XML 16 R3.htm IDEA: XBRL DOCUMENT v3.19.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Statement of Stockholders' Equity [Abstract]        
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax, Portion Attributable to Parent $ (43) $ (1) $ (74) $ 12
Net Income (Loss) Attributable to Parent 289 321 551 754
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature        
Adjustments and gains (losses) arising during the period (29) (76) 5 (30)
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature, before tax (29) (76) 5 (30)
Tax (expense) benefit 4 6 0 0
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature, net of tax (25) (70) 5 (30)
Changes in pension and post-retirement benefits        
Reclassification of (gains) losses into Net Income 1 5 5 11
Changes in pension and post-retirement benefits, before tax 1 5 5 11
Tax (expense) benefit 0 (2) (1) (3)
Changes in pension and post-retirement benefits, net of tax 1 3 4 8
Unrealized gains (losses) arising during the period (44) 25 (60) 27
Changes in derivative instruments        
Reclassification of (gains) losses into Net Income 1 (26) (14) (15)
Tax (expense) benefit 11 1 19 (3)
Changes in derivative instruments, net of tax (32) 0 (55) 9
Other comprehensive income (loss), net of tax (56) (67) (46) (13)
Comprehensive Income - YUM! Brands, Inc. $ 233 $ 254 $ 505 $ 741