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Items Affecting Comparability of Net Income and Cash Flows (Details 3) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Total Revenues |  | $ 1,436 | $ 1,518 |  | $ 4,301 | $ 4,470 |
Impact of retrospectively adopting new accounting guidance on Benefit Costs |  |  | 1 |  |  | 2 |
Operating Profit |  | 643 | 398 |  | 1,546 | 1,162 |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  |  | 218 |  |  | 710 |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent |  |  | 422 |  |  | 630 |
Net Income (Loss) Attributable to Parent |  | $ 418 | $ 640 |  | $ 904 | $ 1,340 |
Diluted Earnings Per Common Share |  | $ 1.18 | $ 1.62 |  | $ 2.52 | $ 3.27 |
Unallocated [Member] |  |  |  |  |  |  |
Total Revenues |  | $ (3) | $ (1) |  | $ (3) | $ (2) |
General and Administrative Expense [Member] | Unallocated [Member] |  |  |  |  |  |  |
Costs Associated with strategic initiatives |  | 4 | 30 |  | 15 | 34 |
Impact of change in reporting calendar [Member] |  |  |  |  |  |  |
Net Cash Provided by (Used in) Financing Activities |  |  |  |  |  | 674 |
Discontinued Operations [Member] |  |  |  |  |  |  |
Net Cash Provided by Operating Activities |  |  |  |  | 0 | 761 |
Net Cash Provided by (Used in) Investing Activities |  |  |  |  | 0 | (231) |
Net Cash Provided by (Used in) Financing Activities |  |  |  |  | 0 | (186) |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent |  | 0 | $ 422 | [1] | 0 | $ 630 | [2]
Diluted Earnings Per Common Share |  |  | $ 1.07 |  |  | $ 1.54 |
Continuing Operations [Member] |  |  |  |  |  |  |
Total Revenues |  | 1,436 | $ 1,518 |  | 4,301 | $ 4,470 |
Net Cash Provided by Operating Activities |  |  |  |  | 718 | 936 |
Net Cash Provided by (Used in) Investing Activities |  |  |  |  | 489 | (127) |
Net Cash Provided by (Used in) Financing Activities |  |  |  |  | (1,029) | 442 |
Operating Profit |  | 643 | 398 |  | 1,546 | 1,162 |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  | $ 418 | $ 218 |  | $ 904 | $ 710 |
Diluted Earnings Per Common Share |  | $ 1.18 | $ 0.55 |  | $ 2.52 | $ 1.73 |
Excluding the impact of retrospectively adopting new accounting guidance [Member] |  |  |  |  |  |  |
Operating Profit | [3] |  | $ 397 |  |  | $ 1,160 |
Restatement Adjustment [Member] |  |  |  |  |  |  |
Total Revenues |  |  | 17 |  |  | 128 |
Operating Profit |  |  | 25 |  |  | 24 |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  |  | 14 |  |  | 1 |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent |  |  | 4 |  |  | (13) |
Net Income (Loss) Attributable to Parent |  |  | $ 18 |  |  | $ (12) |
Diluted Earnings Per Common Share |  |  | $ 0.06 |  |  | $ (0.01) |
Restatement Adjustment [Member] | Discontinued Operations [Member] |  |  |  |  |  |  |
Diluted Earnings Per Common Share |  |  | 0.02 |  |  | (0.02) |
Restatement Adjustment [Member] | Continuing Operations [Member] |  |  |  |  |  |  |
Diluted Earnings Per Common Share |  |  | $ 0.04 |  |  | $ 0.01 |
Scenario, Previously Reported [Member] |  |  |  |  |  |  |
Total Revenues |  |  | $ 1,501 |  |  | $ 4,342 |
Operating Profit |  |  | 372 |  |  | 1,136 |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  |  | 204 |  |  | 709 |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent |  |  | 418 |  |  | 643 |
Net Income (Loss) Attributable to Parent |  |  | $ 622 |  |  | $ 1,352 |
Diluted Earnings Per Common Share |  |  | $ 1.56 |  |  | $ 3.28 |
Scenario, Previously Reported [Member] | Discontinued Operations [Member] |  |  |  |  |  |  |
Diluted Earnings Per Common Share |  |  | 1.05 |  |  | 1.56 |
Scenario, Previously Reported [Member] | Continuing Operations [Member] |  |  |  |  |  |  |
Diluted Earnings Per Common Share |  |  | $ 0.51 |  |  | $ 1.72 |
[1] | Includes historical Yum China financial results from June 1, 2016 to August 31, 2016.
[2] | Includes historical Yum China financial results from January 1, 2016 to August 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 quarter and year to date ended September 30, 2016 due to the impact of retrospectively adopting a new accounting standard on Benefit Costs of $1 million and $2 million, respectively. See Note 1.

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