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Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2017
Discontinued Operations [Member] |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Condensed Income Statement [Table Text Block] | The following table presents the financial results of the Company’s discontinued operations:
|  | 2016(a) |  | 2015
Company sales |  | $ | 5,667 |  |  | $ | 6,789 |
Franchise and license fees and income |  | 109 |  |  | 120 |
Company restaurant expenses |  | (4,766 | ) |  | (5,913 | )
G&A expenses(b) |  | (406 | ) |  | (405 | )
Franchise and license expenses |  | (45 | ) |  | (48 | )
Closures and impairment expenses |  | (57 | ) |  | (64 | )
Refranchising gain |  | 12 |  |  | 13 |
Other income(c) |  | 49 |  |  | 27 |
Interest income, net |  | 8 |  |  | 7 |
Income from discontinued operations before income taxes |  | 571 |  |  | 526 |
Income tax benefit (provision)(d) |  | 65 |  |  | (164 | )
Income from discontinued operations - including noncontrolling interests |  | 636 |  |  | 362 |
(Income) loss from discontinued operations - noncontrolling interests |  | (11 | ) |  | (5 | )
Income from discontinued operations, net of tax |  | $ | 625 |  |  | $ | 357 |
(a) | Includes Yum China financial results from January 1, 2016 to October 31, 2016.
(b) | Includes costs incurred to execute the Separation of $68 million and $9 million for 2016 and 2015, respectively. Such costs primarily relate to transaction advisors, legal and other consulting fees.
(c) | Primarily relates to equity income from KFC franchisees in which Yum China owns a minority interest.
(d) During 2016, we recorded a tax benefit of $233 million related to previously recorded losses associated with our Little Sheep business. The tax benefit associated with these losses was able to be recognized as a result of legal entity restructuring completed in anticipation of the Separation.

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