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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Revenues |  |  |  |  |  |  |
Total Revenues |  | $ 1,436 | $ 1,518 |  | $ 4,301 | $ 4,470 |
Costs and Expenses, Net |  |  |  |  |  |  |
Closures and impairment (income) expenses |  |  |  |  | 3 | 10 |
Refranchising (gain) loss |  | (201) | (21) |  | (331) | (75) |
Operating Profit |  | 643 | 398 |  | 1,546 | 1,162 |
Other pension (income) expense |  | 10 | (1) |  | 42 | (2) |
Interest expense, net |  | 109 | 98 |  | 322 | 191 |
Income Before Income Taxes |  | 524 | 301 |  | 1,182 | 973 |
Income from continuing operations |  |  | 218 |  |  | 710 |
Income from discontinued operations, net of tax |  |  | 422 |  |  | 630 |
Net Income |  | $ 418 | $ 640 |  | $ 904 | $ 1,340 |
Basic Earnings Per Common Share |  | $ 1.21 | $ 1.65 |  | $ 2.58 | $ 3.32 |
Diluted Earnings Per Common Share |  | 1.18 | 1.62 |  | 2.52 | 3.27 |
Dividends Declared Per Common Share |  | $ 0 | $ 0.51 |  | $ 0.60 | $ 1.43 |
Continuing Operations [Member] |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |
Company sales |  | $ 871 | $ 992 |  | $ 2,682 | $ 2,951 |
Franchise and license fees and income |  | 565 | 526 |  | 1,619 | 1,519 |
Total Revenues |  | 1,436 | 1,518 |  | 4,301 | 4,470 |
Costs and Expenses, Net |  |  |  |  |  |  |
Food and paper |  | 275 | 303 |  | 831 | 897 |
Payroll and employee benefits |  | 224 | 260 |  | 707 | 780 |
Occupancy and other operating expenses |  | 218 | 268 |  | 685 | 798 |
Company restaurant expenses |  | 717 | 831 |  | 2,223 | 2,475 |
General and Administrative Expense |  | 215 | 270 |  | 699 | 767 |
Franchise and license expenses |  | 61 | 40 |  | 161 | 145 |
Closures and impairment (income) expenses |  | 1 | 1 |  | 3 | 10 |
Refranchising (gain) loss |  | (201) | (21) |  | (331) | (75) |
Other (income) expense |  | 0 | (1) |  | 0 | (14) |
Total costs and expenses, net |  | 793 | 1,120 |  | 2,755 | 3,308 |
Operating Profit |  | 643 | 398 |  | 1,546 | 1,162 |
Other pension (income) expense |  | 10 | (1) |  | 42 | (2) |
Interest expense, net |  | 109 | 98 |  | 322 | 191 |
Income Before Income Taxes |  | 524 | 301 |  | 1,182 | 973 |
Income tax provision |  | 106 | 83 |  | 278 | 263 |
Income from continuing operations |  | $ 418 | $ 218 |  | $ 904 | $ 710 |
Basic Earnings Per Common Share |  | $ 1.21 | $ 0.56 |  | $ 2.58 | $ 1.76 |
Diluted Earnings Per Common Share |  | $ 1.18 | $ 0.55 |  | $ 2.52 | $ 1.73 |
Discontinued Operations [Member] |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |
Company sales |  |  | $ 1,848 | [1] |  | $ 4,684 | [2]
Franchise and license fees and income |  |  | 35 | [1] |  | 90 | [2]
Costs and Expenses, Net |  |  |  |  |  |  |
Company restaurant expenses |  |  | 1,488 | [1] |  | 3,896 | [2]
General and Administrative Expense |  |  | 111 | [1] |  | 297 | [2]
Franchise and license expenses |  |  | 15 | [1] |  | 40 | [2]
Closures and impairment (income) expenses |  |  | 5 | [1] |  | 36 | [2]
Refranchising (gain) loss |  |  | (3) | [1] |  | (8) | [2]
Interest expense, net |  |  | (4) | [1] |  | (7) | [2]
Income tax provision | [3] |  | (143) | [1] |  | (76) | [2]
Income from discontinued operations, net of tax |  | $ 0 | $ 422 | [1] | $ 0 | $ 630 | [2]
Basic Earnings Per Common Share |  |  | $ 1.09 |  |  | $ 1.56 |
Diluted Earnings Per Common Share |  |  | $ 1.07 |  |  | $ 1.54 |
[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] | 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.

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- Definition Includes the net gain or loss on sales of real estate on which we formerly operated a Company restaurant that was closed, lease reserves established when we cease using a property under an operating lease and subsequent adjustments to those reserves and other facility-related expenses from previously closed stores; in addition, the charge against earnings resulting from the impairment of restaurants we anticipate continuing to operate as Company stores. + References No definition available. + Details
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Name: | yum_OtherPensionincomeexpense
Namespace Prefix: | yum_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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

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