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v3.10.0.1

Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Current Assets |  |  |
Cash and cash equivalents |  | $ 292 |
Accounts and notes receivable, net |  | 561 |
Prepaid expenses and other current assets |  | 354 |
Advertising cooperative assets, restricted |  | 0 |
Total Current Assets |  | 1,207 | $ 2,507
Property, Plant and equipment, net |  | 1,237 |
Goodwill |  | 525 |
Intangible assets, net |  | 242 |
Other assets |  | 724 |
Deferred income taxes |  | 195 |
Total Assets |  | 4,130 | 5,311
Current Liabilities |  |  |
Accounts payable and other current liabilities |  | 911 |
Income taxes payable |  | 69 |
Short-term borrowings |  | 321 | 375
Advertising cooperative liabilities |  | 0 |
Total Current Liabilities |  | 1,301 | 1,512
Long-term debt |  | 9,751 | 9,429
Total Liabilities |  | 12,056 | 11,645
Shareholders' Equity |  |  |
Retained Earnings (Accumulated Deficit) |  | (7,592) |
Accumulated other comprehensive income (loss) |  | (334) |
Total Shareholders' Equity - YUM! Brands, Inc. |  | (7,926) |
Total Shareholders' Equity |  | (7,926) | (6,334)
Total Liabilities, Redeemable Noncontrolling Interest and Shareholders' Equity |  | 4,130 | 5,311
Continuing Operations [Member] |  |  |
Current Assets |  |  |
Cash and cash equivalents |  | 292 | 1,522
Accounts and notes receivable, net |  | 561 | 400
Prepaid expenses and other current assets |  | 354 | 384
Advertising cooperative assets, restricted |  | 0 | 201
Property, Plant and equipment, net |  | 1,237 | 1,594
Goodwill | [1] | 525 | 512
Intangible assets, net |  | 242 | 214
Other assets |  | 724 | 345
Deferred income taxes |  | 195 | 139
Total Assets |  | 4,130 | 5,311
Current Liabilities |  |  |
Accounts payable and other current liabilities |  | 911 | 813
Income taxes payable |  | 69 | 123
Short-term borrowings |  | 321 | 375
Advertising cooperative liabilities |  | 0 | 201
Long-term debt |  | 9,751 | 9,429
Other liabilities and deferred credits |  | 1,004 | 704
Shareholders' Equity |  |  |
Common stock, no par value, 750 shares authorized; 332 shares and 355 shares issued in 2017 and 2016, respectively |  | 0 | 0
Retained Earnings (Accumulated Deficit) |  | (7,592) | (6,063)
Accumulated other comprehensive income (loss) |  | $ (334) | $ (271)
[1] | Goodwill, net includes $17 million of accumulated impairment losses for each year presented related to our Pizza Hut segment.

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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4590271-111686 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683 + Details
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- Definition Aggregate amount of assets of advertising cooperatives which we control and consolidate. Assets consist primarily of cash received from the Company and franchisees and accounts receivable from franchisees, and can only be used for selected purposes and are considered restricted. + References No definition available. + Details
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- Definition Aggregate amount of liabilities of advertising cooperatives which we control and consolidate. Liabilities consist of obligations arising from the receipt of contributions to purchase advertising and promotional programs. + References No definition available. + Details
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- Definition Sum of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event. In addition, includes aggregate carrying amount, as of the balance sheet date, of current assets not separately disclosed in the balance sheet due to materiality considerations. Prepaid expenses and current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer). + References No definition available. + Details
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