XML 56 R40.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Goodwill and Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in the carrying amount of goodwill | The changes in the carrying amount of goodwill are as follows:
|  | KFC |  | Pizza Hut |  | Taco Bell |  | Worldwide
Balance as of December 31, 2015 |  |  |  |  |  |  |  |
Goodwill, gross |  | $ | 266 |  |  | $ | 206 |  |  | $ | 113 |  |  | $ | 585 |
Accumulated impairment losses |  | — |  |  | (17 | ) |  | — |  |  | (17 | )
Goodwill, net |  | 266 |  |  | 189 |  |  | 113 |  |  | 568 |
Disposals and other, net(a) |  | 2 |  |  | (32 | ) |  | (2 | ) |  | (32 | )
Balance as of December 31, 2016 |  |  |  |  |  |  |  |
Goodwill, gross |  | 268 |  |  | 174 |  |  | 111 |  |  | 553 |
Accumulated impairment losses |  | — |  |  | (17 | ) |  | — |  |  | (17 | )
Goodwill, net |  | 268 |  |  | 157 |  |  | 111 |  |  | 536 |
Disposals and other, net(a) |  | (21 | ) |  | 5 |  |  | (8 | ) |  | (24 | )
Balance as of December 31, 2017 |  |  |  |  |  |  |  |
Goodwill, gross |  | 247 |  |  | 179 |  |  | 103 |  |  | 529 |
Accumulated impairment losses |  | — |  |  | (17 | ) |  | — |  |  | (17 | )
Goodwill, net |  | $ | 247 |  |  | $ | 162 |  |  | $ | 103 |  |  | $ | 512 |
(a) | Disposals and other, net includes the impact of foreign currency translation on existing balances and goodwill write-offs associated with refranchising.
Schedule Of Finite And Indefinite Lived Intangible Assets By Major Class | Intangible assets, net for the years ended 2017 and 2016 are as follows:
|  | 2017 |  | 2016
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization
Definite-lived intangible assets |  |  |  |  |  |  |  |
Reacquired franchise rights |  | $ | 60 |  |  | $ | (42 | ) |  | $ | 83 |  |  | $ | (49 | )
Franchise contract rights |  | 100 |  |  | (77 | ) |  | 99 |  |  | (73 | )
Lease tenancy rights |  | 32 |  |  | (6 | ) |  | 56 |  |  | (9 | )
Other |  | 37 |  |  | (25 | ) |  | 36 |  |  | (23 | )
|  | $ | 229 |  |  | $ | (150 | ) |  | $ | 274 |  |  | $ | (154 | )
Indefinite-lived intangible assets |  |  |  |  |  |  |  |
KFC trademark |  | $ | 31 |  |  |  |  | $ | 31 |  |  |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule Of Finite And Indefinite Lived Intangible Assets By Major Class [Text Block] + References No definition available. + Details
Name: | yum_ScheduleOfFiniteAndIndefiniteLivedIntangibleAssetsByMajorClassTextBlock
Namespace Prefix: | yum_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration