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v2.4.1.9

CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $) In Millions, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 21, 2015 | Mar. 22, 2014
Revenues |  |
Company sales | $ 2,179 us-gaap_SalesRevenueGoodsNet | $ 2,292 us-gaap_SalesRevenueGoodsNet
Franchise and license fees and income | 443 us-gaap_FranchiseRevenue | 432 us-gaap_FranchiseRevenue
Total revenues | 2,622 us-gaap_Revenues | 2,724 us-gaap_Revenues
Costs and Expenses, Net |  |
Food and paper | 688 us-gaap_CostOfGoodsSoldDirectMaterials | 725 us-gaap_CostOfGoodsSoldDirectMaterials
Payroll and employee benefits | 493 us-gaap_CostOfGoodsSoldDirectLabor | 493 us-gaap_CostOfGoodsSoldDirectLabor
Occupancy and other operating expenses | 616 us-gaap_CostOfGoodsSoldOverhead | 633 us-gaap_CostOfGoodsSoldOverhead
Company restaurant expenses | 1,797 us-gaap_CostOfGoodsSold | 1,851 us-gaap_CostOfGoodsSold
General and administrative expenses | 295 us-gaap_GeneralAndAdministrativeExpense | 271 us-gaap_GeneralAndAdministrativeExpense
Franchise and license expenses | 34 us-gaap_FranchiseCosts | 33 us-gaap_FranchiseCosts
Closures and impairment (income) expenses | 3 yum_ClosuresAndImpairmentExpenses | 3 yum_ClosuresAndImpairmentExpenses
Refranchising (gain) loss | (10)us-gaap_GainLossOnDispositionOfAssets | (3)us-gaap_GainLossOnDispositionOfAssets
Other (income) expense | (3)us-gaap_OtherOperatingIncomeExpenseNet | (2)us-gaap_OtherOperatingIncomeExpenseNet
Total costs and expenses, net | 2,116 us-gaap_CostsAndExpenses | 2,153 us-gaap_CostsAndExpenses
Operating Profit | 506 us-gaap_OperatingIncomeLoss | 571 us-gaap_OperatingIncomeLoss
Interest expense, net | 34 us-gaap_InterestIncomeExpenseNet | 33 us-gaap_InterestIncomeExpenseNet
Income Before Income Taxes | 472 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 538 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax provision | 111 us-gaap_IncomeTaxExpenseBenefit | 139 us-gaap_IncomeTaxExpenseBenefit
Net Income – including noncontrolling interests | 361 us-gaap_ProfitLoss | 399 us-gaap_ProfitLoss
Net Income (loss) - noncontrolling interests | (1)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 0 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net Income - YUM! Brands, Inc. | $ 362 us-gaap_NetIncomeLoss | $ 399 us-gaap_NetIncomeLoss
Basic Earnings Per Common Share | $ 0.83 us-gaap_EarningsPerShareBasic | $ 0.89 us-gaap_EarningsPerShareBasic
Diluted Earnings Per Common Share | $ 0.81 us-gaap_EarningsPerShareDiluted | $ 0.87 us-gaap_EarningsPerShareDiluted
Dividends Declared Per Common Share | $ 0.00 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.37 us-gaap_CommonStockDividendsPerShareDeclared

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- Definition Includes the net gain or loss on sales of real estate on which we formerly operated a Company restaurant that was closed, lease reserves established when we cease using a property under an operating lease and subsequent adjustments to those reserves and other facility-related expenses from previously closed stores; in addition, the charge against earnings resulting from the impairment of restaurants we anticipate continuing to operate as Company stores. + References No definition available. + Details
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