XML 42 R25.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Reportable Operating Segments | 12 Months Ended
--- | ---
Dec. 26, 2015
Reportable Operating Segments [Abstract] |
Reportable Operating Segments | Reportable Operating Segments See Note 1 for a description of our operating segments.
|  | Revenues
|  | 2015 |  | 2014 |  | 2013
China |  | $ | 6,909 |  |  | $ | 6,934 |  |  | $ | 6,905 |
KFC Division(a) |  | 2,948 |  |  | 3,193 |  |  | 3,036 |
Pizza Hut Division(a) |  | 1,145 |  |  | 1,148 |  |  | 1,147 |
Taco Bell Division(a) |  | 1,988 |  |  | 1,863 |  |  | 1,869 |
India |  | 115 |  |  | 141 |  |  | 127 |
|  | $ | 13,105 |  |  | $ | 13,279 |  |  | $ | 13,084 |
|  | Operating Profit; Interest Expense, Net; and Income Before Income Taxes
|  | 2015 |  | 2014 |  | 2013
China (b) |  | $ | 757 |  |  | $ | 713 |  |  | $ | 777 |
KFC Division |  | 677 |  |  | 708 |  |  | 649 |
Pizza Hut Division |  | 289 |  |  | 295 |  |  | 339 |
Taco Bell Division |  | 539 |  |  | 480 |  |  | 456 |
India |  | (19 | ) |  | (9 | ) |  | (15 | )
Unallocated restaurant costs(c) |  | — |  |  | (1 | ) |  | — |
Unallocated Franchise and License expenses(c)(j) |  | (71 | ) |  | — |  |  | — |
Unallocated and corporate expenses(c) |  | (204 | ) |  | (189 | ) |  | (207 | )
Unallocated Closures and impairment expense(c)(d) |  | — |  |  | (463 | ) |  | (295 | )
Unallocated Refranchising gain (loss)(c) |  | (10 | ) |  | 33 |  |  | 100 |
Unallocated Other income (expense)(c) |  | (37 | ) |  | (10 | ) |  | (6 | )
Operating Profit |  | 1,921 |  |  | 1,557 |  |  | 1,798 |
Interest expense, net(c)(e) |  | (134 | ) |  | (130 | ) |  | (247 | )
Income Before Income Taxes |  | $ | 1,787 |  |  | $ | 1,427 |  |  | $ | 1,551 |
|  | Depreciation and Amortization
|  | 2015 |  | 2014 |  | 2013
China |  | $ | 425 |  |  | $ | 411 |  |  | $ | 394 |
KFC Division |  | 176 |  |  | 187 |  |  | 190 |
Pizza Hut Division |  | 40 |  |  | 39 |  |  | 36 |
Taco Bell Division |  | 88 |  |  | 83 |  |  | 84 |
India |  | 10 |  |  | 10 |  |  | 9 |
Corporate |  | 8 |  |  | 9 |  |  | 8 |
|  | $ | 747 |  |  | $ | 739 |  |  | $ | 721 |
|  | Capital Spending
|  | 2015 |  | 2014 |  | 2013
China |  | $ | 512 |  |  | $ | 525 |  |  | $ | 568 |
KFC Division |  | 273 |  |  | 273 |  |  | 294 |
Pizza Hut Division |  | 54 |  |  | 62 |  |  | 52 |
Taco Bell Division |  | 116 |  |  | 143 |  |  | 100 |
India |  | 7 |  |  | 21 |  |  | 31 |
Corporate |  | 11 |  |  | 9 |  |  | 4 |
|  | $ | 973 |  |  | $ | 1,033 |  |  | $ | 1,049 |
|  | Identifiable Assets
|  | 2015 |  | 2014
China (f) |  | $ | 3,150 |  |  | $ | 3,202 |
KFC Division(i) |  | 2,181 |  |  | 2,328 |
Pizza Hut Division(i) |  | 707 |  |  | 710 |
Taco Bell Division(i) |  | 1,127 |  |  | 1,084 |
India |  | 84 |  |  | 118 |
Corporate(g)(i) |  | 826 |  |  | 892 |
|  | $ | 8,075 |  |  | $ | 8,334 |
|  | Long-Lived Assets(h)
|  | 2015 |  | 2014
China |  | $ | 2,033 |  |  | $ | 2,217 |
KFC Division |  | 1,663 |  |  | 1,823 |
Pizza Hut Division |  | 419 |  |  | 433 |
Taco Bell Division |  | 911 |  |  | 920 |
India |  | 35 |  |  | 72 |
Corporate |  | 55 |  |  | 51 |
|  | $ | 5,116 |  |  | $ | 5,516 |
(a) | U.S. revenues included in the combined KFC, Pizza Hut and Taco Bell Divisions totaled $3.1 billion in 2015 and $3.0 billion in both 2014 and 2013.
(b) | Includes equity income from investments in unconsolidated affiliates of $41 million, $30 million and $26 million in 2015, 2014 and 2013, respectively.
(c) | Amounts have not been allocated to any segment for performance reporting purposes.
(d) | Represents 2014 and 2013 impairment losses related to Little Sheep. See Note 4.
(e) | 2013 includes $118 million of premiums and other costs related to the extinguishment of debt. See Note 4.
(f) | China includes investments in 4 unconsolidated affiliates totaling $61 million and $52 million for 2015 and 2014, respectively.
(g) | Primarily includes cash, deferred tax assets and property, plant and equipment, net, related to our office facilities.
(h) | Includes property, plant and equipment, net, goodwill, and intangible assets, net.
(i) | U.S. identifiable assets included in the combined Corporate and KFC, Pizza Hut and Taco Bell Divisions totaled $2.3 billion and $2.0 billion in 2015 and 2014, respectively.
(j) | Represents 2015 costs associated with the KFC U.S. Acceleration Agreement. See Note 4.

X
- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8981-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9038-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8971-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8595-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8984-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9031-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8538-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8864-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8924-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 + Details
Name: | us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Reportable Operating Segments [Abstract] + References No definition available. + Details
Name: | yum_ReportableOperatingSegmentsAbstract
Namespace Prefix: | yum_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration