XML 29 R14.htm IDEA: XBRL DOCUMENT
v3.19.1

Supplemental Balance Sheet Information | 3 Months Ended
--- | ---
Mar. 31, 2019
Supplemental Balance Sheet Information Disclosure [Abstract] |
Supplemental Balance Sheet Information | Supplemental Balance Sheet Information Accounts and Notes Receivable, net The Company’s receivables are primarily generated as a result of ongoing business relationships with our franchisees as a result of franchise and lease agreements. Trade receivables consisting of royalties from franchisees are generally due within 30 days of the period in which the corresponding sales occur and are classified as Accounts and notes receivable, net in our Condensed Consolidated Balance Sheets. Accounts and notes receivable, net also includes receivables generated from advertising cooperatives that we consolidate.
| 3/31/2019 |  | 12/31/2018
Accounts and notes receivable, gross | $ | 584 |  |  | $ | 592 |
Allowance for doubtful accounts | (41 | ) |  | (31 | )
Accounts and notes receivable, net | $ | 543 |  |  | $ | 561 |
Property, Plant and Equipment, net
| 3/31/2019 |  | 12/31/2018
Property, plant and equipment, gross | $ | 2,338 |  |  | $ | 2,353 |
Accumulated depreciation and amortization | (1,126 | ) |  | (1,116 | )
Property, plant and equipment, net | $ | 1,212 |  |  | $ | 1,237 |
Assets held-for-sale totaled $24 million as of both March 31, 2019 and December 31, 2018 and are included in Prepaid expenses and other current assets in our Condensed Consolidated Balance Sheets. Reconciliation of Cash and cash equivalents for Condensed Consolidated Statements of Cash Flows
| 3/31/2019 |  | 12/31/2018
Cash and cash equivalents as presented in Condensed Consolidated Balance Sheets | $ | 278 |  |  | $ | 292 |
Restricted cash included in Prepaid expenses and other current assets(a) | 170 |  |  | 151 |
Restricted cash and restricted cash equivalents included in Other assets(b) | 26 |  |  | 31 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents as presented in Condensed Consolidated Statements of Cash Flows | $ | 474 |  |  | $ | 474 |
(a) | Restricted cash within Prepaid expenses and other current assets reflects the cash related to advertising cooperatives that we consolidate that can only be used to settle obligations of the respective cooperatives and Taco Bell Securitization interest reserves.
(b) | Primarily trust accounts related to our self-insurance program.

X
- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
Name: | us-gaap_SupplementalBalanceSheetDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Supplemental Balance Sheet Information Disclosure [Abstract] + References No definition available. + Details
Name: | yum_SupplementalBalanceSheetInformationDisclosureAbstract
Namespace Prefix: | yum_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration