v2.4.0.8
Consolidated Statements of Shareholders' Equity (USD $)
In Millions, except Share data
Total
Common Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Total Permanent Equity
Redeemable Noncontrolling Interest
Balance at Dec. 25, 2010   $ 86 $ 1,717 $ (227) $ 93 $ 1,669 $ 0
Balance (in shares) at Dec. 25, 2010   469,000,000          
Net Income (loss) - YUM! Brands, Inc. 1,319   1,319        
Net Income (loss) - noncontrolling interest 16       16    
Net Income (loss) - including noncontrolling interest 1,335         1,335  
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature (net of tax impact)       85      
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature - noncontrolling interest (net of tax impact)         6    
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature - including noncontrolling interest (net of tax impact)           91  
Reclassifications of currency translation adjustments into Net Income 0            
Pension and post-retirement benefit plans (net of tax impact)       (106)   (106)  
Net unrealized gain (loss) on derivative instruments (net of tax impact)       1   1  
Comprehensive income (loss) - including noncontrolling interests 1,321         1,321 0
Dividends declared     (501)   (22) (523)  
Repurchase of shares of Common Stock (733) [1] (250) (483)     (733)  
Repurchase of shares of Common Stock (in shares) (14,305,000) [1] (14,000,000)          
Employee stock option and SARs exercises (includes tax impact)   119       119  
Employee stock option and SARs exercises (in shares)   5,000,000          
Compensation-related events (includes tax impact)   63       63  
Compensation-related events (in shares)   0          
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3            
Pension and post-retirement benefit plans (tax impact) 65            
Employee Stock Option And SARs Exercises Value, Tax (71)            
Stock Issued During Period, Value, Share Based Compensation, Tax (5)            
Balance at Dec. 31, 2011   18 2,052 (247) 93 1,916 0
Balance (in shares) at Dec. 31, 2011   460,000,000          
Net Income (loss) - YUM! Brands, Inc. 1,597   1,597        
Net Income (loss) - noncontrolling interest 11       11    
Net Income (loss) - including noncontrolling interest 1,608         1,608  
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature (net of tax impact)       23      
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature - noncontrolling interest (net of tax impact)         1    
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature - including noncontrolling interest (net of tax impact)           24  
Reclassifications of currency translation adjustments into Net Income 3     3   3  
Pension and post-retirement benefit plans (net of tax impact)       89   89  
Comprehensive income (loss) - including noncontrolling interests 1,724         1,724 0
Noncontrolling Interest, Increase from Business Combination         16 16 59
Dividends declared     (569)   (22) (591)  
Repurchase of shares of Common Stock (985) [2] (191) (794)     (985)  
Repurchase of shares of Common Stock (in shares) (14,891,000) [2] (15,000,000)          
Employee stock option and SARs exercises (includes tax impact)   111       111  
Employee stock option and SARs exercises (in shares)   6,000,000          
Compensation-related events (includes tax impact)   62       62  
Compensation-related events (in shares)               
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax (3)            
Pension and post-retirement benefit plans (tax impact) (48)            
Employee Stock Option And SARs Exercises Value, Tax (89)            
Stock Issued During Period, Value, Share Based Compensation, Tax (11)            
Balance at Dec. 29, 2012 2,253 0 2,286 (132) 99 2,253 59
Balance (in shares) at Dec. 29, 2012   451,000,000          
Net Income (loss) - YUM! Brands, Inc. 1,091 [3]   1,091        
Net Income (loss) - noncontrolling interest (27)       (5)    
Net Income (loss) - including noncontrolling interest 1,064         1,086 (22)
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature (net of tax impact)       4      
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature - noncontrolling interest (net of tax impact)         2    
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature - including noncontrolling interest (net of tax impact)           6 2
Reclassifications of currency translation adjustments into Net Income 0            
Pension and post-retirement benefit plans (net of tax impact)       189   189  
Net unrealized gain (loss) on derivative instruments (net of tax impact)       3   3  
Comprehensive income (loss) - including noncontrolling interests 1,264         1,284 (20)
Dividends declared     (635)   (18) 653  
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests         (15) (15)  
Repurchase of shares of Common Stock (750) [2] (110) (640)     (750)  
Repurchase of shares of Common Stock (in shares) (10,922,000) [2] (11,000,000)          
Employee stock option and SARs exercises (includes tax impact)   49       49  
Employee stock option and SARs exercises (in shares)   3,000,000          
Compensation-related events (includes tax impact)           61  
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax (2)            
Pension and post-retirement benefit plans (tax impact) (115)            
Employee Stock Option And SARs Exercises Value, Tax (42)            
Stock Issued During Period, Value, Share Based Compensation, Tax (8)            
Net unrealized change in derivative instruments, tax (2)            
Balance at Dec. 28, 2013 2,229 0 2,102 64 63 2,229 39
Balance (in shares) at Dec. 28, 2013   443,000,000          
Compensation-related events (includes tax impact)   $ 61          
Balance at Mar. 22, 2014              
[1] 2011 amount excludes the effect of $19 million in share repurchases (0.4 million shares) with trade dates prior to the 2010 fiscal year end but cash settlement dates subsequent to the 2010 fiscal year.
[2] 2013 amount excludes and 2012 amount includes the effect of $20 million in share repurchases (0.3 million shares) with trade dates prior to the 2012 fiscal year end but with settlement dates subsequent to the 2012 fiscal year end.
[3] Includes an after-tax charge of $75 million in the fourth quarter related to the repurchase of Senior Unsecured Notes.