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Discontinued Operations (Details) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2018 USD ($) restaurants | Sep. 30, 2018 USD ($) | Jun. 30, 2018 USD ($) | Mar. 31, 2018 USD ($) | Dec. 31, 2017 USD ($) | Sep. 30, 2017 USD ($) | Jun. 30, 2017 USD ($) | Mar. 31, 2017 USD ($) | Dec. 31, 2018 USD ($) restaurants | Dec. 31, 2017 USD ($) | Dec. 31, 2016 USD ($)
Income Statement [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
Company restaurant expenses |  |  |  |  |  |  |  |  |  | $ (1,634) |  |  |
General and administrative expenses |  |  |  |  |  |  |  |  |  | (895) |  |  |
Franchise and license expenses |  |  |  |  |  |  |  |  |  | (188) | $ (237) | $ (201) |
Refranchising (gain) loss |  | $ 255 | $ 100 | $ 29 | $ 156 | $ 752 | $ 201 | $ 19 | $ 111 | 540 | 1,083 | 163 |
Interest income | [1] |  |  |  |  |  |  |  |  | (452) | (445) | (307) |
Income tax provision |  |  |  |  |  |  |  |  |  | (297) |  |  |
Income from discontinued operations - YUM! Brands, Inc. |  |  |  |  |  |  |  |  |  |  |  | 625 |
Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  | 292 |  |  |  |  |  |  |  | 292 |  |  |
Accounts and notes receivable, net |  | 561 |  |  |  |  |  |  |  | 561 |  |  |
Prepaid expenses and other current assets |  | 354 |  |  |  |  |  |  |  | 354 |  |  |
Total Current Assets |  | 1,207 |  |  |  | 2,507 |  |  |  | 1,207 | 2,507 |  |
Property, Plant and equipment, net |  | 1,237 |  |  |  |  |  |  |  | 1,237 |  |  |
Goodwill |  | 525 |  |  |  |  |  |  |  | 525 |  |  |
Intangible assets, net |  | 242 |  |  |  |  |  |  |  | 242 |  |  |
Other assets |  | 724 |  |  |  |  |  |  |  | 724 |  |  |
Deferred income taxes |  | 195 |  |  |  |  |  |  |  | 195 |  |  |
Total assets classified as discontinued operations |  | 4,130 |  |  |  | 5,311 |  |  |  | 4,130 | 5,311 |  |
Accounts payable and other current liabilities |  | 911 |  |  |  |  |  |  |  | 911 |  |  |
Total liabilities of discontinued operations |  | $ 12,056 |  |  |  | 11,645 |  |  |  | $ 12,056 | 11,645 |  |
Number of Stores | restaurants |  | 48,000 |  |  |  |  |  |  |  | 48,000 |  |  |
Continuing Operations [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
Company restaurant expenses |  |  |  |  |  |  |  |  |  | $ (1,634) | (2,954) | (3,489) |
General and administrative expenses |  |  |  |  |  |  |  |  |  | (895) | (999) | (1,129) |
Closures and impairment expenses |  |  |  |  |  |  |  |  |  | 7 | 10 | 18 |
Refranchising (gain) loss |  |  |  |  |  |  |  |  |  | 540 | 1,083 | 163 |
Interest income |  |  |  |  |  |  |  |  |  | (452) | (445) | (307) |
Income tax provision |  |  |  |  |  |  |  |  |  | (297) | (934) | (327) |
Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ 292 |  |  |  | 1,522 |  |  |  | 292 | 1,522 | 725 |
Accounts and notes receivable, net |  | 561 |  |  |  | 400 |  |  |  | 561 | 400 |  |
Prepaid expenses and other current assets |  | 354 |  |  |  | 384 |  |  |  | 354 | 384 |  |
Property, Plant and equipment, net |  | 1,237 |  |  |  | 1,594 |  |  |  | 1,237 | 1,594 |  |
Goodwill | [2] | 525 |  |  |  | 512 |  |  |  | 525 | 512 | 536 |
Intangible assets, net |  | 242 |  |  |  | 214 |  |  |  | 242 | 214 |  |
Other assets |  | 724 |  |  |  | 345 |  |  |  | 724 | 345 |  |
Deferred income taxes |  | 195 |  |  |  | 139 |  |  |  | 195 | 139 |  |
Total assets classified as discontinued operations |  | 4,130 |  |  |  | 5,311 |  |  |  | 4,130 | 5,311 |  |
