortization Of Gains Losses
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12000000 USD
CY2021 yum Numberofsharesrepurchasedwithtradedatesduringthecurrentreportingdatebutwithsettlementdatessubsequenttothecurrentreportingdate.
Numberofsharesrepurchasedwithtradedatesduringthecurrentreportingdatebutwithsettlementdatessubsequenttothecurrentreportingdate.
100000 shares
CY2019 yum Valueofsharerepurchaseswithtradedatesduringthecurrentreportingdatebutwithsettlementdatessubsequenttothecurrentreportingdate.
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5000000 USD
CY2019 yum Numberofsharesrepurchasedwithtradedatesduringthecurrentreportingdatebutwithsettlementdatessubsequenttothecurrentreportingdate.
Numberofsharesrepurchasedwithtradedatesduringthecurrentreportingdatebutwithsettlementdatessubsequenttothecurrentreportingdate.
100000 shares
CY2021 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
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4000000 USD
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14000000 USD
CY2020 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
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4000000 USD
CY2020 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
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4000000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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1062000000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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684000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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466000000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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612000000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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336000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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907000000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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1674000000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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1020000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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1373000000 USD
CY2021 us-gaap Current Federal Tax Expense Benefit
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CY2020 us-gaap Current Federal Tax Expense Benefit
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CY2019 us-gaap Current Federal Tax Expense Benefit
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CY2021 us-gaap Current Foreign Tax Expense Benefit
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214000000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
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121000000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
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166000000 USD
CY2021 us-gaap Current State And Local Tax Expense Benefit
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40000000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
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CY2021 us-gaap Current Income Tax Expense Benefit
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299000000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
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CY2019 us-gaap Current Income Tax Expense Benefit
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CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2021 us-gaap Deferred Income Tax Expense Benefit
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CY2020 us-gaap Deferred Income Tax Expense Benefit
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CY2019 us-gaap Deferred Income Tax Expense Benefit
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CY2020 yum Effective Income Tax Rate Reconciliation Adjustments To Reserves And Prior Years
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-0.017
CY2019 yum Effective Income Tax Rate Reconciliation Adjustments To Reserves And Prior Years
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As a result of an audit by the Internal Revenue Service (“IRS”) for fiscal years 2013 through 2015, on October 13, 2021, we received a Notice of Proposed Adjustment (“NPA”) from the IRS for the 2014 fiscal year relating to a series of reorganizations we undertook during that year in connection with the business realignment of our corporate and management reporting structure along brand lines. The IRS asserts that these reorganizations involved taxable distributions of approximately $6.0 billion. We expect to receive the final Revenue Agent’s Report (“RAR”) including the IRS’s calculation of the tax assessment in early 2022. The amount of additional tax that may be asserted by the IRS in the RAR cannot be quantified at this time; however, based on the NPA, the amount of additional tax to be proposed is expected to be material. We disagree with the IRS’s position as asserted in the NPA and intend to contest it vigorously by filing a protest disputing on multiple grounds any proposed taxes and proceeding to the IRS Office of Appeals.The final resolution of this matter is uncertain, but the Company believes that it is more likely than not the Company’s tax position will be sustained; therefore no reserve is recorded with respect to this matter. An unfavorable resolution of this matter could have a material, adverse impact on our Consolidated Financial Statements in future periods.
CY2021 yum Litigation Nature
LitigationNature
On January 29, 2020, the Special Director issued an order imposing a penalty on YRIPL and certain former directors of approximately Indian Rupee 11 billion, or approximately $150 million. Of this amount, $145 million relates to the alleged failure to invest a total of $80 million in India within an initial seven-year period. We have been advised by external counsel that the order is flawed and have filed a writ petition with the Delhi High Court, which granted an interim stay of the penalty order on March 5, 2020. The stay order remains in effect and the next hearing is now scheduled for March 4, 2022. We deny liability and intend to continue vigorously defending this matter. We do not consider the risk of any significant loss arising from this order to be probable.
CY2021 dei Auditor Name
AuditorName
KPMG, LLP
CY2021 dei Auditor Location
AuditorLocation
Louisville, Kentucky
CY2021 dei Auditor Firm
AuditorFirmId
185

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