XML 53 R41.htm IDEA: XBRL DOCUMENT v3.7.0.1
Items Affecting Comparability of Net Income and Cash Flows (Details 3) - USD ($)
$ / shares in Units, $ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Total Revenues $ 1,448 $ 1,509 $ 2,865 $ 2,952  
Impact of retrospectively adopting new accounting guidance on Benefit Costs       1  
Impact on Total Assets due to Change in Reporting Calendar         $ 25
Operating Profit 419 415 903 764  
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent   266   492  
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent   70   208  
Net Income (Loss) Attributable to Parent $ 206 $ 336 $ 486 $ 700  
Diluted Earnings Per Common Share $ 0.58 $ 0.81 $ 1.34 $ 1.68  
Unallocated [Member]          
Total Revenues $ 0 $ (1) $ 0 $ (1)  
General and Administrative Expense [Member] | Unallocated [Member]          
Costs Associated with strategic initiatives 4 4 11 4  
Impact of change in reporting calendar [Member]          
Net Cash Provided by Operating Activities       26  
Net Cash Provided by (Used in) Investing Activities       16  
Net Cash Provided by (Used in) Financing Activities       3,299  
Discontinued Operations [Member]          
Net Cash Provided by Operating Activities     0 376  
Net Cash Provided by (Used in) Investing Activities     0 (214)  
Net Cash Provided by (Used in) Financing Activities     0 (71)  
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent 0 $ 70 [1] 0 $ 208 [2]  
Diluted Earnings Per Common Share   $ 0.17   $ 0.50  
Continuing Operations [Member]          
Total Revenues 1,448 $ 1,509 2,865 $ 2,952  
Net Cash Provided by Operating Activities     439 587  
Net Cash Provided by (Used in) Investing Activities     173 (90)  
Net Cash Provided by (Used in) Financing Activities     (410) 2,820  
Operating Profit 419 415 903 764  
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $ 206 $ 266 $ 486 $ 492  
Diluted Earnings Per Common Share $ 0.58 $ 0.64 $ 1.34 $ 1.18  
Excluding the impact of retrospectively adopting new accounting guidance [Member]          
Operating Profit [3]       $ 765  
Restatement Adjustment [Member]          
Total Revenues   $ 32   111  
Operating Profit   7   1  
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent   1   (13)  
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent   (4)   (17)  
Net Income (Loss) Attributable to Parent   $ (3)   $ (30)  
Diluted Earnings Per Common Share   $ 0   $ (0.06)  
Restatement Adjustment [Member] | Discontinued Operations [Member]          
Diluted Earnings Per Common Share   0   (0.04)  
Restatement Adjustment [Member] | Continuing Operations [Member]          
Diluted Earnings Per Common Share   $ 0   $ (0.02)  
Scenario, Previously Reported [Member]          
Total Revenues   $ 1,477   $ 2,841  
Operating Profit   408   764  
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent   265   505  
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent   74   225  
Net Income (Loss) Attributable to Parent   $ 339   $ 730  
Diluted Earnings Per Common Share   $ 0.81   $ 1.74  
Scenario, Previously Reported [Member] | Discontinued Operations [Member]          
Diluted Earnings Per Common Share   0.17   0.54  
Scenario, Previously Reported [Member] | Continuing Operations [Member]          
Diluted Earnings Per Common Share   $ 0.64   $ 1.20  
[1] Includes historical Yum China financial results from March 1, 2016 to May 31, 2016.
[2] Includes historical Yum China financial results from January 1, 2016 to May 31, 2016, plus an additional month of expense associated with the license fee paid to YUM to conform to the new YUM reporting calendar.
[3] Amount does not reconcile to our Condensed Consolidated Statements of Income for the year to date ended June 30, 2016 due to the impact of retrospectively adopting a new accounting standard on Benefit Costs of $1 million. See Note 1.