v2.4.0.6

Income Taxes (Details) (USD $) In Millions, unless otherwise specified | 12 Months Ended | 3 Months Ended | 12 Months Ended | 3 Months Ended | 12 Months Ended
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Dec. 29, 2012 | Dec. 31, 2011 | Dec. 25, 2010 | Sep. 03, 2011 LJS and AW | Mar. 19, 2011 LJS and AW | Dec. 29, 2012 LJS and AW | Dec. 31, 2011 LJS and AW | Dec. 31, 2011 U.S. state [Member] LJS and AW | Dec. 29, 2012 Current Year Operations | Dec. 31, 2011 Current Year Operations | Dec. 25, 2010 Current Year Operations | Dec. 31, 2011 Current Year Operations LJS and AW | Dec. 31, 2011 Current Year Operations U.S. state [Member] LJS and AW | Dec. 29, 2012 Changes in Judgement | Dec. 31, 2011 Changes in Judgement | Dec. 25, 2010 Changes in Judgement | Mar. 24, 2012 Little Sheep Group Limited [Member] | Dec. 29, 2012 Little Sheep Group Limited [Member] | Dec. 29, 2012 Non-recurring basis Fair Value, Inputs, Level 2 [Member] Little Sheep Group Limited [Member] | Dec. 31, 2011 Non-recurring basis Fair Value, Inputs, Level 2 [Member] Little Sheep Group Limited [Member] | Dec. 29, 2012 Non-recurring basis Fair Value, Inputs, Level 2 [Member] Little Sheep Group Limited [Member] Unallocated Amount to Segment [Member]
U.S. and foreign income before income taxes [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. | $ 504 |  | $ 266 |  | $ 345 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign | 1,641 |  | 1,393 |  | 1,249 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income Before Income Taxes | 2,145 | [1],[2],[3],[4] | 1,659 | [1],[2],[3],[5] | 1,594 | [1],[2],[3] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Details of income tax provision (benefit) [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current: Federal | 160 |  | 78 |  | 155 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current: Foreign | 314 |  | 374 |  | 356 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current: State | 35 |  | 9 |  | 15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total current income tax provision (benefit) | 509 |  | 461 |  | 526 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred: Federal | 91 |  | (83) |  | (82) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred: Foreign | (57) |  | (40) |  | (29) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred: State | (6) |  | (14) |  | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total deferred income tax provision (benefit) | 28 |  | (137) |  | (110) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Effective income tax rate | 537 |  | 324 |  | 416 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. federal statutory rate | 751 |  | 580 |  | 558 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
State income tax, net of federal tax benefit | 4 |  | 2 |  | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Statutory rate differential attributable to foreign operations | (165) |  | (218) |  | (235) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Adjustments to reserves and prior years | (47) |  | 24 |  | 55 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net benefit from LJS and A&W divestitures | 0 |  | (72) |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Change in valuation allowance | 14 |  | 22 |  | 22 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other, net | (20) |  | (14) |  | 4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Effective income tax rate | 537 |  | 324 |  | 416 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Effective income tax rate reconciliation [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. federal statutory rate (in hundredths) | 35.00% |  | 35.00% |  | 35.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
State income tax, net of federal tax benefit (in hundredths) | 0.20% |  | 0.10% |  | 0.70% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Statutory rate differential attributable to foreign operations (in hundredths) | (7.70%) |  | (13.10%) |  | (14.70%) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Adjustments to reserves and prior years (in hundredths) | (2.20%) |  | 1.40% |  | 3.50% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net tax benefit from LJS and A&W divestitures (in hundreths) | 0.00% |  | (4.30%) |  | 0.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Change in valuation allowance (in hundredths) | 0.60% |  | 1.30% |  | 1.40% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other, net (in hundredths) | (0.90%) |  | (0.90%) |  | 0.20% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Effective income tax rate (in hundredths) | 25.00% |  | 19.50% |  | 26.10% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Changes in valuation allowance [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Valuation Allowance, Change in Amount |  |  |  |  |  |  |  |  |  |  |  | (16) | (15) | 25 | (45) | 4 | 2 | (7) | (3) |  |  |  |  |  |  |
Income Tax And Effective Tax Rate [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tax benefit recognized on business divestitures |  |  |  |  |  |  |  |  |  | (117) | (8) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tax benefit on net pre-tax losses and other costs related to business divestitures |  |  |  |  |  |  |  |  |  | (32) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pre-tax losses recognized on business divestitures |  |  |  |  |  |  | 17 | 68 |  | 86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net tax benefit on business divestitures, including benefit on pre-tax losses and valuation allowance related to capital losses |  |  |  |  |  |  |  |  | (104) | (104) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain upon acquisition of Little Sheep | 74 | [6] | 0 |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 74 | 74 | 74 | [7] | 0 | [7] | 74
Income tax expense (benefit) related to business combination, step acquisition, equity interest in acquiree, remeasurement gain |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 |  |  |  |  |
[1] | Includes equity income from investments in unconsolidated affiliates of $47 million, $47 million and $42 million in 2012, 2011 and 2010, respectively, for China.
[2] | 2012, 2011 and 2010 include depreciation reductions arising from the impairment of KFC restaurants we offered to sell of $3 million, $10 million and $9 million, respectively. 2012 and 2011 include depreciation reductions arising from the impairment of Pizza Hut UK restaurants we decided to sell in 2011 of $13 million and $3 million, respectively. See Note 4.
[3] | 2012 includes the YUM Retirement Plan settlement charge of $84 million. 2012, 2011 and 2010 include approximately $5 million, $21 million and $9 million, respectively, of charges relating to U.S. general and administrative productivity initiatives and realignment of resources. See Note 4.
[4] | 2012 includes gain upon acquisition of Little Sheep of $74 million. See Note 4.
[5] | 2011 represents net losses resulting from the LJS and A&W divestitures. See Note 4.
[6] | See Note 4 for further details on the acquisition of Little Sheep.
[7] | See Note 4 for further discussions of Refranchising (gain) loss, including the Pizza Hut UK dine-in refranchising and the acquisition of Little Sheep.

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- Definition The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted federal tax law to the domestic taxable Income or Loss from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 289 -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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6509736 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.7) -URI http://asc.fasb.org/extlink&oid=6889476&loc=d3e330036-122817 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Paragraph Question 1-7 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 45 -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 FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 + Details
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- Definition The component of income tax expense for the period representing the increase (decrease) in the entity's deferred tax assets and liabilities pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 289 -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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 45 -Subparagraph b -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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.7) -URI http://asc.fasb.org/extlink&oid=6889476&loc=d3e330036-122817 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -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 FASB -Name Accounting Standards Codification -Glossary Deferred Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6510177 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Subsection 7 + Details
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