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v3.19.1

Items Affecting Comparability of Net Income, Financial Position and Cash Flows (Details) $ / shares in Units, shares in Millions, $ in Millions | 3 Months Ended | 12 Months Ended | 48 Months Ended | 51 Months Ended |
--- | --- | --- | --- | --- | ---
Mar. 31, 2019 USD ($) days Years restaurants $ / shares shares | Mar. 31, 2018 USD ($) restaurants $ / shares | Dec. 31, 2018 USD ($) | Dec. 31, 2017 USD ($) | Dec. 31, 2018 USD ($) | Mar. 31, 2019 USD ($) days Years shares | Jan. 01, 2019 USD ($)
Net Cash Provided by (Used in) Investing Activities |  | $ (34.0) | $ 164.0 |  |  |  |  |
Net Cash Provided by (Used in) Financing Activities |  | $ (278.0) | (976.0) |  |  |  |  |
Investment Owned, Balance, Shares | shares |  | 2.8 |  |  |  |  | 2.8 |
Net Cash Provided by (Used in) Operating Activities |  | $ 300.0 | 189.0 |  |  |  |  |
Costs associated with PH U.S. Acceleration Agreement |  | 8.0 | 7.0 |  |  |  |  |
Revenues |  | 1,254.0 | 1,371.0 |  |  |  |  |
Total Liabilities and Shareholders’ Deficit |  | 4,744.0 |  | $ 4,130.0 |  | $ 4,130.0 | $ 4,744.0 |
Cash and cash equivalents |  | 278.0 |  | 292.0 |  | 292.0 | 278.0 |
Proceeds from refranchising of restaurants |  | 14.0 | 205.0 |  |  |  |  |
Refranchising (gain) loss |  | (6.0) | (156.0) |  |  |  |  |
General and Administrative Expense |  | 211.0 | 219.0 |  |  |  |  |
Interest Income (Expense), Net |  | 115.0 | 107.0 |  |  |  |  |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest |  | 299.0 | 509.0 |  |  |  |  |
Income tax provision |  | 37.0 | 76.0 |  |  |  |  |
Cost of Goods and Services Sold |  | 272.0 | 438.0 |  |  |  |  |
Accounts and notes receivable, net |  | 543.0 |  | 561.0 |  | 561.0 | 543.0 |
Prepaid expenses and other current assets |  | (365.0) |  | (354.0) |  | (354.0) | (365.0) |
Assets, Current |  | 1,186.0 |  | 1,207.0 |  | 1,207.0 | 1,186.0 |
Property, plant and equipment, net |  | 1,212.0 |  | 1,237.0 |  | 1,237.0 | 1,212.0 |
Goodwill |  | 529.0 |  | 525.0 |  | 525.0 | 529.0 |
Intangible assets, net |  | 243.0 |  | 242.0 |  | 242.0 | 243.0 |
Other assets |  | 1,372.0 |  | 724.0 |  | 724.0 | 1,372.0 |
Deferred income taxes |  | 202.0 |  | 195.0 |  | 195.0 | 202.0 |
Assets |  | 4,744.0 |  | 4,130.0 |  | 4,130.0 | 4,744.0 |
Accounts payable and other current liabilities |  | 918.0 |  | 911.0 |  | 911.0 | 918.0 |
Income taxes payable |  | 71.0 |  | 69.0 |  | 69.0 | 71.0 |
Short-term borrowings |  | 338.0 |  | 321.0 |  | 321.0 | 338.0 |
Liabilities, Current |  | 1,327.0 |  | 1,301.0 |  | 1,301.0 | 1,327.0 |
Long-term debt |  | 9,736.0 |  | 9,751.0 |  | 9,751.0 | 9,736.0 |
Other liabilities and deferred credits |  | 1,585.0 |  | 1,004.0 |  | 1,004.0 | 1,585.0 |
Liabilities |  | 12,648.0 |  | 12,056.0 |  | 12,056.0 | 12,648.0 |
Accumulated deficit |  | 7,580.0 |  | 7,592.0 |  | 7,592.0 | 7,580.0 |
Accumulated other comprehensive income (loss) |  | (324.0) |  | (334.0) |  | (334.0) | (324.0) |
Stockholders' Equity Attributable to Parent |  | (7,904.0) |  | (7,926.0) |  | (7,926.0) | (7,904.0) |
Franchisor Costs |  | 43.0 | 47.0 |  |  |  |  |
Cooperative Advertising Expense |  | 301.0 | 272.0 |  |  |  |  |
Other (income) expense |  | 0.0 | (2.0) |  |  |  |  |
Total costs and expenses, net |  | 821.0 | 818.0 |  |  |  |  |
Operating Income (Loss) |  | 433.0 | 553.0 |  |  |  |  |
Other investment (income) expense, net |  | 16.0 | (66.0) |  |  |  |  |
Other pension (income) expense |  | 3.0 | 3.0 |  |  |  |  |
Net Income (Loss) Attributable to Parent |  | $ 262.0 | $ 433.0 |  |  |  |  |
Earnings Per Share, Basic | $ / shares |  | $ 0.85 | $ 1.30 |  |  |  |  |
Diluted Earnings Per Common Share | $ / shares |  | $ 0.83 | $ 1.27 |  |  |  |  |
Equity Securities, FV-NI, Cost |  | $ 200.0 |  |  |  |  | $ 200.0 |
Equity Securities, FV-NI, Unrealized Gain (Loss) |  | 20.0 |  |  |  |  |  |
KFC Global Division [Member] |  |  |  |  |  |  |  |
Revenues |  | 566.0 | $ 658.0 |  |  |  |  |
Refranchising (gain) loss |  | (2.0) | (57.0) |  |  |  |  |
Operating Income (Loss) |  | 236.0 | 221.0 |  |  |  |  |
Unallocated [Member] |  |  |  |  |  |  |  |
Refranchising (gain) loss |  | (6.0) | (156.0) |  |  |  |  |
General and Administrative Expense |  | 43.0 | 44.0 |  |  |  |  |
Franchisor Costs | [1] | 1.0 | 1.0 |  |  |  |  |
Other (income) expense |  | 0.0 | (1.0) |  |  |  |  |
Pizza Hut Global Division [Member] |  |  |  |  |  |  |  |
Revenues |  | 243.0 | 251.0 |  |  |  |  |
Refranchising (gain) loss |  | 0.0 | (2.0) |  |  |  |  |
Operating Income (Loss) |  | 97.0 | 88.0 |  |  |  |  |
Taco Bell Global Division [Member] |  |  |  |  |  |  |  |
Revenues |  | 445.0 | 462.0 |  |  |  |  |
Refranchising (gain) loss |  | (4.0) | (97.0) |  |  |  |  |
Operating Income (Loss) |  | $ 138.0 | $ 132.0 |  |  |  |  |
Refranchising (gain) loss |  |  |  |  |  |  |  |
Number of Restaurants Refranchised | restaurants |  | 6 | 144 |  |  |  |  |
Franchise and property expenses [Member] |  |  |  |  |  |  |  |
Costs associated with PH U.S. Acceleration Agreement |  |  | $ 3.0 |  |  |  |  |
Franchise and property expenses [Member] | Unallocated and General and administrative expenses [Domain] |  |  |  |  |  |  |  |
Costs associated with PH U.S. Acceleration Agreement |  | $ 1.0 | 1.0 | 37.5 | $ 33.0 |  |  |
Balances with Adoption of Topic 842 [Member] |  |  |  |  |  |  |  |
Total Liabilities and Shareholders’ Deficit |  |  |  |  |  |  |  | $ 4,809.0
Cash and cash equivalents |  |  |  |  |  |  |  | 292.0
Accounts and notes receivable, net |  |  |  |  |  |  |  | 561.0
Prepaid expenses and other current assets |  |  |  |  |  |  |  | (344.0)
Assets, Current |  |  |  |  |  |  |  | 1,197.0
Property, plant and equipment, net |  |  |  |  |  |  |  | 1,237.0
Goodwill |  |  |  |  |  |  |  | 525.0
Intangible assets, net |  |  |  |  |  |  |  | 242.0
Other assets |  |  |  |  |  |  |  | 1,413.0
Deferred income taxes |  |  |  |  |  |  |  | 195.0
Assets |  |  |  |  |  |  |  | 4,809.0
Accounts payable and other current liabilities |  |  |  |  |  |  |  | 987.0
Income taxes payable |  |  |  |  |  |  |  | 69.0
Short-term borrowings |  |  |  |  |  |  |  | 321.0
Liabilities, Current |  |  |  |  |  |  |  | 1,377.0
Long-term debt |  |  |  |  |  |  |  | 9,751.0
Other liabilities and deferred credits |  |  |  |  |  |  |  | 1,609.0
Liabilities |  |  |  |  |  |  |  | 12,737.0
Accumulated deficit |  |  |  |  |  |  |  | 7,594.0
Accumulated other comprehensive income (loss) |  |  |  |  |  |  |  | (334.0)
Stockholders' Equity Attributable to Parent |  |  |  |  |  |  |  | (7,928.0)
Product [Member] |  |  |  |  |  |  |  |
Revenues |  | 333.0 | 512.0 |  |  |  |  |
Franchise [Member] |  |  |  |  |  |  |  |
Revenues |  | 612.0 | 584.0 |  |  |  |  |
Advertising [Member] |  |  |  |  |  |  |  |
Revenues |  | $ 309.0 | 275.0 |  |  |  |  |
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] |  |  |  |  |  |  |  |
Costs associated with KFC U.S. Acceleration Agreement |  | $ 1.0 | 1.0 |  |  |  | $ 122.0 |
Incremental Advertising [Member] | KFC Global Division [Member] |  |  |  |  |  |  |  |
Costs associated with KFC U.S. Acceleration Agreement |  |  | 2.0 |  |  |  |  |
2017 to 2018 [Domain] | Franchise and property expenses [Member] | Unallocated and General and administrative expenses [Domain] |  |  |  |  |  |  |  |
Costs associated with PH U.S. Acceleration Agreement |  | 90.0 |  |  |  |  |  |
2015 to 2019 [Member] | Equipment [Member] | Franchise and property expenses [Member] |  |  |  |  |  |  |  |
Costs associated with KFC U.S. Acceleration Agreement |  | 130.0 |  |  |  |  |  |
2015 to 2018 [Domain] | Incremental Advertising [Member] | KFC Global Division [Member] |  |  |  |  |  |  |  |
Costs associated with KFC U.S. Acceleration Agreement |  |  |  |  |  | 60.0 |  |
Capital Investments [Member] | Unallocated and General and administrative expenses [Domain] |  |  |  |  |  |  |  |
Costs associated with PH U.S. Acceleration Agreement |  |  |  |  | $ 39.0 |  |  |
Previously Reported [Member] |  |  |  |  |  |  |  |
Total Liabilities and Shareholders’ Deficit |  |  |  | 4,130.0 |  | 4,130.0 |  |
Cash and cash equivalents |  |  |  | 292.0 |  | 292.0 |  |
Accounts and notes receivable, net |  |  |  | 561.0 |  | 561.0 |  |
Prepaid expenses and other current assets |  |  |  | (354.0) |  | (354.0) |  |
Assets, Current |  |  |  | 1,207.0 |  | 1,207.0 |  |
Property, plant and equipment, net |  |  |  | 1,237.0 |  | 1,237.0 |  |
Goodwill |  |  |  | 525.0 |  | 525.0 |  |
Intangible assets, net |  |  |  | 242.0 |  | 242.0 |  |
Other assets |  |  |  | 724.0 |  | 724.0 |  |
Deferred income taxes |  |  |  | 195.0 |  | 195.0 |  |
Assets |  |  |  | 4,130.0 |  | 4,130.0 |  |
Accounts payable and other current liabilities |  |  |  | 911.0 |  | 911.0 |  |
Income taxes payable |  |  |  | 69.0 |  | 69.0 |  |
Short-term borrowings |  |  |  | 321.0 |  | 321.0 |  |
Liabilities, Current |  |  |  | 1,301.0 |  | 1,301.0 |  |
Long-term debt |  |  |  | 9,751.0 |  | 9,751.0 |  |
Other liabilities and deferred credits |  |  |  | 1,004.0 |  | 1,004.0 |  |
Liabilities |  |  |  | 12,056.0 |  | 12,056.0 |  |
Accumulated deficit |  |  |  | 7,592.0 |  | 7,592.0 |  |
Accumulated other comprehensive income (loss) |  |  |  | (334.0) |  | (334.0) |  |
Stockholders' Equity Attributable to Parent |  |  |  | (7,926.0) |  | (7,926.0) |  |
Fair Value, Inputs, Level 1 [Member] | Fair Value, Measurements, Recurring [Member] | Other Assets [Member] |  |  |  |  |  |  |  |
Equity Securities, FV-NI |  | $ 194.0 | $ 66.0 | $ 214.0 |  | $ 214.0 | $ 194.0 |
Accounting Standards Update 2016-02 [Member] |  |  |  |  |  |  |  |
Total Liabilities and Shareholders’ Deficit |  |  |  |  |  |  |  | 679.0
Cash and cash equivalents |  |  |  |  |  |  |  | 0.0
Accounts and notes receivable, net |  |  |  |  |  |  |  | 0.0
Prepaid expenses and other current assets |  |  |  |  |  |  |  | 10.0
Assets, Current |  |  |  |  |  |  |  | (10.0)
Property, plant and equipment, net |  |  |  |  |  |  |  | 0.0
Goodwill |  |  |  |  |  |  |  | 0.0
Intangible assets, net |  |  |  |  |  |  |  | 0.0
Other assets |  |  |  |  |  |  |  | 689.0
Deferred income taxes |  |  |  |  |  |  |  | 0.0
Assets |  |  |  |  |  |  |  | 679.0
Accounts payable and other current liabilities |  |  |  |  |  |  |  | 76.0
Income taxes payable |  |  |  |  |  |  |  | 0.0
Short-term borrowings |  |  |  |  |  |  |  | 0.0
Liabilities, Current |  |  |  |  |  |  |  | 76.0
Long-term debt |  |  |  |  |  |  |  | 0.0
Other liabilities and deferred credits |  |  |  |  |  |  |  | 605.0
Liabilities |  |  |  |  |  |  |  | 681.0
Accumulated deficit |  |  |  |  |  |  |  | 2.0
Accumulated other comprehensive income (loss) |  |  |  |  |  |  |  | 0.0
Stockholders' Equity Attributable to Parent |  |  |  |  |  |  |  | (2.0)
Accounting Standards Update 2016-02 [Member] | Lease Right of Use Asset [Member] |  |  |  |  |  |  |  |
Other assets |  |  |  |  |  |  |  | 690.0
Present Value of Operating Lease Payments [Member] | Accounting Standards Update 2016-02 [Member] |  |  |  |  |  |  |  |
Accounts payable and other current liabilities |  |  |  |  |  |  |  | 83.0
Other liabilities and deferred credits |  |  |  |  |  |  |  | 661.0
Write off impact of recognizing rent expense on straight line basis [Member] | Accounting Standards Update 2016-02 [Member] |  |  |  |  |  |  |  |
Accounts payable and other current liabilities |  |  |  |  |  |  |  | 7.0
Other liabilities and deferred credits |  |  |  |  |  |  |  | 56.0
Write off of prepaid rent recorded under Legacy GAAP [Member] | Accounting Standards Update 2016-02 [Member] |  |  |  |  |  |  |  |
Prepaid expenses and other current assets |  |  |  |  |  |  |  | (11.0)
Other assets |  |  |  |  |  |  |  | $ 1.0
[1] | Represents costs associated with the KFC U.S. Acceleration Agreement and Pizza Hut U.S. Transformation Agreement. See Note 5.

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