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Items Affecting Comparability of Net Income and Cash Flows (Details) $ / shares in Units, shares in Millions | 3 Months Ended | 12 Months Ended | 18 Months Ended | 32 Months Ended | 48 Months Ended |  |  |
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Dec. 31, 2019 USD ($) $ / shares | Sep. 30, 2019 USD ($) $ / shares | Jun. 30, 2019 USD ($) $ / shares | Mar. 31, 2019 USD ($) $ / shares | Dec. 31, 2018 USD ($) $ / shares | Sep. 30, 2018 USD ($) $ / shares | Jun. 30, 2018 USD ($) $ / shares shares | Mar. 31, 2018 USD ($) $ / shares | Dec. 31, 2019 USD ($) restaurants $ / shares | Dec. 31, 2018 USD ($) restaurants $ / shares | Dec. 31, 2017 USD ($) restaurants $ / shares | Dec. 31, 2018 USD ($) | Dec. 31, 2019 USD ($) | Dec. 31, 2018 USD ($) | Jan. 01, 2019 USD ($) | Jan. 01, 2018 USD ($) | Dec. 31, 2016 USD ($)
Facility Actions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 375,000,000 |  | $ 77,000,000 |  |  |  |  |  |  |  |  |
Payments to Acquire Businesses, Net of Cash Acquired |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 |  | 66,000,000 |  | $ 0 |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Other |  |  |  |  |  |  |  |  |  | $ 6,000,000 |  |  |  |  |  |  |  |  |  | 6,000,000 |  |  | $ 6,000,000 |  | $ 6,000,000 |  |  |  |
Business Combination, Contingent Consideration, Liability |  |  |  |  |  |  |  |  |  | 5,000,000 |  |  |  |  |  |  |  |  |  | 5,000,000 |  |  | 5,000,000 |  | 5,000,000 |  |  |  |
Impact of adopting Topic 606 on our Condensed Consolidated Statements of Income [Table Text Block] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | The following tables reflect the impact of the adoption of Topic 606 on our Consolidated Statement of Income for the year ended December 31, 2018 and our Consolidated Balance Sheet as of December 31, 2018.
CONSOLIDATED STATEMENT OF INCOME |  |  |  |  |  |
| Year ended 12/31/2018
Revenues | As Reported |  | Impact |  |  | Balances under Legacy Revenue GAAP
Company sales | $ | 2,000 |  |  | $ | — |  |  |  | $ | 2,000 |
Franchise and property revenues | 2,482 |  |  | 43 |  |  |  | 2,525 |
Franchise contributions for advertising and other services | 1,206 |  |  | (1,206 | ) |  |  | — |
Total revenues | 5,688 |  |  | (1,163 | ) |  |  | 4,525 |
Costs and Expenses, Net |  |  |  |  |  |
Company restaurant expenses | 1,634 |  |  | — |  |  |  | 1,634 |
General and administrative expenses | 895 |  |  | — |  |  |  | 895 |
Franchise and property expenses | 188 |  |  | 27 |  |  |  | 215 |
Franchise advertising and other services expense | 1,208 |  |  | (1,208 | ) |  |  | — |
Refranchising (gain) loss | (540 | ) |  | 4 |  |  |  | (536 | )
Other (income) expense | 7 |  |  | — |  |  |  | 7 |
Total costs and expenses, net | 3,392 |  |  | (1,177 | ) |  |  | 2,215 |
Operating Profit | 2,296 |  |  | 14 |  | (a) |  | 2,310 |
Investment (income) expense, net | (9 | ) |  | — |  |  |  | (9 | )
Other pension (income) expense | 14 |  |  | — |  |  |  | 14 |
Interest expense, net | 452 |  |  | — |  |  |  | 452 |
Income before income taxes | 1,839 |  |  | 14 |  |  |  | 1,853 |
Income tax provision (benefit) | 297 |  |  | 3 |  |  |  | 300 |
Net Income | $ | 1,542 |  |  | $ | 11 |  |  |  | $ | 1,553 |
Basic Earnings Per Common Share | $ | 4.80 |  |  | $ | 0.03 |  |  |  | $ | 4.83 |
Diluted Earnings Per Common Share | $ | 4.69 |  |  | $ | 0.03 |  |  |  | $ | 4.72 |
(a) Includes $23 million of franchise incentive payments made to or on behalf of franchisees during 2018 that under Legacy Revenue GAAP would have been recognized as expense in full in 2018. Due to the size and nature of such payments, we historically would not have allocated their impact to our Divisional results. Upon the adoption of Topic 606, these payments have been capitalized as assets. |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ 605,000,000 |  |  |  |  |  |  |  | 292,000,000 |  |  |  |  |  |  |  | $ 605,000,000 |  | 292,000,000 |  | 1,522,000,000 | 292,000,000 | $ 605,000,000 | 292,000,000 |  |  |  |
Net Cash Provided by (Used in) Operating Activities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,315,000,000 |  | 1,176,000,000 |  | 1,030,000,000 |  |  |  |  |  |  |
Revenues |  | 1,694,000,000 |  | $ 1,339,000,000 |  | $ 1,310,000,000 |  | $ 1,254,000,000 |  | 1,558,000,000 |  | $ 1,391,000,000 |  | $ 1,368,000,000 |  | $ 1,371,000,000 |  | 5,597,000,000 |  | 5,688,000,000 |  | 5,878,000,000 |  |  |  |  |  |  |
Proceeds from refranchising of restaurants |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 110,000,000 |  | 825,000,000 |  | 1,773,000,000 |  |  |  |  |  |  |
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (35,000,000) |  | (434,000,000) |  |  |  |  |  |  |
Facility Actions [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Closure and impairment (income) expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,000,000 |  | 6,000,000 |  | 3,000,000 |  |  |  |  |  |  |
Carrying value of goodwill |  |  |  |  |  |  |  |  |  | 39,000,000 |  |  |  |  |  |  |  |  |  | 39,000,000 |  |  | 39,000,000 |  | 39,000,000 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles |  |  |  |  |  |  |  |  |  | 33,000,000 |  |  |  |  |  |  |  |  |  | 33,000,000 |  |  | 33,000,000 |  | 33,000,000 |  |  |  |
Activity related to reserves for remaining lease obligations for closed stores [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 4,000,000 |  | (55,000,000) |  |  |  |  |  |  |
General and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 917,000,000 |  | 895,000,000 |  | 999,000,000 |  |  |  |  |  |  |
Costs associated with PH U.S. Acceleration Agreement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 25,000,000 |  | 25,000,000 |  | 39,000,000 |  |  |  |  |  |  |
Operating Profit |  | 546,000,000 | [1] | 480,000,000 | [1] | 471,000,000 | [1] | 433,000,000 | [1] | 741,000,000 | [2] | 553,000,000 | [2] | 449,000,000 | [2] | 553,000,000 | [2] | 1,930,000,000 | [1] | 2,296,000,000 | [2] | 2,761,000,000 |  |  |  |  |  |  |
Investment Income, Net | [3] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (67,000,000) |  | 9,000,000 |  | 5,000,000 |  |  |  |  |  |  |
Income from continuing operations |  | $ 488,000,000 |  | $ 255,000,000 |  | $ 289,000,000 |  | $ 262,000,000 |  |  |  |  |  |  |  |  |  | 1,294,000,000 |  |  |  |  |  |  |  |  |  |  |
Net Income (Loss) Attributable to Parent |  |  |  |  |  |  |  |  |  | $ 334,000,000 |  | $ 454,000,000 |  | $ 321,000,000 |  | $ 433,000,000 |  | $ 1,294,000,000 |  | $ 1,542,000,000 |  | $ 1,340,000,000 |  |  |  |  |  |  |
Diluted EPS (in dollars per share) | $ / shares |  | $ 1.58 |  | $ 0.81 |  | $ 0.92 |  | $ 0.83 |  | $ 1.04 |  | $ 1.40 |  | $ 0.97 |  | $ 1.27 |  | $ 4.14 |  | $ 4.69 |  | $ 3.77 |  |  |  |  |  |  |
Net Cash Provided by (Used in) Investing Activities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ (88,000,000) |  | $ 313,000,000 |  | $ 1,472,000,000 |  |  |  |  |  |  |
Net Cash Used in Financing Activities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (938,000,000) |  | (2,620,000,000) |  | (1,795,000,000) |  |  |  |  |  |  |
Total Shareholders' Equity |  | $ (8,016,000,000) |  |  |  |  |  |  |  | $ (7,926,000,000) |  |  |  |  |  |  |  | (8,016,000,000) |  | (7,926,000,000) |  |  | (7,926,000,000) | (8,016,000,000) | (7,926,000,000) |  |  |  |
Deferred Income Tax Expense (Benefit) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 232,000,000 |  | 11,000,000 |  | (634,000,000) |  |  |  |  |  |  |
Accounts and notes receivable, net |  | 584,000,000 |  |  |  |  |  |  |  | 561,000,000 |  |  |  |  |  |  |  | 584,000,000 |  | 561,000,000 |  |  | 561,000,000 | 584,000,000 | 561,000,000 |  |  |  |
Prepaid Expense and Other Assets, Current |  | 338,000,000 |  |  |  |  |  |  |  | 354,000,000 |  |  |  |  |  |  |  | 338,000,000 |  | 354,000,000 |  |  | 354,000,000 | 338,000,000 | 354,000,000 |  |  |  |
Assets, Current |  | 1,527,000,000 |  |  |  |  |  |  |  | 1,207,000,000 |  |  |  |  |  |  |  | 1,527,000,000 |  | 1,207,000,000 |  |  | 1,207,000,000 | 1,527,000,000 | 1,207,000,000 |  |  |  |
Property, Plant and equipment, net |  | 1,170,000,000 |  |  |  |  |  |  |  | 1,237,000,000 |  |  |  |  |  |  |  | 1,170,000,000 |  | 1,237,000,000 |  |  | 1,237,000,000 | 1,170,000,000 | 1,237,000,000 |  |  |  |
Goodwill | [4] | 530,000,000 |  |  |  |  |  |  |  | 525,000,000 |  |  |  |  |  |  |  | 530,000,000 |  | 525,000,000 |  | 512,000,000 | 525,000,000 | 530,000,000 | 525,000,000 |  |  |  |
Intangible assets, net |  | 244,000,000 |  |  |  |  |  |  |  | 242,000,000 |  |  |  |  |  |  |  | 244,000,000 |  | 242,000,000 |  |  | 242,000,000 | 244,000,000 | 242,000,000 |  |  |  |
Other assets |  | (1,313,000,000) |  |  |  |  |  |  |  | (724,000,000) |  |  |  |  |  |  |  | (1,313,000,000) |  | (724,000,000) |  |  | (724,000,000) | (1,313,000,000) | (724,000,000) |  |  |  |
Deferred income taxes |  | 447,000,000 |  |  |  |  |  |  |  | 195,000,000 |  |  |  |  |  |  |  | 447,000,000 |  | 195,000,000 |  |  | 195,000,000 | 447,000,000 | 195,000,000 |  |  |  |
Total Assets | [5] | 5,231,000,000 |  |  |  |  |  |  |  | 4,130,000,000 |  |  |  |  |  |  |  | 5,231,000,000 |  | 4,130,000,000 |  |  | 4,130,000,000 | 5,231,000,000 | 4,130,000,000 |  |  |  |
Accounts payable and other current liabilities |  | 960,000,000 |  |  |  |  |  |  |  | 911,000,000 |  |  |  |  |  |  |  | 960,000,000 |  | 911,000,000 |  |  | 911,000,000 | 960,000,000 | 911,000,000 |  |  |  |
Income taxes payable |  | 150,000,000 |  |  |  |  |  |  |  | 69,000,000 |  |  |  |  |  |  |  | 150,000,000 |  | 69,000,000 |  |  | 69,000,000 | 150,000,000 | 69,000,000 |  |  |  |
Short-term borrowings |  | 431,000,000 |  |  |  |  |  |  |  | 321,000,000 |  |  |  |  |  |  |  | 431,000,000 |  | 321,000,000 |  |  | 321,000,000 | 431,000,000 | 321,000,000 |  |  |  |
Liabilities, Current |  | 1,541,000,000 |  |  |  |  |  |  |  | 1,301,000,000 |  |  |  |  |  |  |  | 1,541,000,000 |  | 1,301,000,000 |  |  | 1,301,000,000 | 1,541,000,000 | 1,301,000,000 |  |  |  |
Long-term debt |  | 10,131,000,000 |  |  |  |  |  |  |  | 9,751,000,000 |  |  |  |  |  |  |  | 10,131,000,000 |  | 9,751,000,000 |  |  | 9,751,000,000 | 10,131,000,000 | 9,751,000,000 |  |  |  |
Total Liabilities |  | 13,247,000,000 |  |  |  |  |  |  |  | 12,056,000,000 |  |  |  |  |  |  |  | 13,247,000,000 |  | 12,056,000,000 |  |  | 12,056,000,000 | 13,247,000,000 | 12,056,000,000 |  |  |  |
Retained Earnings (Accumulated Deficit) |  | (7,628,000,000) |  |  |  |  |  |  |  | (7,592,000,000) |  |  |  |  |  |  |  | (7,628,000,000) |  | (7,592,000,000) |  |  | (7,592,000,000) | (7,628,000,000) | (7,592,000,000) |  |  |  |
Accumulated other comprehensive income (loss) |  | (388,000,000) |  |  |  |  |  |  |  | (334,000,000) |  |  |  |  |  |  |  | (388,000,000) |  | (334,000,000) |  |  | (334,000,000) | (388,000,000) | (334,000,000) |  |  |  |
Total Liabilities, Redeemable Noncontrolling Interest and Shareholders' Equity |  | 5,231,000,000 |  |  |  |  |  |  |  | 4,130,000,000 |  |  |  |  |  |  |  | 5,231,000,000 |  | 4,130,000,000 |  |  | 4,130,000,000 | 5,231,000,000 | 4,130,000,000 |  |  |  |
Cost of Goods and Services Sold |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,235,000,000 |  | 1,634,000,000 |  | 2,954,000,000 |  |  |  |  |  |  |
Franchisor Costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 180,000,000 |  | 188,000,000 |  | 237,000,000 |  |  |  |  |  |  |
Cooperative Advertising Expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,368,000,000 |  | 1,208,000,000 |  | 0 |  |  |  |  |  |  |
Gain (Loss) on Disposition of Assets |  | $ 19,000,000 |  | $ 8,000,000 |  | $ 4,000,000 |  | $ 6,000,000 |  | $ 255,000,000 |  | $ 100,000,000 |  | $ 29,000,000 |  | $ 156,000,000 |  | 37,000,000 |  | 540,000,000 |  | 1,083,000,000 |  |  |  |  |  |  |
Other Operating Income (Expense), Net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (4,000,000) |  | (7,000,000) |  | (10,000,000) |  |  |  |  |  |  |
Operating Expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,667,000,000 |  | 3,392,000,000 |  | 3,117,000,000 |  |  |  |  |  |  |
Other Pension (income) expense | [3],[6] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,000,000 |  | 14,000,000 |  | 47,000,000 |  |  |  |  |  |  |
Interest Income (Expense), Net | [3] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (486,000,000) |  | (452,000,000) |  | (445,000,000) |  |  |  |  |  |  |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,373,000,000 |  | 1,839,000,000 |  | 2,274,000,000 |  |  |  |  |  |  |
Income tax provision |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 79,000,000 |  | $ 297,000,000 |  | $ 934,000,000 |  |  |  |  |  |  |
Basic Earnings Per Common Share (in dollars per share) | $ / shares |  | $ 1.61 |  | $ 0.83 |  | $ 0.94 |  | $ 0.85 |  | $ 1.07 |  | $ 1.43 |  | $ 0.99 |  | $ 1.30 |  | $ 4.23 |  | $ 4.80 |  | $ 3.86 |  |  |  |  |  |  |
Interest Expense [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Facility Actions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,000,000 |  |  |  |  |  |  |  |  |  |  |
Gain (loss) on disposition of assets [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Facility Actions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of Restaurants Refranchised | restaurants |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 25 |  | 660 |  | 1,470 |  |  |  |  |  |  |
Other Income and Expenses [Domain] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Facility Actions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 8,000,000 |  |  |  |  |  |  |  |  |  |  |
Corporate and Other [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Facility Actions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues | [3],[7] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | $ 0 |  | $ (5,000,000) |  |  |  |  |  |  |
Activity related to reserves for remaining lease obligations for closed stores [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
General and administrative expenses | [3],[8] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (188,000,000) |  | (171,000,000) |  | (230,000,000) |  |  |  |  |  |  |
Total Assets | [5],[9] | $ 1,058,000,000 |  |  |  |  |  |  |  | $ 874,000,000 |  |  |  |  |  |  |  | 1,058,000,000 |  | 874,000,000 |  |  | 874,000,000 | 1,058,000,000 | 874,000,000 |  |  |  |
Cost of Goods and Services Sold | [3],[10] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3,000,000 |  | 10,000,000 |  |  |  |  |  |  |
Corporate and Other [Member] | General and Administrative Expense [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Activity related to reserves for remaining lease obligations for closed stores [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring and Related Cost, Incurred Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8,000,000 |  | 23,000,000 |  |  |  |  |  |  |
Costs associated with PH U.S. Acceleration Agreement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 13,000,000 |  |  |  |  |  |  |
Corporate and Other [Member] | Franchise and property expenses [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Activity related to reserves for remaining lease obligations for closed stores [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs associated with PH U.S. Acceleration Agreement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 13,000,000 |  | 6,000,000 |  | 31,000,000 |  | 89,000,000 |  |  |  |  |
KFC Global Division [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Facility Actions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues | [11] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,491,000,000 |  | 2,644,000,000 |  | 3,110,000,000 |  |  |  |  |  |  |
Activity related to reserves for remaining lease obligations for closed stores [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating Profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,052,000,000 |  | 959,000,000 |  | 981,000,000 |  |  |  |  |  |  |
Goodwill | [4] | 233,000,000 |  |  |  |  |  |  |  | 230,000,000 |  |  |  |  |  |  |  | 233,000,000 |  | 230,000,000 |  | 247,000,000 | 230,000,000 | 233,000,000 | 230,000,000 |  |  |  |
Total Assets | [5] | 2,042,000,000 |  |  |  |  |  |  |  | 1,481,000,000 |  |  |  |  |  |  |  | 2,042,000,000 |  | 1,481,000,000 |  |  | 1,481,000,000 | 2,042,000,000 | 1,481,000,000 |  |  |  |
Gain (Loss) on Disposition of Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6,000,000 |  | 240,000,000 |  | 581,000,000 |  |  |  |  |  |  |
U.S. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Facility Actions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,000,000,000.0 |  | 2,900,000,000 |  | 2,800,000,000 |  |  |  |  |  |  |
Activity related to reserves for remaining lease obligations for closed stores [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Assets |  | 2,700,000,000 |  |  |  |  |  |  |  | 2,000,000,000.0 |  |  |  |  |  |  |  | 2,700,000,000 |  | 2,000,000,000.0 |  |  | 2,000,000,000.0 | 2,700,000,000 | 2,000,000,000.0 |  |  |  |
Pizza Hut Global Division [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Facility Actions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues | [11] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,027,000,000 |  | 988,000,000 |  | 893,000,000 |  |  |  |  |  |  |
Activity related to reserves for remaining lease obligations for closed stores [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating Profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 369,000,000 |  | 348,000,000 |  | 341,000,000 |  |  |  |  |  |  |
Goodwill | [4] | 199,000,000 |  |  |  |  |  |  |  | 196,000,000 |  |  |  |  |  |  |  | 199,000,000 |  | 196,000,000 |  | 162,000,000 | 196,000,000 | 199,000,000 | 196,000,000 |  |  |  |
Total Assets | [5] | 801,000,000 |  |  |  |  |  |  |  | 701,000,000 |  |  |  |  |  |  |  | 801,000,000 |  | 701,000,000 |  |  | 701,000,000 | 801,000,000 | 701,000,000 |  |  |  |
Gain (Loss) on Disposition of Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | (13,000,000) |  | 16,000,000 |  |  |  |  |  |  |
Pizza Hut Global Division [Member] | Franchise and property expenses [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Activity related to reserves for remaining lease obligations for closed stores [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs associated with PH U.S. Acceleration Agreement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12,500,000 |  | 25,000,000 | 37,500,000 |  |  |  |  |  |
Taco Bell Global Division [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Facility Actions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues | [11] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,079,000,000 |  | 2,056,000,000 |  | 1,880,000,000 |  |  |  |  |  |  |
Activity related to reserves for remaining lease obligations for closed stores [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating Profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 683,000,000 |  | 633,000,000 |  | 619,000,000 |  |  |  |  |  |  |
Goodwill | [4] | 98,000,000 |  |  |  |  |  |  |  | 99,000,000 |  |  |  |  |  |  |  | 98,000,000 |  | 99,000,000 |  | 103,000,000 | 99,000,000 | 98,000,000 | 99,000,000 |  |  |  |
Total Assets | [5] | 1,330,000,000 |  |  |  |  |  |  |  | 1,074,000,000 |  |  |  |  |  |  |  | 1,330,000,000 |  | 1,074,000,000 |  |  | 1,074,000,000 | 1,330,000,000 | 1,074,000,000 |  |  |  |
Gain (Loss) on Disposition of Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 31,000,000 |  | 313,000,000 |  | 486,000,000 |  |  |  |  |  |  |
Retained Earnings |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Activity related to reserves for remaining lease obligations for closed stores [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Income (Loss) Attributable to Parent |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,294,000,000 |  | 1,542,000,000 |  | 1,340,000,000 |  |  |  |  |  |  |
Total Shareholders' Equity |  | (7,628,000,000) |  |  |  |  |  |  |  | (7,592,000,000) |  |  |  |  |  |  |  | (7,628,000,000) |  | (7,592,000,000) |  | (6,063,000,000) | (7,592,000,000) | (7,628,000,000) | (7,592,000,000) |  |  |  | $ (5,157,000,000)
2017 to 2020 [Domain] | Unallocated and General and administrative expenses [Domain] | Franchise and property expenses [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Activity related to reserves for remaining lease obligations for closed stores [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs associated with PH U.S. Acceleration Agreement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 90,000,000 |  |  |  |  |  |  |  |  |  |  |
Equipment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Facility Actions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs associated with KFC U.S. Acceleration Agreement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6,000,000 |  | 6,000,000 |  | 17,000,000 |  |  |  |  |  |  |
Equipment [Member] | 2015 to 2019 [Member] | Franchise and property expenses [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Facility Actions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs associated with KFC U.S. Acceleration Agreement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 130,000,000 |  |  |  |  |  |  |  |  |  |  |
Franchisee Incentive Payments [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Facility Actions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs associated with KFC U.S. Acceleration Agreement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,000,000 |  | 17,000,000 |  |  |  |  |  |  |
Incremental Advertising [Member] | KFC Global Division [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Facility Actions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs associated with KFC U.S. Acceleration Agreement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10,000,000 |  | 20,000,000 |  |  |  |  |  |  |
Incremental Advertising [Member] | KFC Global Division [Member] | Franchise and property expenses [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Facility Actions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs associated with KFC U.S. Acceleration Agreement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10,000,000 |  | 20,000,000 |  |  |  |  |  |  |
Incremental Advertising [Member] | 2015 to 2018 [Domain] | KFC Global Division [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Facility Actions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs associated with KFC U.S. Acceleration Agreement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 60,000,000 |  |  |  |
Franchise Incentive [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Activity related to reserves for remaining lease obligations for closed stores [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other assets |  | (174,000,000) |  |  |  |  |  |  |  | (141,000,000) |  |  |  |  |  |  |  | (174,000,000) |  | (141,000,000) |  |  | (141,000,000) | (174,000,000) | (141,000,000) |  |  |  |
Executive Income Deferral Plan [Member] | Mark-to-Market of YUM China Funds [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Activity related to reserves for remaining lease obligations for closed stores [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
General and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,000,000 |  | 18,000,000 |  | 18,000,000 |  |  |  |  |  |  |
Executive Income Deferral Plan [Member] | Mark-to-Market of YUM China Funds [Member] | Corporate and Other [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Activity related to reserves for remaining lease obligations for closed stores [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
General and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,000,000 |  | 18,000,000 |  |  |  |  |  |  |
Disposal Group, Held-for-sale, Not Discontinued Operations [Member] | Corporate and Other [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Activity related to reserves for remaining lease obligations for closed stores [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,000,000) |  | (3,000,000) |  | (10,000,000) |  |  |  |  |  |  |
Incremental Advertising [Member] | Pizza Hut Global Division [Member] | Franchise and property expenses [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Activity related to reserves for remaining lease obligations for closed stores [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs associated with PH U.S. Acceleration Agreement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12,500,000 |  | 25,000,000 |  |  |  |  |  |  |
Accounting Standards Update 2014-09 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Facility Actions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs associated with KFC U.S. and PH U.S. Acceleration Agreement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 23,000,000 |  |  |  |  |  |  |  |  |  |  |
Activity related to reserves for remaining lease obligations for closed stores [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 26,000,000 |  |
Accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 21,000,000 |  |
Accounting Standards Update 2014-09 [Member] | Franchise Incentive [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Activity related to reserves for remaining lease obligations for closed stores [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid Expense and Other Assets, Current |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 18,000,000 |  |
Other assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (118,000,000) |  |
Retained Earnings (Accumulated Deficit) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 136,000,000 |  |
Balances with Adoption of Topic 842 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Facility Actions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 292,000,000 |  |  |
Activity related to reserves for remaining lease obligations for closed stores [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts and notes receivable, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 561,000,000 |  |  |
Prepaid Expense and Other Assets, Current |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 344,000,000 |  |  |
Assets, Current |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,197,000,000 |  |  |
Property, Plant and equipment, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,237,000,000 |  |  |
Goodwill |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 525,000,000 |  |  |
Intangible assets, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 242,000,000 |  |  |
Other assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,413,000,000) |  |  |
Deferred income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 195,000,000 |  |  |
Total Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,809,000,000 |  |  |
Accounts payable and other current liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 987,000,000 |  |  |
Income taxes payable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 69,000,000 |  |  |
Short-term borrowings |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 321,000,000 |  |  |
Liabilities, Current |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,377,000,000 |  |  |
Long-term debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9,751,000,000 |  |  |
Other Liabilities, Noncurrent |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,609,000,000 |  |  |
Total Liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12,737,000,000 |  |  |
Retained Earnings (Accumulated Deficit) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (7,594,000,000) |  |  |
Accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (334,000,000) |  |  |
Stockholders' Equity Attributable to Parent |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (7,928,000,000) |  |  |
Total Liabilities, Redeemable Noncontrolling Interest and Shareholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,809,000,000 |  |  |
Balances with Adoption of Topic 606 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Facility Actions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,533,000,000 |  |
Activity related to reserves for remaining lease obligations for closed stores [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts and notes receivable, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 512,000,000 |  |
Prepaid Expense and Other Assets, Current |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 460,000,000 |  |
Advertising cooperative assets, restricted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |
Assets, Current |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,505,000,000 |  |
Property, Plant and equipment, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,596,000,000 |  |
