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v3.3.1.900

Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 26, 2015 | Dec. 27, 2014
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 737 | $ 578
Accounts and notes receivable, net | 377 | 325
Inventories | 229 | 301
Prepaid expenses and other current assets | 242 | 254
Advertising cooperative assets, restricted | 103 | 95
Total Current Assets | 1,688 | 1,553
Property, plant and equipment, net | 4,189 | 4,498
Goodwill | 656 | 700
Intangible assets, net | 271 | 318
Investments in unconsolidated affiliates | 61 | 52
Other assets | 534 | 560
Deferred income taxes | 676 | 653
Total Assets | 8,075 | 8,334
Current Liabilities |  |
Accounts payable and other current liabilities | 1,985 | 1,970
Income taxes payable | 77 | 77
Short-term borrowings | 923 | 267
Advertising cooperative liabilities | 103 | 95
Total Current Liabilities | 3,088 | 2,409
Long-term debt | 3,054 | 3,077
Other liabilities and deferred credits | 958 | 1,235
Total Liabilities | 7,100 | 6,721
Redeemable noncontrolling interest | 6 | 9
Shareholders' Equity |  |
Common stock, no par value, 750 shares authorized; 420 shares and 434 shares issued in 2015 and 2014, respectively | 0 | 0
Retained earnings | 1,150 | 1,737
Accumulated other comprehensive income (loss) | (239) | (190)
Total Shareholders' Equity - YUM! Brands, Inc. | 911 | 1,547
Noncontrolling interests | 58 | 57
Total Shareholders' Equity | 969 | 1,604
Total Liabilities, Redeemable Noncontrolling Interest and Shareholders' Equity | $ 8,075 | $ 8,334

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E + Details
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- Definition Aggregate amount of assets of advertising cooperatives which we control and consolidate. Assets consist primarily of cash received from the Company and franchisees and accounts receivable from franchisees, and can only be used for selected purposes and are considered restricted. + References No definition available. + Details
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