XML 35 R23.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Note 4. Discontinued Operations Discontinued Operations (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2017
Discontinued Operations [Member] |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Condensed Balance Sheet [Table Text Block] | The following table presents the financial results of the Company’s discontinued operations:
|  | Quarter ended |  | Year to date |
|  | 2016(a) |  | 2016(b) |
Company sales |  | $ | 1,848 |  |  | $ | 4,684 |  |
Franchise and license fees and income |  | 35 |  |  | 90 |  |
Company restaurant expenses |  | (1,488 | ) |  | (3,896 | ) |
G&A expenses |  | (111 | ) |  | (297 | ) |
Franchise and license expenses |  | (15 | ) |  | (40 | ) |
Closure and impairment expenses |  | (5 | ) |  | (36 | ) |
Refranchising gain |  | 3 |  |  | 8 |  |
Other income |  | 18 |  |  | 44 |  |
Interest income, net |  | 4 |  |  | 7 |  |
Income from discontinued operations before income taxes(c) |  | 289 |  |  | 564 |  |
Income tax benefit (provision)(d) |  | 143 |  |  | 76 |  |
Income from discontinued operations - including noncontrolling interests |  | 432 |  |  | 640 |  |
(Income) loss from discontinued operations - noncontrolling interests |  | (10 | ) |  | (10 | ) |
Income from discontinued operations - YUM! Brands, Inc. |  | $ | 422 |  |  | $ | 630 |  |
(a) | Includes historical Yum China financial results from June 1, 2016 to August 31, 2016.
(b) | 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.
(c) | Includes costs incurred to execute the Separation of $7 million and $25 million for the quarter and year to date ended September 30, 2016. Such costs primarily related to transaction advisors, legal and other consulting fees.
(d) Includes a tax benefit of $233 million recognized in the third quarter of 2016 related to previously recorded losses associated with our former Little Sheep business. The tax benefit associated with these losses was able to be recognized as a result of legal entity restructuring in anticipation of the Separation.

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCondensedBalanceSheetTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementOperatingActivitiesSegmentAxis=us-gaap_SegmentDiscontinuedOperationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |