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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions | Sep. 03, 2016 | Dec. 26, 2015
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 2,885 | $ 737
Accounts and notes receivable, net | 440 | 377
Inventories | 255 | 229
Prepaid expenses and other current assets | 287 | 241
Advertising cooperative assets, restricted | 136 | 103
Total Current Assets | 4,003 | 1,687
Property, plant and equipment, net | 4,010 | 4,189
Goodwill | 635 | 656
Intangible assets, net | 258 | 271
Investments in unconsolidated affiliates | 64 | 61
Other assets | 562 | 521
Deferred income taxes | 900 | 676
Total Assets | 10,432 | 8,061
Current Liabilities |  |
Accounts payable and other current liabilities | 2,058 | 1,985
Income taxes payable | 57 | 77
Short-term borrowings | 48 | 922
Advertising cooperative liabilities | 136 | 103
Total Current Liabilities | 2,299 | 3,087
Long-term debt | 9,119 | 3,041
Other liabilities and deferred credits | 844 | 958
Total Liabilities | 12,262 | 7,086
Redeemable noncontrolling interest | 0 | 6
Shareholders' Equity |  |
Common Stock, no par value, 750 shares authorized; 376 and 420 shares issued in 2016 and 2015, respectively | 0 | 0
Retained earnings (Accumulated deficit) | (1,572) | 1,150
Accumulated other comprehensive income (loss) | (324) | (239)
Total Shareholders' Equity (Deficit) - YUM! Brands, Inc. | (1,896) | 911
Noncontrolling interests | 66 | 58
Total Shareholders' Equity (Deficit) | (1,830) | 969
Total Liabilities, Redeemable Noncontrolling Interest and Shareholders’ Equity (Deficit) | $ 10,432 | $ 8,061

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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 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: 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 3: 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(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: 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)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=65897068&loc=SL4590271-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=68079674&loc=SL4568740-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=68079674&loc=SL4568447-111683 + 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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