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v3.3.1.900

Selected Quarterly Financial Data (Unaudited) (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 4 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 05, 2015 | Jun. 13, 2015 | Mar. 21, 2015 | Sep. 06, 2014 | Jun. 14, 2014 | Mar. 22, 2014 | Dec. 26, 2015 | Dec. 27, 2014 | Dec. 26, 2015 | Dec. 27, 2014 | Dec. 28, 2013
Fiscal Period Adjustment [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Refranchising (gain) loss |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 10 |  | $ (33) |  | $ (100)
Costs associated with KFC U.S. Acceleration Agreement | $ 21 |  | $ 8 |  | $ 2 |  |  |  |  | $ 41 |  |  |  | 125 |  |  |  |
Asset Impairment Charges |  |  |  |  |  |  |  |  |  |  |  |  |  | (87) |  | (69) |  | (41)
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Company sales | 2,968 |  | 2,659 |  | 2,179 |  | $ 2,891 | $ 2,758 | $ 2,292 | 3,339 |  | $ 3,383 |  | 11,145 |  | 11,324 |  | 11,184
Franchise and license fees and income | 459 |  | 446 |  | 443 |  | 463 | 446 | 432 | 612 |  | 614 |  | 1,960 |  | 1,955 |  | 1,900
Total revenues | 3,427 |  | 3,105 |  | 2,622 |  | 3,354 | 3,204 | 2,724 | 3,951 |  | 3,997 |  | 13,105 |  | 13,279 |  | 13,084
Restaurant profit | 539 |  | 411 |  | 382 |  | 429 | 428 | 441 | 454 |  | 344 |  | 1,786 |  | 1,642 |  |
Operating Profit | 603 | [1] | 371 | [1] | 506 | [1] | 550 | 479 | 571 | 441 | [1] | (43) | [2] | 1,921 | [1] | 1,557 | [2] | 1,798
Net Income (loss) - YUM! Brands, Inc. | $ 421 |  | $ 235 |  | $ 362 |  | $ 404 | $ 334 | $ 399 | $ 275 |  | $ (86) |  | $ 1,293 |  | $ 1,051 |  | $ 1,091
Basic Earnings Per Common Share (in dollars per share) | $ 0.97 |  | $ 0.54 |  | $ 0.83 |  | $ 0.91 | $ 0.75 | $ 0.89 | $ 0.64 |  | $ (0.20) |  | $ 2.97 |  | $ 2.37 |  | $ 2.41
Diluted Earnings Per Common Share (in dollars per share) | 0.95 |  | 0.53 |  | 0.81 |  | 0.89 | 0.73 | 0.87 | 0.63 |  | (0.20) |  | 2.92 |  | 2.32 |  | 2.36
Dividends Declared Per Common Share (in dollars per share) | $ 0.00 |  | $ 0.82 |  | $ 0.00 |  | $ 0.00 | $ 0.37 | $ 0.37 | $ 0.92 |  | $ 0.82 |  | $ 1.74 |  | $ 1.56 |  | $ 1.41
Little Sheep Group Limited [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fiscal Period Adjustment [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Asset Impairment Charges |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 463 |  | $ 295
Outside the U.S. [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fiscal Period Adjustment [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Refranchising (gain) loss | $ (20) |  | $ (73) |  |  |  |  |  |  | $ (3) |  |  |  |  |  |  |  |
UNITED STATES |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fiscal Period Adjustment [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Refranchising (gain) loss | $ (16) |  | $ (1) |  | $ (7) |  |  |  |  | $ (51) |  |  |  |  |  |  |  |
[1] | Includes losses associated with refranchising of equity markets outside of the U.S. of $73 million, $20 million and $3 million in the second, third and fourth quarters, respectively, costs associated with the KFC U.S. Acceleration Agreement of $2 million, $8 million, $21 million and $41 million in the first, second, third and fourth quarters, respectively, and net U.S. refranchising gains of $7 million, $1 million, $16 million and $51 million in the first, second, third and fourth quarters, respectively. See Note 4.
[2] | Includes a non-cash charge of $463 million in the fourth quarter related primarily to the impairment of Little Sheep intangible assets. See Note 4.

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