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Items Affecting Comparability of Net Income, Financial Position and Cash Flows (Details) $ / shares in Units, shares in Millions | 3 Months Ended | 6 Months Ended | 12 Months Ended | 36 Months Ended |
--- | --- | --- | --- | --- | ---
Dec. 31, 2018 USD ($) | Jun. 30, 2018 USD ($) days restaurants Years $ / shares shares | Jun. 30, 2017 USD ($) restaurants $ / shares | Mar. 31, 2017 USD ($) | Jun. 30, 2018 USD ($) days restaurants Years $ / shares shares | Dec. 31, 2017 USD ($) | Jun. 30, 2017 USD ($) restaurants $ / shares | Dec. 31, 2017 USD ($) | Dec. 31, 2017 USD ($) | Jan. 01, 2018 USD ($)
Net Cash Provided by (Used in) Investing Activities |  |  |  |  |  |  | $ (42,000,000) |  |  | $ 173,000,000 |  |  |  |  |
Net Cash Provided by (Used in) Financing Activities |  |  |  |  |  |  | $ (1,579,000,000) |  |  | (410,000,000) |  |  |  |  |
Investment Owned, Balance, Shares | shares |  | 2.8 |  |  |  |  | 2.8 |  |  |  |  |  |  |  |
Equity Securities, FV-NI, Unrealized Gain (Loss) |  | $ 25,000,000 |  |  |  |  | $ 91,000,000 |  |  |  |  |  |  |  |
Net Cash Provided by (Used in) Operating Activities |  |  |  |  |  |  | 381,000,000 |  |  | 439,000,000 |  |  |  |  |
Restricted Cash |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 58,000,000 |
Revenues |  | 1,368,000,000 |  | $ 1,448,000,000 |  |  | 2,739,000,000 |  |  | 2,865,000,000 |  |  |  |  |
Total Liabilities and Shareholders’ Deficit |  | 4,326,000,000 |  |  |  |  | 4,326,000,000 |  | $ 5,311,000,000 |  |  | $ 5,311,000,000 | $ 5,311,000,000 |  |
Cash and cash equivalents |  | 313,000,000 |  |  |  |  | 313,000,000 |  | 1,522,000,000 |  |  | 1,522,000,000 | 1,522,000,000 |  |
Proceeds from refranchising of restaurants |  | 47,000,000 |  | 136,000,000 |  |  | 252,000,000 |  |  | 321,000,000 |  |  |  |  |
Refranchising (gain) loss |  | (29,000,000) |  | (19,000,000) |  |  | (185,000,000) |  |  | (130,000,000) |  |  |  |  |
General and Administrative Expense |  | 208,000,000 |  | 247,000,000 |  |  | 427,000,000 |  |  | 484,000,000 |  |  |  |  |
Interest Income (Expense), Net |  | 112,000,000 |  | 105,000,000 |  |  | 219,000,000 |  |  | 215,000,000 |  |  |  |  |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest |  | 357,000,000 |  | 311,000,000 |  |  | 866,000,000 |  |  | 658,000,000 |  |  |  |  |
Income tax provision |  | 36,000,000 |  | 105,000,000 |  |  | 112,000,000 |  |  | 172,000,000 |  |  |  |  |
Cost of Goods and Services Sold |  | 421,000,000 |  | 748,000,000 |  |  | 859,000,000 |  |  | 1,506,000,000 |  |  |  |  |
Accounts and notes receivable, net |  | 527,000,000 |  |  |  |  | 527,000,000 |  | 400,000,000 |  |  | 400,000,000 | 400,000,000 |  |
Prepaid expenses and other current assets |  | 363,000,000 |  |  |  |  | 363,000,000 |  | 384,000,000 |  |  | 384,000,000 | 384,000,000 |  |
Advertising cooperative assets, restricted |  | 0 |  |  |  |  | 0 |  | 201,000,000 |  |  | 201,000,000 | 201,000,000 |  |
Assets, Current |  | 1,203,000,000 |  |  |  |  | 1,203,000,000 |  | 2,507,000,000 |  |  | 2,507,000,000 | 2,507,000,000 |  |
Property, plant and equipment, net |  | 1,533,000,000 |  |  |  |  | 1,533,000,000 |  | 1,697,000,000 |  |  | 1,697,000,000 | 1,697,000,000 |  |
Goodwill |  | 502,000,000 |  |  |  |  | 502,000,000 |  | 512,000,000 |  |  | 512,000,000 | 512,000,000 |  |
Intangible assets, net |  | 90,000,000 |  |  |  |  | 90,000,000 |  | 110,000,000 |  |  | 110,000,000 | 110,000,000 |  |
Other assets |  | 787,000,000 |  |  |  |  | 787,000,000 |  | 346,000,000 |  |  | 346,000,000 | 346,000,000 |  |
Deferred income taxes |  | 211,000,000 |  |  |  |  | 211,000,000 |  | 139,000,000 |  |  | 139,000,000 | 139,000,000 |  |
Assets |  | 4,326,000,000 |  |  |  |  | 4,326,000,000 |  | 5,311,000,000 |  |  | 5,311,000,000 | 5,311,000,000 |  |
Accounts payable and other current liabilities |  | 822,000,000 |  |  |  |  | 822,000,000 |  | 813,000,000 |  |  | 813,000,000 | 813,000,000 |  |
Income taxes payable |  | 48,000,000 |  |  |  |  | 48,000,000 |  | 123,000,000 |  |  | 123,000,000 | 123,000,000 |  |
Short-term borrowings |  | 54,000,000 |  |  |  |  | 54,000,000 |  | 375,000,000 |  |  | 375,000,000 | 375,000,000 |  |
Advertising cooperative liabilities |  | 0 |  |  |  |  | 0 |  | 201,000,000 |  |  | 201,000,000 | 201,000,000 |  |
Liabilities, Current |  | 924,000,000 |  |  |  |  | 924,000,000 |  | 1,512,000,000 |  |  | 1,512,000,000 | 1,512,000,000 |  |
Long-term debt |  | 9,612,000,000 |  |  |  |  | 9,612,000,000 |  | 9,429,000,000 |  |  | 9,429,000,000 | 9,429,000,000 |  |
Other liabilities and deferred credits |  | 1,037,000,000 |  |  |  |  | 1,037,000,000 |  | 704,000,000 |  |  | 704,000,000 | 704,000,000 |  |
Liabilities |  | 11,573,000,000 |  |  |  |  | 11,573,000,000 |  | 11,645,000,000 |  |  | 11,645,000,000 | 11,645,000,000 |  |
Accumulated deficit |  | (6,965,000,000) |  |  |  |  | (6,965,000,000) |  | (6,063,000,000) |  |  | (6,063,000,000) | (6,063,000,000) |  |
Accumulated other comprehensive income (loss) |  | (282,000,000) |  |  |  |  | (282,000,000) |  | (271,000,000) |  |  | (271,000,000) | (271,000,000) |  |
Stockholders' Equity Attributable to Parent |  | (7,247,000,000) |  |  |  |  | (7,247,000,000) |  | (6,334,000,000) |  |  | (6,334,000,000) | (6,334,000,000) |  |
Franchisor Costs |  | 40,000,000 |  | 54,000,000 |  |  | 87,000,000 |  |  | 100,000,000 |  |  |  |  |
Cooperative Advertising Expense |  | 274,000,000 |  | 0 |  |  | 546,000,000 |  |  | 0 |  |  |  |  |
Other (income) expense |  | 5,000,000 |  | (1,000,000) |  |  | 3,000,000 |  |  | 2,000,000 |  |  |  |  |
Total costs and expenses, net |  | 919,000,000 |  | 1,029,000,000 |  |  | 1,737,000,000 |  |  | 1,962,000,000 |  |  |  |  |
Operating Income (Loss) |  | 449,000,000 |  | 419,000,000 |  |  | 1,002,000,000 |  |  | 903,000,000 |  |  |  |  |
Other investment (income) expense, net |  | (23,000,000) |  | (1,000,000) |  |  | (89,000,000) |  |  | (2,000,000) |  |  |  |  |
Other pension (income) expense |  | 3,000,000 |  | 4,000,000 |  |  | 6,000,000 |  |  | 32,000,000 |  |  |  |  |
Net Income (Loss) Attributable to Parent |  | $ 321,000,000 |  | $ 206,000,000 |  |  | $ 754,000,000 |  |  | $ 486,000,000 |  |  |  |  |
Earnings Per Share, Basic | $ / shares |  | $ 0.99 |  | $ 0.59 |  |  | $ 2.30 |  |  | $ 1.37 |  |  |  |  |
Diluted Earnings Per Common Share | $ / shares |  | $ 0.97 |  | $ 0.58 |  |  | $ 2.25 |  |  | $ 1.34 |  |  |  |  |
Equity Securities, FV-NI, Cost |  | $ 200,000,000 |  |  |  |  | $ 200,000,000 |  |  |  |  |  |  |  |
KFC Global Division [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 651,000,000 |  | $ 770,000,000 |  |  | 1,309,000,000 |  |  | $ 1,502,000,000 |  |  |  |  |
Refranchising (gain) loss |  | (42,000,000) |  | 41,000,000 |  |  | (99,000,000) |  |  | 42,000,000 |  |  |  |  |
Operating Income (Loss) |  | 235,000,000 |  | 243,000,000 |  |  | 456,000,000 |  |  | 450,000,000 |  |  |  |  |
Unallocated [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Refranchising (gain) loss |  | (29,000,000) |  | (19,000,000) |  |  | (185,000,000) |  |  | (130,000,000) |  |  |  |  |
General and Administrative Expense |  | 40,000,000 | [1] | 69,000,000 | [1] |  | 84,000,000 |  |  | 122,000,000 |  |  |  |  |
Cost of Goods and Services Sold |  | 1,000,000 |  | 0 |  |  | 1,000,000 |  |  | 0 |  |  |  |  |
Franchisor Costs |  | 1,000,000 | [2] | 13,000,000 | [2] |  | 2,000,000 |  |  | 16,000,000 |  |  |  |  |
Other (income) expense |  | 5,000,000 |  | (2,000,000) |  |  | 4,000,000 |  |  | 0 |  |  |  |  |
Pizza Hut Global Division [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 233,000,000 |  | 222,000,000 |  |  | 484,000,000 |  |  | 456,000,000 |  |  |  |  |
Refranchising (gain) loss |  | 13,000,000 |  | 11,000,000 |  |  | 11,000,000 |  |  | 13,000,000 |  |  |  |  |
Operating Income (Loss) |  | 81,000,000 |  | 85,000,000 |  |  | 169,000,000 |  |  | 168,000,000 |  |  |  |  |
Unallocated and General and administrative expenses [Domain] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs associated with PH U.S. Acceleration Agreement |  |  |  |  |  |  |  |  |  |  |  | 39,000,000 |  |  |
Taco Bell Global Division [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 484,000,000 |  | 456,000,000 |  |  | 946,000,000 |  |  | 907,000,000 |  |  |  |  |
Refranchising (gain) loss |  | 0 |  | (71,000,000) |  |  | (97,000,000) |  |  | (185,000,000) |  |  |  |  |
Operating Income (Loss) |  | 149,000,000 |  | 152,000,000 |  |  | 281,000,000 |  |  | 293,000,000 |  |  |  |  |
General and Administrative Expense [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost |  | 2,000,000 |  | 16,000,000 |  |  | 1,000,000 |  |  | 18,000,000 |  |  |  |  |
General and Administrative Expense [Member] | Unallocated [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring and Related Cost, Incurred Cost |  | $ 1,000,000 |  | $ 4,000,000 |  |  | $ 1,000,000 |  |  | $ 11,000,000 |  |  |  |  |
Refranchising (gain) loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of Restaurants Refranchised | restaurants |  | 51 |  | 244 |  |  | 195 |  |  | 365 |  |  |  |  |
Franchise and property expenses [Member] | Unallocated and General and administrative expenses [Domain] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs associated with PH U.S. Acceleration Agreement |  |  |  |  |  |  |  |  |  |  |  | 31,000,000 |  |  |
Previously Reported [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Liabilities and Shareholders’ Deficit |  |  |  |  |  |  |  |  | 5,311,000,000 |  |  | 5,311,000,000 | 5,311,000,000 |  |
Cash and cash equivalents |  |  |  |  |  |  |  |  | 1,522,000,000 |  |  | 1,522,000,000 | 1,522,000,000 |  |
Accounts and notes receivable, net |  |  |  |  |  |  |  |  | 400,000,000 |  |  | 400,000,000 | 400,000,000 |  |
Prepaid expenses and other current assets |  |  |  |  |  |  |  |  | 384,000,000 |  |  | 384,000,000 | 384,000,000 |  |
Advertising cooperative assets, restricted |  |  |  |  |  |  |  |  | 201,000,000 |  |  | 201,000,000 | 201,000,000 |  |
Assets, Current |  |  |  |  |  |  |  |  | 2,507,000,000 |  |  | 2,507,000,000 | 2,507,000,000 |  |
Property, plant and equipment, net |  |  |  |  |  |  |  |  | 1,697,000,000 |  |  | 1,697,000,000 | 1,697,000,000 |  |
Goodwill |  |  |  |  |  |  |  |  | 512,000,000 |  |  | 512,000,000 | 512,000,000 |  |
Intangible assets, net |  |  |  |  |  |  |  |  | 110,000,000 |  |  | 110,000,000 | 110,000,000 |  |
Other assets |  |  |  |  |  |  |  |  | 346,000,000 |  |  | 346,000,000 | 346,000,000 |  |
Deferred income taxes |  |  |  |  |  |  |  |  | 139,000,000 |  |  | 139,000,000 | 139,000,000 |  |
Assets |  |  |  |  |  |  |  |  | 5,311,000,000 |  |  | 5,311,000,000 | 5,311,000,000 |  |
Accounts payable and other current liabilities |  |  |  |  |  |  |  |  | 813,000,000 |  |  | 813,000,000 | 813,000,000 |  |
Income taxes payable |  |  |  |  |  |  |  |  | 123,000,000 |  |  | 123,000,000 | 123,000,000 |  |
Short-term borrowings |  |  |  |  |  |  |  |  | 375,000,000 |  |  | 375,000,000 | 375,000,000 |  |
Advertising cooperative liabilities |  |  |  |  |  |  |  |  | 201,000,000 |  |  | 201,000,000 | 201,000,000 |  |
Liabilities, Current |  |  |  |  |  |  |  |  | 1,512,000,000 |  |  | 1,512,000,000 | 1,512,000,000 |  |
Long-term debt |  |  |  |  |  |  |  |  | 9,429,000,000 |  |  | 9,429,000,000 | 9,429,000,000 |  |
Other liabilities and deferred credits |  |  |  |  |  |  |  |  | 704,000,000 |  |  | 704,000,000 | 704,000,000 |  |
Liabilities |  |  |  |  |  |  |  |  | 11,645,000,000 |  |  | 11,645,000,000 | 11,645,000,000 |  |
Accumulated deficit |  |  |  |  |  |  |  |  | (6,063,000,000) |  |  | (6,063,000,000) | (6,063,000,000) |  |
Accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |  | (271,000,000) |  |  | (271,000,000) | (271,000,000) |  |
Stockholders' Equity Attributable to Parent |  |  |  |  |  |  |  |  | (6,334,000,000) |  |  | (6,334,000,000) | (6,334,000,000) |  |
Balances with Adoption of Topic 606 [Domain] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Liabilities and Shareholders’ Deficit |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,464,000,000 |
Cash and cash equivalents |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,533,000,000 |
Accounts and notes receivable, net |  |  |  |  |  |  |  |  |  |  |  |  |  | 512,000,000 |
Prepaid expenses and other current assets |  |  |  |  |  |  |  |  |  |  |  |  |  | 460,000,000 |
Advertising cooperative assets, restricted |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |
Assets, Current |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,505,000,000 |
Property, plant and equipment, net |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,708,000,000 |
Goodwill |  |  |  |  |  |  |  |  |  |  |  |  |  | 512,000,000 |
Intangible assets, net |  |  |  |  |  |  |  |  |  |  |  |  |  | 110,000,000 |
Other assets |  |  |  |  |  |  |  |  |  |  |  |  |  | 464,000,000 |
Deferred income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | 165,000,000 |
Assets |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,464,000,000 |
Accounts payable and other current liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,033,000,000 |
Income taxes payable |  |  |  |  |  |  |  |  |  |  |  |  |  | 123,000,000 |
Short-term borrowings |  |  |  |  |  |  |  |  |  |  |  |  |  | 375,000,000 |
Advertising cooperative liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |
Liabilities, Current |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,531,000,000 |
Long-term debt |  |  |  |  |  |  |  |  |  |  |  |  |  | 9,429,000,000 |
Other liabilities and deferred credits |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,057,000,000 |
Liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  | 12,017,000,000 |
Accumulated deficit |  |  |  |  |  |  |  |  |  |  |  |  |  | (6,303,000,000) |
Accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  | (250,000,000) |
Stockholders' Equity Attributable to Parent |  |  |  |  |  |  |  |  |  |  |  |  |  | (6,553,000,000) |
Property, Plant and Equipment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs associated with PH U.S. Acceleration Agreement |  |  |  |  |  |  |  |  |  |  |  | 8,000,000 |  |  |
Accounting Standards Update 2014-09 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restricted Cash |  |  |  |  |  |  |  |  |  |  |  |  |  | 58,000,000 |
Costs associated with KFC U.S. and PH U.S. Acceleration Agreement |  | $ 5,000,000 |  |  |  |  | $ 9,000,000 |  |  |  |  |  |  |  |
Deferred income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | 26,000,000 |
Accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  | 21,000,000 |
Difference between Revenue Guidance in Effect before and after Topic 606 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Cash Provided by (Used in) Operating Activities |  |  |  |  |  |  | (25,000,000) |  |  |  |  |  |  |  |
Revenues |  | (265,000,000) |  |  |  |  | (535,000,000) |  |  |  |  |  |  |  |
Total Liabilities and Shareholders’ Deficit |  | (159,000,000) |  |  |  |  | (159,000,000) |  |  |  |  |  |  | 153,000,000 |
Cash and cash equivalents |  | (27,000,000) |  |  |  |  | (27,000,000) |  |  |  |  |  |  | 11,000,000 |
Refranchising (gain) loss |  | 4,000,000 |  |  |  |  | 4,000,000 |  |  |  |  |  |  |  |
General and Administrative Expense |  | 0 |  |  |  |  | 0 |  |  |  |  |  |  |  |
Interest Income (Expense), Net |  | 0 |  |  |  |  | 0 |  |  |  |  |  |  |  |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest |  | 0 |  |  |  |  | (4,000,000) |  |  |  |  |  |  |  |
Income tax provision |  | 0 |  |  |  |  | (1,000,000) |  |  |  |  |  |  |  |
Cost of Goods and Services Sold |  | 0 |  |  |  |  | 0 |  |  |  |  |  |  |  |
Accounts and notes receivable, net |  | (103,000,000) |  |  |  |  | (103,000,000) |  |  |  |  |  |  | 112,000,000 |
Prepaid expenses and other current assets |  | (46,000,000) |  |  |  |  | (46,000,000) |  |  |  |  |  |  | 76,000,000 | [3]
Advertising cooperative assets, restricted |  | 176,000,000 |  |  |  |  | 176,000,000 |  |  |  |  |  |  | (201,000,000) |
Assets, Current |  | 0 |  |  |  |  | 0 |  |  |  |  |  |  | (2,000,000) |
Property, plant and equipment, net |  | (16,000,000) |  |  |  |  | (16,000,000) |  |  |  |  |  |  | 11,000,000 |
Goodwill |  | 0 |  |  |  |  | 0 |  |  |  |  |  |  | 0 |
Intangible assets, net |  | 0 |  |  |  |  | 0 |  |  |  |  |  |  | 0 |
Other assets |  | (118,000,000) |  |  |  |  | (118,000,000) |  |  |  |  |  |  | 118,000,000 |
Deferred income taxes |  | (25,000,000) |  |  |  |  | (25,000,000) |  |  |  |  |  |  | 26,000,000 |
Assets |  | (159,000,000) |  |  |  |  | (159,000,000) |  |  |  |  |  |  | 153,000,000 |
Accounts payable and other current liabilities |  | (215,000,000) |  |  |  |  | (215,000,000) |  |  |  |  |  |  | 220,000,000 |
Income taxes payable |  | 0 |  |  |  |  | 0 |  |  |  |  |  |  | 0 |
Short-term borrowings |  | 0 |  |  |  |  | 0 |  |  |  |  |  |  | 0 |
Advertising cooperative liabilities |  | 176,000,000 |  |  |  |  | 176,000,000 |  |  |  |  |  |  | (201,000,000) |
Liabilities, Current |  | (39,000,000) |  |  |  |  | (39,000,000) |  |  |  |  |  |  | 19,000,000 |
Long-term debt |  | 0 |  |  |  |  | 0 |  |  |  |  |  |  | 0 |
Other liabilities and deferred credits |  | (336,000,000) |  |  |  |  | (336,000,000) |  |  |  |  |  |  | 353,000,000 |
Liabilities |  | (375,000,000) |  |  |  |  | (375,000,000) |  |  |  |  |  |  | 372,000,000 |
Accumulated deficit |  | 238,000,000 |  |  |  |  | 238,000,000 |  |  |  |  |  |  | (240,000,000) |
Accumulated other comprehensive income (loss) |  | (22,000,000) |  |  |  |  | (22,000,000) |  |  |  |  |  |  | 21,000,000 |
Stockholders' Equity Attributable to Parent |  | 216,000,000 |  |  |  |  | 216,000,000 |  |  |  |  |  |  | (219,000,000) |
Franchisor Costs |  | 5,000,000 |  |  |  |  | 11,000,000 |  |  |  |  |  |  |  |
Cooperative Advertising Expense |  | (274,000,000) |  |  |  |  | (546,000,000) |  |  |  |  |  |  |  |
Other (income) expense |  | 0 |  |  |  |  | 0 |  |  |  |  |  |  |  |
Total costs and expenses, net |  | (265,000,000) |  |  |  |  | (531,000,000) |  |  |  |  |  |  |  |
Operating Income (Loss) |  | 0 |  |  |  |  | (4,000,000) | [4] |  |  |  |  |  |  |
Other investment (income) expense, net |  | 0 |  |  |  |  | 0 |  |  |  |  |  |  |  |
Other pension (income) expense |  | 0 |  |  |  |  | 0 |  |  |  |  |  |  |  |
Net Income (Loss) Attributable to Parent |  | $ 0 |  |  |  |  | $ (3,000,000) |  |  |  |  |  |  |  |
Earnings Per Share, Basic | $ / shares |  | $ 0 |  |  |  |  | $ (0.01) |  |  |  |  |  |  |  |
Diluted Earnings Per Common Share | $ / shares |  | $ 0 |  |  |  |  | $ (0.01) |  |  |  |  |  |  |  |
Balances with Adoption of Topic 606 [Domain] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ 1,103,000,000 |  |  |  |  | $ 2,204,000,000 |  |  |  |  |  |  |  |
Total Liabilities and Shareholders’ Deficit |  | 4,167,000,000 |  |  |  |  | 4,167,000,000 |  |  |  |  |  |  |  |
Cash and cash equivalents |  | 286,000,000 |  |  |  |  | 286,000,000 |  |  |  |  |  |  |  |
Refranchising (gain) loss |  | (25,000,000) |  |  |  |  | (181,000,000) |  |  |  |  |  |  |  |
General and Administrative Expense |  | 208,000,000 |  |  |  |  | 427,000,000 |  |  |  |  |  |  |  |
Interest Income (Expense), Net |  | 112,000,000 |  |  |  |  | 219,000,000 |  |  |  |  |  |  |  |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest |  | 357,000,000 |  |  |  |  | 862,000,000 |  |  |  |  |  |  |  |
Income tax provision |  | 36,000,000 |  |  |  |  | 111,000,000 |  |  |  |  |  |  |  |
Cost of Goods and Services Sold |  | 421,000,000 |  |  |  |  | 859,000,000 |  |  |  |  |  |  |  |
Accounts and notes receivable, net |  | 424,000,000 |  |  |  |  | 424,000,000 |  |  |  |  |  |  |  |
Prepaid expenses and other current assets |  | 317,000,000 |  |  |  |  | 317,000,000 |  |  |  |  |  |  |  |
Advertising cooperative assets, restricted |  | 176,000,000 |  |  |  |  | 176,000,000 |  |  |  |  |  |  |  |
Assets, Current |  | 1,203,000,000 |  |  |  |  | 1,203,000,000 |  |  |  |  |  |  |  |
Property, plant and equipment, net |  | 1,517,000,000 |  |  |  |  | 1,517,000,000 |  |  |  |  |  |  |  |
Goodwill |  | 502,000,000 |  |  |  |  | 502,000,000 |  |  |  |  |  |  |  |
Intangible assets, net |  | 90,000,000 |  |  |  |  | 90,000,000 |  |  |  |  |  |  |  |
Other assets |  | 669,000,000 |  |  |  |  | 669,000,000 |  |  |  |  |  |  |  |
Deferred income taxes |  | 186,000,000 |  |  |  |  | 186,000,000 |  |  |  |  |  |  |  |
Assets |  | 4,167,000,000 |  |  |  |  | 4,167,000,000 |  |  |  |  |  |  |  |
Accounts payable and other current liabilities |  | 607,000,000 |  |  |  |  | 607,000,000 |  |  |  |  |  |  |  |
Income taxes payable |  | 48,000,000 |  |  |  |  | 48,000,000 |  |  |  |  |  |  |  |
Short-term borrowings |  | 54,000,000 |  |  |  |  | 54,000,000 |  |  |  |  |  |  |  |
Advertising cooperative liabilities |  | 176,000,000 |  |  |  |  | 176,000,000 |  |  |  |  |  |  |  |
Liabilities, Current |  | 885,000,000 |  |  |  |  | 885,000,000 |  |  |  |  |  |  |  |
Long-term debt |  | 9,612,000,000 |  |  |  |  | 9,612,000,000 |  |  |  |  |  |  |  |
Other liabilities and deferred credits |  | 701,000,000 |  |  |  |  | 701,000,000 |  |  |  |  |  |  |  |
Liabilities |  | 11,198,000,000 |  |  |  |  | 11,198,000,000 |  |  |  |  |  |  |  |
Accumulated deficit |  | (6,727,000,000) |  |  |  |  | (6,727,000,000) |  |  |  |  |  |  |  |
Accumulated other comprehensive income (loss) |  | (304,000,000) |  |  |  |  | (304,000,000) |  |  |  |  |  |  |  |
Stockholders' Equity Attributable to Parent |  | (7,031,000,000) |  |  |  |  | (7,031,000,000) |  |  |  |  |  |  |  |
Franchisor Costs |  | 45,000,000 |  |  |  |  | 98,000,000 |  |  |  |  |  |  |  |
Cooperative Advertising Expense |  | 0 |  |  |  |  | 0 |  |  |  |  |  |  |  |
Other (income) expense |  | 5,000,000 |  |  |  |  | 3,000,000 |  |  |  |  |  |  |  |
Total costs and expenses, net |  | 654,000,000 |  |  |  |  | 1,206,000,000 |  |  |  |  |  |  |  |
Operating Income (Loss) |  | 449,000,000 |  |  |  |  | 998,000,000 |  |  |  |  |  |  |  |
Other investment (income) expense, net |  | (23,000,000) |  |  |  |  | (89,000,000) |  |  |  |  |  |  |  |
Other pension (income) expense |  | 3,000,000 |  |  |  |  | 6,000,000 |  |  |  |  |  |  |  |
Net Income (Loss) Attributable to Parent |  | $ 321,000,000 |  |  |  |  | $ 751,000,000 |  |  |  |  |  |  |  |
Earnings Per Share, Basic | $ / shares |  | $ 0.99 |  |  |  |  | $ 2.29 |  |  |  |  |  |  |  |
Diluted Earnings Per Common Share | $ / shares |  | $ 0.97 |  |  |  |  | $ 2.24 |  |  |  |  |  |  |  |
Product [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ 512,000,000 |  | $ 909,000,000 |  |  | $ 1,024,000,000 |  |  | $ 1,811,000,000 |  |  |  |  |
Product [Member] | UNITED STATES |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 279,000,000 |  |  |  |  | 552,000,000 |  |  |  |  |  |  |  |
Product [Member] | UNITED STATES | KFC Global Division [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 16,000,000 |  |  |  |  | 33,000,000 |  |  |  |  |  |  |  |
Product [Member] | UNITED STATES | Pizza Hut Global Division [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 11,000,000 |  |  |  |  | 25,000,000 |  |  |  |  |  |  |  |
Product [Member] | UNITED STATES | Taco Bell Global Division [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 252,000,000 |  |  |  |  | 494,000,000 |  |  |  |  |  |  |  |
Product [Member] | Difference between Revenue Guidance in Effect before and after Topic 606 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 0 |  |  |  |  | 0 |  |  |  |  |  |  |  |
Product [Member] | Balances with Adoption of Topic 606 [Domain] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 512,000,000 |  |  |  |  | 1,024,000,000 |  |  |  |  |  |  |  |
Franchise [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 584,000,000 |  | 539,000,000 |  |  | 1,168,000,000 |  |  | 1,054,000,000 |  |  |  |  |
Franchise [Member] | CHINA |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 64,000,000 |  |  |  |  | 134,000,000 |  |  |  |  |  |  |  |
Franchise [Member] | CHINA | KFC Global Division [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 49,000,000 |  |  |  |  | 103,000,000 |  |  |  |  |  |  |  |
Franchise [Member] | CHINA | Pizza Hut Global Division [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 15,000,000 |  |  |  |  | 31,000,000 |  |  |  |  |  |  |  |
Franchise [Member] | CHINA | Taco Bell Global Division [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 0 |  |  |  |  | 0 |  |  |  |  |  |  |  |
Franchise [Member] | UNITED STATES |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 238,000,000 |  |  |  |  | 474,000,000 |  |  |  |  |  |  |  |
Franchise [Member] | UNITED STATES | KFC Global Division [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 45,000,000 |  |  |  |  | 89,000,000 |  |  |  |  |  |  |  |
Franchise [Member] | UNITED STATES | Pizza Hut Global Division [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 64,000,000 |  |  |  |  | 134,000,000 |  |  |  |  |  |  |  |
Franchise [Member] | UNITED STATES | Taco Bell Global Division [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 129,000,000 |  |  |  |  | 251,000,000 |  |  |  |  |  |  |  |
Franchise [Member] | Difference between Revenue Guidance in Effect before and after Topic 606 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 7,000,000 |  |  |  |  | 12,000,000 |  |  |  |  |  |  |  |
Franchise [Member] | Balances with Adoption of Topic 606 [Domain] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 591,000,000 |  |  |  |  | 1,180,000,000 |  |  |  |  |  |  |  |
Advertising [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 272,000,000 |  | 0 |  |  | 547,000,000 |  |  | 0 |  |  |  |  |
Advertising [Member] | UNITED STATES |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 159,000,000 |  |  |  |  | 317,000,000 |  |  |  |  |  |  |  |
Advertising [Member] | UNITED STATES | KFC Global Division [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 2,000,000 |  |  |  |  | 4,000,000 |  |  |  |  |  |  |  |
Advertising [Member] | UNITED STATES | Pizza Hut Global Division [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 60,000,000 |  |  |  |  | 125,000,000 |  |  |  |  |  |  |  |
Advertising [Member] | UNITED STATES | Taco Bell Global Division [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 97,000,000 |  |  |  |  | 188,000,000 |  |  |  |  |  |  |  |
Advertising [Member] | Difference between Revenue Guidance in Effect before and after Topic 606 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | (272,000,000) |  |  |  |  | (547,000,000) |  |  |  |  |  |  |  |
Advertising [Member] | Balances with Adoption of Topic 606 [Domain] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ 0 |  |  |  |  | $ 0 |  |  |  |  |  |  |  |
Investment closing date [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Time period shares are restricted from being transferred | Years |  | 2 |  |  |  |  | 2 |  |  |  |  |  |  |  |
Termination of Master Services Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Time period shares are restricted from being transferred | days |  | 30 |  |  |  |  | 30 |  |  |  |  |  |  |  |
Foreign Exchange Contract [Member] | Cash Flow Hedging [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Derivative, Maturity Date |  | Jun. 12, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |
Equipment [Member] | Franchise and property expenses [Member] | Unallocated and General and administrative expenses [Domain] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs associated with KFC U.S. Acceleration Agreement |  |  |  |  |  |  |  |  |  |  |  |  | 115,000,000 |  |
Equipment [Member] | Previously Reported [Member] | Franchise and property expenses [Member] | Unallocated and General and administrative expenses [Domain] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs associated with KFC U.S. Acceleration Agreement |  |  |  | 5,000,000 |  |  |  |  |  | 8,000,000 |  |  |  |  |
Incremental Advertising [Member] | KFC Global Division [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs associated with KFC U.S. Acceleration Agreement |  | $ 3,000,000 |  | 5,000,000 |  |  | $ 5,000,000 |  |  | 9,000,000 |  | 20,000,000 | 50,000,000 |  |
Franchise Incentive Amortization [Member] [Member] | Accounting Standards Update 2014-09 [Member] | Other Assets [Member] | KFC Global Division [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs associated with KFC U.S. Acceleration Agreement |  |  |  |  |  |  |  |  |  |  |  |  | 100,000,000 |  |
Franchise Incentive [Member] | Franchise and property revenue [Member] | KFC Global Division [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs associated with KFC U.S. Acceleration Agreement |  | 3,000,000 |  |  |  |  | 5,000,000 |  |  |  |  |  |  |  |
Franchise Incentive [Member] | Accounting Standards Update 2014-09 [Member] | Other Assets [Member] | KFC Global Division [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs associated with KFC U.S. Acceleration Agreement |  |  |  |  |  |  |  |  |  |  |  |  | $ (19,000,000) |  |
2017 to 2018 [Domain] | Franchise and property expenses [Member] | Unallocated and General and administrative expenses [Domain] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs associated with PH U.S. Acceleration Agreement |  |  |  |  |  |  | 90,000,000 |  |  |  |  |  |  |  |
2015 to 2018 [Domain] | Equipment [Member] | Franchise and property expenses [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs associated with KFC U.S. Acceleration Agreement |  | 130,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |
2015 to 2018 [Domain] | Incremental Advertising [Member] | KFC Global Division [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs associated with KFC U.S. Acceleration Agreement |  | 60,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |
2018 [Member] | Incremental Advertising [Member] | KFC Global Division [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs associated with KFC U.S. Acceleration Agreement | $ 10,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital Investments [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs associated with PH U.S. Acceleration Agreement |  | 4,000,000 |  |  |  |  | 11,000,000 |  |  |  |  |  |  |  |
Incremental Advertising [Member] | Pizza Hut Global Division [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs associated with PH U.S. Acceleration Agreement |  | 2,000,000 |  |  |  |  | 5,000,000 |  |  |  |  |  |  |  |
Incremental Advertising [Member] | Second half of 2017 to 2018 [Domain] | Pizza Hut Global Division [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs associated with PH U.S. Acceleration Agreement |  | 37,500,000 |  |  |  |  |  |  | $ 25,000,000 |  |  |  |  |  |
Incremental Advertising [Member] | 2018 [Member] | Pizza Hut Global Division [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs associated with PH U.S. Acceleration Agreement |  | 12,500,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Franchise Incentive [Member] | Previously Reported [Member] | Franchise and property expenses [Member] | Unallocated and General and administrative expenses [Domain] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs associated with PH U.S. Acceleration Agreement |  |  |  |  |  |  |  |  |  |  |  | 5,000,000 |  |  |
Franchise Incentive [Member] | Property, Plant and Equipment [Member] | Unallocated and General and administrative expenses [Domain] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs associated with PH U.S. Acceleration Agreement |  |  |  |  |  |  |  |  |  |  |  | $ 5,000,000 |  |  |
Up-front Payment Arrangement [Member] | Accounting Standards Update 2014-09 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable and other current liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  | 57,000,000 |
Other liabilities and deferred credits |  |  |  |  |  |  |  |  |  |  |  |  |  | 335,000,000 |
Accumulated deficit |  |  |  |  |  |  |  |  |  |  |  |  |  | (392,000,000) |
Franchise Incentive [Member] | Accounting Standards Update 2014-09 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid expenses and other current assets |  |  |  |  |  |  |  |  |  |  |  |  |  | 18,000,000 |
Other assets |  |  |  |  |  |  |  |  |  |  |  |  |  | 118,000,000 |
Accumulated deficit |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 136,000,000 |
UNITED STATES | Other pension (income) expense [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pension data adjustment |  | $ 0 | [5] | $ 0 | [5] | $ 22,000,000 | $ 0 | [5] |  | $ 22,000,000 | [5] |  |  |  |
[1] | Includes non-cash adjustments associated with share-based compensation and charges associated with YUM's Strategic Transformation Initiatives. See Note 5.
[2] | Represents costs associated with the KFC U.S. Acceleration Agreement and 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 $5 million and $9 million of franchise incentive payments related to the KFC U.S. Acceleration Agreement or 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 for the quarter and year to date ended June 30, 2018, respectively. Upon the adoption of Topic 606, these payments have been capitalized as assets.
[5] | Reflects a non-cash, out-of-year charge related to the adjustment of certain historical deferred vested liability balances in the Plan during the first quarter of 2017 recorded in Other pension (income) expense. See Note 5.

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