XML 34 R20.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Shareholders' Equity (Tables) | 6 Months Ended
--- | ---
Jun. 11, 2016
Stockholders' Equity Note [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | Changes in accumulated other comprehensive income (loss) ("OCI") are presented below.
|  | Translation Adjustments and Gains (Losses) From Intra-Entity Transactions of a Long-Term Nature |  | Pension and Post-Retirement Benefits |  | Derivative Instruments |  | Total
Balance at December 26, 2015, net of tax |  | $ | (109 | ) |  | $ | (113 | ) |  | $ | (17 | ) |  | $ | (239 | )
Gains (losses) arising during the year classified into accumulated OCI, net of tax |  | (33 | ) |  | — |  |  | (31 | ) |  | (64 | )
(Gains) losses reclassified from accumulated OCI, net of tax |  | — |  |  | 4 |  |  | 33 |  |  | 37 |
OCI, net of tax |  | (33 | ) |  | 4 |  |  | 2 |  |  | (27 | )
Balance at June 11, 2016, net of tax | $ | (142 | ) |  | $ | (109 | ) |  | $ | (15 | ) |  | $ | (266 | )
Repurchase Of Shares Of Common Stock | Under the authority of our Board of Directors, we repurchased shares of our Common Stock during the years to date as indicated below. All amounts exclude applicable transaction fees.
|  |  | Shares Repurchased (thousands) |  | Dollar Value of Shares Repurchased |  | Remaining Dollar Value of Shares that may be Repurchased |
| Authorization Date |  | 2016 |  | 2015 |  | 2016 |  | 2015 |  | 2016 |
| November 2013 |  | — |  |  |  | 1,779 |  |  |  | $ | — |  |  |  | $ | 133 |  |  |  | $ | — |  |  |
| November 2014 |  | — |  |  |  | 1,901 |  |  |  | — |  |  |  | 162 |  |  |  | — |  |  |
| December 2015 |  | 13,369 |  |  |  | — |  |  |  | 933 |  |  |  | — |  |  |  | — |  |  |
| March 2016 |  | 2,823 |  |  |  | — |  |  |  | 228 |  |  |  | — |  |  |  | — |  |  |
| May 2016 |  | 6,102 |  |  |  | — |  |  |  | 503 |  |  |  | — |  |  |  | 3,697 |  |  |
| Total |  | 22,294 |  | (a) |  | 3,680 |  | (b) |  | $ | 1,664 |  | (a) |  | $ | 295 |  | (b) |  | $ | 3,697 |  |  |
(a) | Includes the effect of $105 million in share repurchases (1.3 million shares) with trade dates prior to June 11, 2016 but cash settlement dates subsequent to June 11, 2016.
(b) | Includes the effect of $8 million in share repurchases (0.1 million shares) with trade dates prior to June 13, 2015 but cash settlement dates subsequent to June 13, 2015.

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition A table reflecting activity for repurchases of shares of Common Stock + References No definition available. + Details
Name: | yum_RepurchaseOfSharesOfCommonStockTableTextBlock
Namespace Prefix: | yum_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration