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Selected Quarterly Financial Data (Unaudited) | 12 Months Ended
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Dec. 29, 2012
Quarterly Financial Information Disclosure [Abstract] |
Selected Quarterly Financial Data (Unaudited) | Selected Quarterly Financial Data (Unaudited)
|  | 2012
|  | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter |  | Total
Revenues: |  |  |  |  |  |  |  |  |  |
Company sales |  | $ | 2,344 |  |  | $ | 2,762 |  |  | $ | 3,142 |  |  | $ | 3,585 |  |  | $ | 11,833 |
Franchise and license fees and income |  | 399 |  |  | 406 |  |  | 427 |  |  | 568 |  |  | 1,800 |
Total revenues |  | 2,743 |  |  | 3,168 |  |  | 3,569 |  |  | 4,153 |  |  | 13,633 |
Restaurant profit |  | 440 |  |  | 423 |  |  | 599 |  |  | 519 |  |  | 1,981 |
Operating Profit(a) |  | 645 |  |  | 473 |  |  | 671 |  |  | 505 |  |  | 2,294 |
Net Income – YUM! Brands, Inc. |  | 458 |  |  | 331 |  |  | 471 |  |  | 337 |  |  | 1,597 |
Basic earnings per common share |  | 0.99 |  |  | 0.71 |  |  | 1.02 |  |  | 0.74 |  |  | 3.46 |
Diluted earnings per common share |  | 0.96 |  |  | 0.69 |  |  | 1.00 |  |  | 0.72 |  |  | 3.38 |
Dividends declared per common share |  | 0.285 |  |  | 0.285 |  |  | — |  |  | 0.67 |  |  | 1.24 |
|  | 2011
|  | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter |  | Total
Revenues: |  |  |  |  |  |  |  |  |  |
Company sales |  | $ | 2,051 |  |  | $ | 2,431 |  |  | $ | 2,854 |  |  | $ | 3,557 |  |  | $ | 10,893 |
Franchise and license fees and income |  | 374 |  |  | 385 |  |  | 420 |  |  | 554 |  |  | 1,733 |
Total revenues |  | 2,425 |  |  | 2,816 |  |  | 3,274 |  |  | 4,111 |  |  | 12,626 |
Restaurant profit |  | 360 |  |  | 386 |  |  | 494 |  |  | 513 |  |  | 1,753 |
Operating Profit(b) |  | 401 |  |  | 419 |  |  | 488 |  |  | 507 |  |  | 1,815 |
Net Income – YUM! Brands, Inc. |  | 264 |  |  | 316 |  |  | 383 |  |  | 356 |  |  | 1,319 |
Basic earnings per common share |  | 0.56 |  |  | 0.67 |  |  | 0.82 |  |  | 0.77 |  |  | 2.81 |
Diluted earnings per common share |  | 0.54 |  |  | 0.65 |  |  | 0.80 |  |  | 0.75 |  |  | 2.74 |
Dividends declared per common share |  | — |  |  | 0.50 |  |  | — |  |  | 0.57 |  |  | 1.07 |
(a) | Includes a non-cash gain recognized upon acquisition of Little Sheep of $74 million in the first quarter, refranchising losses associated with the Pizza Hut UK dine-in business of $24 million and $46 million in the first and fourth quarters, respectively, net U.S. refranchising gains of $45 million and $69 million in the first and fourth quarters, respectively and the YUM Retirement Plan settlement charge of $84 million in the fourth quarter. See Note 4 for further discussion.
(b) | Includes losses related to the LJS and A&W divestitures of $68 million and $17 million in the first and third quarters, respectively and a refranchising loss associated with the Pizza Hut UK dine-in business of $76 million in the third quarter. The fourth quarter of 2011 also includes the $25 million impact of the 53 rd week in 2011. See Note 4 for further discussion.

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=20225539&loc=d3e1280-108306 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 30 -Subparagraph a-j -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 23, 24 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
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