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Items Affecting Comparability of Net Income, Financial Position and Cash Flows (Details 2) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 12 Months Ended | 36 Months Ended |
--- | --- | --- | --- | ---
Dec. 31, 2018 | Mar. 31, 2018 | Mar. 31, 2017 | Dec. 31, 2017 | Dec. 31, 2017 | Jan. 01, 2018
Company sales |  |  | $ 512.0 | $ 902.0 |  |  |  |
Cash and cash equivalents |  |  | 982.0 |  | $ 1,522.0 | $ 1,522.0 |  |
Gain (Loss) on Disposition of Assets |  |  | (156.0) | (111.0) |  |  |  |
Restricted Cash |  |  |  |  |  |  | $ 58.0 |
Accounts and notes receivable, net |  |  | 501.0 |  | 400.0 | 400.0 |  |
Prepaid expenses and other current assets |  |  | 406.0 |  | 384.0 | 384.0 |  |
Advertising cooperative assets, restricted |  |  | 0.0 |  | 201.0 | 201.0 |  |
Assets, Current |  |  | 1,889.0 |  | 2,507.0 | 2,507.0 |  |
Property, plant and equipment, net |  |  | 1,651.0 |  | 1,697.0 | 1,697.0 |  |
Goodwill |  |  | 514.0 |  | 512.0 | 512.0 |  |
Intangible assets, net |  |  | 105.0 |  | 110.0 | 110.0 |  |
Other assets |  |  | 490.0 |  | 346.0 | 346.0 |  |
Deferred income taxes |  |  | 187.0 |  | 139.0 | 139.0 |  |
Assets |  |  | 4,836.0 |  | 5,311.0 | 5,311.0 |  |
Accounts payable and other current liabilities |  |  | 924.0 |  | 813.0 | 813.0 |  |
Income taxes payable |  |  | 124.0 |  | 123.0 | 123.0 |  |
Short-term borrowings |  |  | 61.0 |  | 375.0 | 375.0 |  |
Advertising cooperative liabilities |  |  | 0.0 |  | 201.0 | 201.0 |  |
Liabilities, Current |  |  | 1,109.0 |  | 1,512.0 | 1,512.0 |  |
Long-term debt |  |  | 9,419.0 |  | 9,429.0 | 9,429.0 |  |
Other liabilities and deferred credits |  |  | 1,062.0 |  | 704.0 | 704.0 |  |
Liabilities |  |  | 11,590.0 |  | 11,645.0 | 11,645.0 |  |
Retained earnings (Accumulated deficit) |  |  | (6,539.0) |  | (6,063.0) | (6,063.0) |  |
Accumulated other comprehensive income (loss) |  |  | (215.0) |  | (271.0) | (271.0) |  |
Stockholders' Equity Attributable to Parent |  |  | (6,754.0) |  | (6,334.0) | (6,334.0) |  |
Total Liabilities and Shareholders’ Deficit |  |  | 4,836.0 |  | 5,311.0 | 5,311.0 |  |
Franchise and property revenues |  |  | 584.0 | 515.0 |  |  |  |
Franchise contributions for advertising and other services |  |  | 275.0 | 0.0 |  |  |  |
Total Revenues |  |  | 1,371.0 | 1,417.0 |  |  |  |
Cost of Goods Sold |  |  | 438.0 | 758.0 |  |  |  |
General and Administrative Expense |  |  | 219.0 | 237.0 |  |  |  |
Franchise Costs |  |  | 47.0 | 46.0 |  |  |  |
Cooperative Advertising Expense |  |  | 272.0 | 0.0 |  |  |  |
Other (income) expense |  |  | (2.0) | 3.0 |  |  |  |
Costs and Expenses |  |  | 818.0 | 933.0 |  |  |  |
Operating Profit |  |  | 553.0 | 484.0 |  |  |  |
Other investment (income) expense, net |  |  | (66.0) | (1.0) |  |  |  |
Other pension (income) expense |  |  | 3.0 | 28.0 |  |  |  |
Interest Income (Expense), Net |  |  | 107.0 | 110.0 |  |  |  |
Income Before Income Taxes |  |  | 509.0 | 347.0 |  |  |  |
Income tax provision |  |  | 76.0 | 67.0 |  |  |  |
Net Income (Loss) Attributable to Parent |  |  | $ 433.0 | $ 280.0 |  |  |  |
Basic Earnings Per Common Share |  |  | $ 1.30 | $ 0.78 |  |  |  |
Diluted Earnings Per Common Share |  |  | $ 1.27 | $ 0.77 |  |  |  |
KFC Global Division [Member] |  |  |  |  |  |  |  |
Gain (Loss) on Disposition of Assets |  |  | $ (57.0) | $ 1.0 |  |  |  |
Total Revenues |  |  | 658.0 | 732.0 |  |  |  |
Operating Profit |  |  | 221.0 | 207.0 |  |  |  |
Unallocated [Member] |  |  |  |  |  |  |  |
Gain (Loss) on Disposition of Assets |  |  | (156.0) | (111.0) |  |  |  |
General and Administrative Expense | [1] |  | 44.0 | 53.0 |  |  |  |
Franchise Costs | [2] |  | 1.0 | 3.0 |  |  |  |
Pizza Hut Global Division [Member] |  |  |  |  |  |  |  |
Gain (Loss) on Disposition of Assets |  |  | (2.0) | 2.0 |  |  |  |
Total Revenues |  |  | 251.0 | 234.0 |  |  |  |
Operating Profit |  |  | 88.0 | 83.0 |  |  |  |
Unallocated and General and administrative expenses [Domain] |  |  |  |  |  |  |  |
Costs associated with PH U.S. Acceleration Agreement |  |  |  |  | 39.0 |  |  |
General and Administrative Expense [Member] |  |  |  |  |  |  |  |
General and Administrative Expense |  |  | 219.0 |  |  |  |  |
General and Administrative Expense [Member] | Unallocated [Member] |  |  |  |  |  |  |  |
Costs Associated with strategic initiatives |  |  | 1.0 | 7.0 |  |  |  |
Franchise and license expenses [Member] | Unallocated and General and administrative expenses [Domain] |  |  |  |  |  |  |  |
Costs associated with PH U.S. Acceleration Agreement |  |  |  |  | 31.0 |  |  |
Franchise and license expenses [Member] | 2017 to 2018 [Domain] | Unallocated and General and administrative expenses [Domain] |  |  |  |  |  |  |  |
Costs associated with PH U.S. Acceleration Agreement |  |  | 90.0 |  |  |  |  |
Incremental Advertising [Member] | Pizza Hut Global Division [Member] |  |  |  |  |  |  |  |
Costs associated with PH U.S. Acceleration Agreement |  |  |  |  | 25.0 |  |  |
Incremental Advertising [Member] | 2018 [Member] | Pizza Hut Global Division [Member] |  |  |  |  |  |  |  |
Costs associated with PH U.S. Acceleration Agreement |  |  | 12.5 |  |  |  |  |
Incremental Advertising [Member] | Second half of 2017 to 2018 [Domain] | Pizza Hut Global Division [Member] |  |  |  |  |  |  |  |
Costs associated with PH U.S. Acceleration Agreement |  |  | 37.5 |  |  |  |  |
Incremental Advertising [Member] | Franchise and license expenses [Member] | Pizza Hut Global Division [Member] |  |  |  |  |  |  |  |
Costs associated with PH U.S. Acceleration Agreement |  |  | 3.0 |  |  |  |  |
Capital Investments [Member] |  |  |  |  |  |  |  |
Costs associated with PH U.S. Acceleration Agreement |  |  | 7.0 |  |  |  |  |
Equipment [Member] | Franchise and license expenses [Member] | Unallocated and General and administrative expenses [Domain] |  |  |  |  |  |  |  |
Costs associated with KFC U.S. Acceleration Agreement |  |  |  |  |  | (115.0) |  |
Equipment [Member] | Franchise and license expenses [Member] | 2015 to 2018 [Domain] |  |  |  |  |  |  |  |
Costs associated with KFC U.S. Acceleration Agreement |  |  | (130.0) |  |  |  |  |
Franchise Incentive [Member] | Franchise and property revenue [Member] | KFC Global Division [Member] |  |  |  |  |  |  |  |
Costs associated with KFC U.S. Acceleration Agreement |  |  | (2.0) |  |  |  |  |
Incremental Advertising [Member] | 2015 to 2018 [Domain] | KFC Global Division [Member] |  |  |  |  |  |  |  |
Costs associated with KFC U.S. Acceleration Agreement |  |  | (60.0) |  |  |  |  |
Incremental Advertising [Member] | 2018 [Member] | KFC Global Division [Member] |  |  |  |  |  |  |  |
Costs associated with KFC U.S. Acceleration Agreement |  | $ (10.0) |  |  |  |  |  |
Incremental Advertising [Domain] | KFC Global Division [Member] |  |  |  |  |  |  |  |
Costs associated with KFC U.S. Acceleration Agreement |  |  | (2.0) | (4.0) | (20.0) | (50.0) |  |
Property, Plant and Equipment [Member] |  |  |  |  |  |  |  |
Costs associated with PH U.S. Acceleration Agreement |  |  |  |  | 8.0 |  |  |
Property, Plant and Equipment [Member] | Franchise Incentive [Member] | Unallocated and General and administrative expenses [Domain] |  |  |  |  |  |  |  |
Costs associated with PH U.S. Acceleration Agreement |  |  |  |  | 5.0 |  |  |
Accounting Standards Update 2014-09 [Member] |  |  |  |  |  |  |  |
Restricted Cash |  |  |  |  |  |  | 58.0 |
Deferred income taxes |  |  |  |  |  |  | 26.0 |
Accumulated other comprehensive income (loss) |  |  |  |  |  |  | 21.0 |
Accounting Standards Update 2014-09 [Member] | Other Assets [Member] | Franchise Incentive [Member] | KFC Global Division [Member] |  |  |  |  |  |  |  |
Costs associated with KFC U.S. Acceleration Agreement |  |  |  |  |  | 19.0 |  |
Accounting Standards Update 2014-09 [Member] | Other Assets [Member] | Franchise Incentive Amortization [Member] [Member] | KFC Global Division [Member] |  |  |  |  |  |  |  |
Costs associated with KFC U.S. Acceleration Agreement |  |  |  |  |  | 100.0 |  |
Balances with Adoption of Topic 606 [Domain] |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  |  | 1,533.0 |
Accounts and notes receivable, net |  |  |  |  |  |  | 512.0 |
Prepaid expenses and other current assets |  |  |  |  |  |  | 460.0 |
Advertising cooperative assets, restricted |  |  |  |  |  |  | 0.0 |
Assets, Current |  |  |  |  |  |  | 2,505.0 |
Property, plant and equipment, net |  |  |  |  |  |  | 1,708.0 |
Goodwill |  |  |  |  |  |  | 512.0 |
Intangible assets, net |  |  |  |  |  |  | 110.0 |
Other assets |  |  |  |  |  |  | 464.0 |
Deferred income taxes |  |  |  |  |  |  | 165.0 |
Assets |  |  |  |  |  |  | 5,464.0 |
Accounts payable and other current liabilities |  |  |  |  |  |  | 1,033.0 |
Income taxes payable |  |  |  |  |  |  | 123.0 |
Short-term borrowings |  |  |  |  |  |  | 375.0 |
Advertising cooperative liabilities |  |  |  |  |  |  | 0.0 |
Liabilities, Current |  |  |  |  |  |  | 1,531.0 |
Long-term debt |  |  |  |  |  |  | 9,429.0 |
Other liabilities and deferred credits |  |  |  |  |  |  | 1,057.0 |
Liabilities |  |  |  |  |  |  | 12,017.0 |
Retained earnings (Accumulated deficit) |  |  |  |  |  |  | (6,303.0) |
Accumulated other comprehensive income (loss) |  |  |  |  |  |  | (250.0) |
Stockholders' Equity Attributable to Parent |  |  |  |  |  |  | (6,553.0) |
Total Liabilities and Shareholders’ Deficit |  |  |  |  |  |  | 5,464.0 |
Scenario, Previously Reported [Member] |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  | 1,522.0 | 1,522.0 |  |
Accounts and notes receivable, net |  |  |  |  | 400.0 | 400.0 |  |
Prepaid expenses and other current assets |  |  |  |  | 384.0 | 384.0 |  |
Advertising cooperative assets, restricted |  |  |  |  | 201.0 | 201.0 |  |
Assets, Current |  |  |  |  | 2,507.0 | 2,507.0 |  |
Property, plant and equipment, net |  |  |  |  | 1,697.0 | 1,697.0 |  |
Goodwill |  |  |  |  | 512.0 | 512.0 |  |
Intangible assets, net |  |  |  |  | 110.0 | 110.0 |  |
Other assets |  |  |  |  | 346.0 | 346.0 |  |
Deferred income taxes |  |  |  |  | 139.0 | 139.0 |  |
Assets |  |  |  |  | 5,311.0 | 5,311.0 |  |
Accounts payable and other current liabilities |  |  |  |  | 813.0 | 813.0 |  |
Income taxes payable |  |  |  |  | 123.0 | 123.0 |  |
Short-term borrowings |  |  |  |  | 375.0 | 375.0 |  |
Advertising cooperative liabilities |  |  |  |  | 201.0 | 201.0 |  |
Liabilities, Current |  |  |  |  | 1,512.0 | 1,512.0 |  |
Long-term debt |  |  |  |  | 9,429.0 | 9,429.0 |  |
Other liabilities and deferred credits |  |  |  |  | 704.0 | 704.0 |  |
Liabilities |  |  |  |  | 11,645.0 | 11,645.0 |  |
Retained earnings (Accumulated deficit) |  |  |  |  | (6,063.0) | (6,063.0) |  |
Accumulated other comprehensive income (loss) |  |  |  |  | (271.0) | (271.0) |  |
Stockholders' Equity Attributable to Parent |  |  |  |  | (6,334.0) | (6,334.0) |  |
Total Liabilities and Shareholders’ Deficit |  |  |  |  | 5,311.0 | $ 5,311.0 |  |
Scenario, Previously Reported [Member] | Franchise Incentive [Member] | Franchise and license expenses [Member] | Unallocated and General and administrative expenses [Domain] |  |  |  |  |  |  |  |
Costs associated with PH U.S. Acceleration Agreement |  |  |  |  | $ 5.0 |  |  |
Scenario, Previously Reported [Member] | Equipment [Member] | Franchise and license expenses [Member] | Unallocated and General and administrative expenses [Domain] |  |  |  |  |  |  |  |
Costs associated with KFC U.S. Acceleration Agreement |  |  |  | $ (3.0) |  |  |  |
Difference between Revenue Guidance in Effect before and after Topic 606 [Member] |  |  |  |  |  |  |  |
Company sales |  |  | 0.0 |  |  |  |  |
Cash and cash equivalents |  |  | (20.0) |  |  |  | 11.0 |
Gain (Loss) on Disposition of Assets |  |  | 0.0 |  |  |  |  |
Accounts and notes receivable, net |  |  | (109.0) |  |  |  | 112.0 |
Prepaid expenses and other current assets |  |  | (71.0) |  |  |  | 76.0 | [3]
Advertising cooperative assets, restricted |  |  | 197.0 |  |  |  | (201.0) |
Assets, Current |  |  | (3.0) |  |  |  | (2.0) |
Property, plant and equipment, net |  |  | (13.0) |  |  |  | 11.0 |
Goodwill |  |  | 0.0 |  |  |  | 0.0 |
Intangible assets, net |  |  | 0.0 |  |  |  | 0.0 |
