v2.4.0.6

Selected Quarterly Financial Data (Unaudited) (Tables) | 12 Months Ended
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Dec. 29, 2012
Quarterly Financial Information Disclosure [Abstract] |
Selected income (loss) and common share financial data |
|  | 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 Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + 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 + Details
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