v2.4.0.8
Consolidated Statement of Comprehensive Income (USD $)
In Millions, unless otherwise specified
 12 Months Ended
Dec. 28, 2013
Dec. 29, 2012
Dec. 31, 2011
Net income - including noncontrolling interests $ 1,064 $ 1,608 $ 1,335
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature 10 27 88
Tax (expense) benefit on translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature (2) (3) 3
Reclassifications of currency translation adjustments into Net Income 0 3 0
Tax (expense) benefit on reclassifications of currency translation adjustments into Net Income 0 0 0
Net unrealized gains (losses) arising during the year on pension and post-retirement plans 221 (19) (205)
Tax (expense) benefit on net unrealized losses arising during the year on pension and post-retirement plans (85) 9 77
Reclassification of pension and post-retirement losses to net income 83 156 34
Tax (expense) benefit on reclassification of pension and post-retirement losses to net income (30) (57) (12)
Net unrealized gains (losses) on derivative instruments arising during the year 6 (6) (3)
Tax (expense) benefit on net unrealized gain (loss) on derivative instruments (2) 2 1
Reclassification of derivative gains (losses) into Net Income (2) 6 4
Tax (expense) benefit on net unrealized gain (loss) on reclassification of derivative instruments 1 (2) (1)
Other comprehensive income, net of tax 200 116 (14)
Comprehensive income (loss) - including noncontrolling interests 1,264 1,724 1,321
Comprehensive income - noncontrolling interests (23) 12 22
Comprehensive Income - Yum! Brands, Inc. $ 1,287 $ 1,712 $ 1,299