Other assets |  |  | (118.0) |  |  |  | 118.0 |
Deferred income taxes |  |  | (24.0) |  |  |  | 26.0 |
Assets |  |  | (158.0) |  |  |  | 153.0 |
Accounts payable and other current liabilities |  |  | (235.0) |  |  |  | 220.0 |
Income taxes payable |  |  | 0.0 |  |  |  | 0.0 |
Short-term borrowings |  |  | 0.0 |  |  |  | 0.0 |
Advertising cooperative liabilities |  |  | 197.0 |  |  |  | (201.0) |
Liabilities, Current |  |  | (38.0) |  |  |  | 19.0 |
Long-term debt |  |  | 0.0 |  |  |  | 0.0 |
Other liabilities and deferred credits |  |  | (339.0) |  |  |  | 353.0 |
Liabilities |  |  | (377.0) |  |  |  | 372.0 |
Retained earnings (Accumulated deficit) |  |  | 242.0 |  |  |  | (240.0) |
Accumulated other comprehensive income (loss) |  |  | (23.0) |  |  |  | 21.0 |
Stockholders' Equity Attributable to Parent |  |  | 219.0 |  |  |  | (219.0) |
Total Liabilities and Shareholders’ Deficit |  |  | (158.0) |  |  |  | $ 153.0 |
Franchise and property revenues |  |  | 5.0 |  |  |  |  |
Franchise contributions for advertising and other services |  |  | (275.0) |  |  |  |  |
Total Revenues |  |  | (270.0) |  |  |  |  |
Cost of Goods Sold |  |  | 0.0 |  |  |  |  |
General and Administrative Expense |  |  | 0.0 |  |  |  |  |
Franchise Costs |  |  | 6.0 |  |  |  |  |
Cooperative Advertising Expense |  |  | (272.0) |  |  |  |  |
Other (income) expense |  |  | 0.0 |  |  |  |  |
Costs and Expenses |  |  | (266.0) |  |  |  |  |
Operating Profit | [4] |  | (4.0) |  |  |  |  |
Other investment (income) expense, net |  |  | 0.0 |  |  |  |  |
Other pension (income) expense |  |  | 0.0 |  |  |  |  |
Interest Income (Expense), Net |  |  | 0.0 |  |  |  |  |
Income Before Income Taxes |  |  | (4.0) |  |  |  |  |
Income tax provision |  |  | (1.0) |  |  |  |  |
Net Income (Loss) Attributable to Parent |  |  | $ (3.0) |  |  |  |  |
Basic Earnings Per Common Share |  |  | $ (0.01) |  |  |  |  |
Diluted Earnings Per Common Share |  |  | $ (0.01) |  |  |  |  |
Balances with Adoption of Topic 606 [Domain] |  |  |  |  |  |  |  |
Company sales |  |  | $ 512.0 |  |  |  |  |
Cash and cash equivalents |  |  | 962.0 |  |  |  |  |
Gain (Loss) on Disposition of Assets |  |  | (156.0) |  |  |  |  |
Accounts and notes receivable, net |  |  | 392.0 |  |  |  |  |
Prepaid expenses and other current assets |  |  | 335.0 |  |  |  |  |
Advertising cooperative assets, restricted |  |  | 197.0 |  |  |  |  |
Assets, Current |  |  | 1,886.0 |  |  |  |  |
Property, plant and equipment, net |  |  | 1,638.0 |  |  |  |  |
Goodwill |  |  | 514.0 |  |  |  |  |
Intangible assets, net |  |  | 105.0 |  |  |  |  |
Other assets |  |  | 372.0 |  |  |  |  |
Deferred income taxes |  |  | 163.0 |  |  |  |  |
Assets |  |  | 4,678.0 |  |  |  |  |
Accounts payable and other current liabilities |  |  | 689.0 |  |  |  |  |
Income taxes payable |  |  | 124.0 |  |  |  |  |
Short-term borrowings |  |  | 61.0 |  |  |  |  |
Advertising cooperative liabilities |  |  | 197.0 |  |  |  |  |
Liabilities, Current |  |  | 1,071.0 |  |  |  |  |
Long-term debt |  |  | 9,419.0 |  |  |  |  |
Other liabilities and deferred credits |  |  | 723.0 |  |  |  |  |
Liabilities |  |  | 11,213.0 |  |  |  |  |
Retained earnings (Accumulated deficit) |  |  | (6,297.0) |  |  |  |  |
Accumulated other comprehensive income (loss) |  |  | (238.0) |  |  |  |  |
Stockholders' Equity Attributable to Parent |  |  | (6,535.0) |  |  |  |  |
Total Liabilities and Shareholders’ Deficit |  |  | 4,678.0 |  |  |  |  |
Franchise and property revenues |  |  | 589.0 |  |  |  |  |
Franchise contributions for advertising and other services |  |  | 0.0 |  |  |  |  |
Total Revenues |  |  | 1,101.0 |  |  |  |  |
Cost of Goods Sold |  |  | 438.0 |  |  |  |  |
General and Administrative Expense |  |  | 219.0 |  |  |  |  |
Franchise Costs |  |  | 53.0 |  |  |  |  |
Cooperative Advertising Expense |  |  | 0.0 |  |  |  |  |
Other (income) expense |  |  | (2.0) |  |  |  |  |
Costs and Expenses |  |  | 552.0 |  |  |  |  |
Operating Profit |  |  | 549.0 |  |  |  |  |
Other investment (income) expense, net |  |  | (66.0) |  |  |  |  |
Other pension (income) expense |  |  | 3.0 |  |  |  |  |
Interest Income (Expense), Net |  |  | 107.0 |  |  |  |  |
Income Before Income Taxes |  |  | 505.0 |  |  |  |  |
Income tax provision |  |  | 75.0 |  |  |  |  |
Net Income (Loss) Attributable to Parent |  |  | $ 430.0 |  |  |  |  |
Basic Earnings Per Common Share |  |  | $ 1.29 |  |  |  |  |
Diluted Earnings Per Common Share |  |  | $ 1.26 |  |  |  |  |
[1] | Amounts include charges associated with YUM's Strategic Transformation Initiatives of $1 million for the quarter ended March 31, 2018, and $7 million for the quarter ended March 31, 2017. See Note 5.
[2] | Represents costs associated with the KFC U.S. Acceleration Agreement. 2018 also includes costs associated with the Pizza Hut U.S. Transformation Agreement. See Note 5.
[3] | Includes $58 million of restricted cash related to advertising cooperatives. These balances can only be used to settle obligations of the respective cooperatives.
[4] | Includes $4 million of franchise incentive payments related to the KFC U.S. Acceleration Agreement and the Pizza Hut U.S. Transformation Agreement that would have been expensed immediately and that we would not have allocated to the KFC Division or the Pizza Hut Division under Legacy GAAP. Upon the adoption of Topic 606, these payments have been capitalized as assets.

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- Definition The aggregate of amounts due from customers or clients, within one year of the balance sheet date (or one operating cycle, if longer), for goods or services that have been delivered or sold in the normal course of business and an amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date within one year of the balance sheet, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection and net of any write-downs taken for collection uncertainty on the part of the holder, respectively. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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