Accounts payable and other current liabilities |  | 911 |  |  |  | 813 |  |  |  | 911 | 813 |  |
Other liabilities and deferred credits |  | 1,004 |  |  |  | 704 |  |  |  | 1,004 | 704 |  |
Discontinued Operations [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
Company restaurant expenses | [3] |  |  |  |  |  |  |  |  |  |  | (4,766) |
General and administrative expenses | [3],[4] |  |  |  |  |  |  |  |  |  |  | (406) |
Franchise and license expenses | [3] |  |  |  |  |  |  |  |  |  |  | (45) |
Closures and impairment expenses | [3],[5] |  |  |  |  |  |  |  |  |  |  | (8) |
Refranchising (gain) loss | [3] |  |  |  |  |  |  |  |  |  |  | 12 |
Interest income | [3] |  |  |  |  |  |  |  |  |  |  | 8 |
Income from discontinued operations before income taxes | [3] |  |  |  |  |  |  |  |  |  |  | 571 |
Income tax provision | [3],[6] |  |  |  |  |  |  |  |  |  |  | 65 |
Income from discontinued operations - including noncontrolling interests | [3] |  |  |  |  |  |  |  |  |  |  | 636 |
Income (loss) from discontinued operations - noncontrolling interests | [3] |  |  |  |  |  |  |  |  |  |  | (11) |
Income from discontinued operations - YUM! Brands, Inc. |  |  |  |  |  |  |  |  |  | 0 | 0 | 625 | [3]
Costs associated with the planned spin-off of the China business |  |  |  |  |  |  |  |  |  |  |  | 68 |
Little Sheep [Member] | Discontinued Operations [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
Income tax provision |  |  |  |  |  |  |  |  |  |  |  | 233 |
Restatement Adjustment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
Refranchising (gain) loss |  |  |  |  |  |  |  |  |  |  |  | 24 |
Income from discontinued operations - YUM! Brands, Inc. |  |  |  |  |  |  |  |  |  |  |  | 0 |
CHINA | Continuing Operations [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
Discontinued Operation, Amount of Continuing Cash Flows after Disposal |  |  |  |  |  |  |  |  |  | 233 | 217 | 16 |
Product [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
Company sales |  | 477 | 499 | 512 | 512 | 890 | 871 | 909 | 902 | 2,000 | 3,572 | 4,189 |
Product [Member] | Discontinued Operations [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
Company sales | [3] |  |  |  |  |  |  |  |  |  |  | 5,667 |
Franchise and property revenue [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
Company sales |  | $ 709 | $ 605 | $ 584 | $ 584 | $ 687 | $ 565 | $ 539 | $ 515 | $ 2,482 | $ 2,306 | 2,167 |
Franchise and property revenue [Member] | Discontinued Operations [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Income Statement [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
Company sales | [3] |  |  |  |  |  |  |  |  |  |  | $ 109 |
[1] | Amounts have not been allocated to any segment for performance reporting purposes.
[2] | Goodwill, net includes $17 million of accumulated impairment losses for each year presented related to our Pizza Hut segment.
[3] | Includes Yum China financial results from January 1, 2016 to October 31, 2016.
[4] | Includes costs incurred to execute the Separation of $68 million for 2016. Such costs primarily relate to transaction advisors, legal and other consulting fees.
[5] | Includes store closure and impairment expenses and equity income from KFC franchisees in which Yum China owns a minority interest.
[6] | 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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