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Items Affecting Comparability of Net Income, Financial Position and Cash Flows (Details)
$ in Millions

3 Months Ended

Mar. 31, 2018

USD ($)

restaurants

Mar. 31, 2017

USD ($)

restaurants

Company sales

$ 512

$ 902

Franchise and property revenues

584

515

Proceeds from refranchising of restaurants

205

185

Refranchising (gain) loss

(156)

(111)

Cost of Goods Sold

(438)

(758)

General and Administrative Expense

(219)

(237)

Franchise Costs

(47)

(46)

Interest Income (Expense), Net

(107)

(110)

Income tax provision

76

67

KFC Global Division [Member]

Refranchising (gain) loss

(57)

1

Unallocated [Member]

Refranchising (gain) loss

(156)

(111)

General and Administrative Expense

^[1]

(44)

(53)

Franchise Costs

^[2]

(1)

(3)

Pizza Hut Global Division [Member]

Refranchising (gain) loss

(2)

2

Taco Bell Global Division [Member]

Refranchising (gain) loss

(97)

$ (114)

CHINA

Franchise and property revenues

70

CHINA | KFC Global Division [Member]

Franchise and property revenues

54

CHINA | Pizza Hut Global Division [Member]

Franchise and property revenues

16

CHINA | Taco Bell Global Division [Member]

Franchise and property revenues

0

UNITED STATES

Company sales

273

Franchise and property revenues

236

UNITED STATES | KFC Global Division [Member]

Company sales

17

Franchise and property revenues

44

UNITED STATES | Pizza Hut Global Division [Member]

Company sales

14

Franchise and property revenues

70

UNITED STATES | Taco Bell Global Division [Member]

Company sales

242

Franchise and property revenues

$ 122

Refranchising (gain) loss

Number of Restaurants Refranchised | restaurants

144

121

Accounting Standards Update 2014-09 [Member]

Costs associated with KFC U.S. and PH U.S. Acceleration Agreement

$ 4

[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.

X

- Definition

Total costs related to goods produced and sold during the reporting period.

+ References

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-Section S99
-Paragraph 2
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X

- Definition

Costs incurred and are directly related to generating franchise revenues.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Costs associated with KFC U.S. and PH U.S. Acceleration Agreement

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