Goodwill |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 512,000,000 |  |
Intangible assets, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 223,000,000 |  |
Other assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (463,000,000) |  |
Deferred income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 165,000,000 |  |
Total Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,464,000,000 |  |
Accounts payable and other current liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,033,000,000 |  |
Income taxes payable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 123,000,000 |  |
Short-term borrowings |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 375,000,000 |  |
Advertising cooperative liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |
Liabilities, Current |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,531,000,000 |  |
Long-term debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9,429,000,000 |  |
Other Liabilities, Noncurrent |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,057,000,000 |  |
Total Liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12,017,000,000 |  |
Retained Earnings (Accumulated Deficit) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (6,303,000,000) |  |
Accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (250,000,000) |  |
Stockholders' Equity Attributable to Parent |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (6,553,000,000) |  |
Total Liabilities, Redeemable Noncontrolling Interest and Shareholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,464,000,000 |  |
Previously Reported [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Facility Actions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  |  |  |  |  | 292,000,000 |  |  |  |  |  |  |  |  |  | 292,000,000 |  | 1,522,000,000 | 292,000,000 |  | 292,000,000 |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,688,000,000 |  |  |  |  |  |  |  |  |
Activity related to reserves for remaining lease obligations for closed stores [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
General and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 895,000,000 |  |  |  |  |  |  |  |  |
Operating Profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,296,000,000 |  |  |  |  |  |  |  |  |
Investment Income, Net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9,000,000 |  |  |  |  |  |  |  |  |
Net Income (Loss) Attributable to Parent |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,542,000,000 |  |  |  |  |  |  |  |  |
Diluted EPS (in dollars per share) | $ / shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 4.69 |  |  |  |  |  |  |  |  |
Accounts and notes receivable, net |  |  |  |  |  |  |  |  |  | 561,000,000 |  |  |  |  |  |  |  |  |  | $ 561,000,000 |  | 400,000,000 | 561,000,000 |  | 561,000,000 |  |  |  |
Prepaid Expense and Other Assets, Current |  |  |  |  |  |  |  |  |  | 354,000,000 |  |  |  |  |  |  |  |  |  | 354,000,000 |  | 384,000,000 | 354,000,000 |  | 354,000,000 |  |  |  |
Advertising cooperative assets, restricted |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  | 0 |  | 201,000,000 | 0 |  | 0 |  |  |  |
Assets, Current |  |  |  |  |  |  |  |  |  | 1,207,000,000 |  |  |  |  |  |  |  |  |  | 1,207,000,000 |  | 2,507,000,000 | 1,207,000,000 |  | 1,207,000,000 |  |  |  |
Property, Plant and equipment, net |  |  |  |  |  |  |  |  |  | 1,237,000,000 |  |  |  |  |  |  |  |  |  | 1,237,000,000 |  | 1,594,000,000 | 1,237,000,000 |  | 1,237,000,000 |  |  |  |
Goodwill |  |  |  |  |  |  |  |  |  | 525,000,000 |  |  |  |  |  |  |  |  |  | 525,000,000 |  | 512,000,000 | 525,000,000 |  | 525,000,000 |  |  |  |
Intangible assets, net |  |  |  |  |  |  |  |  |  | 242,000,000 |  |  |  |  |  |  |  |  |  | 242,000,000 |  | 214,000,000 | 242,000,000 |  | 242,000,000 |  |  |  |
Other assets |  |  |  |  |  |  |  |  |  | (724,000,000) |  |  |  |  |  |  |  |  |  | (724,000,000) |  | (345,000,000) | (724,000,000) |  | (724,000,000) |  |  |  |
Deferred income taxes |  |  |  |  |  |  |  |  |  | 195,000,000 |  |  |  |  |  |  |  |  |  | 195,000,000 |  | 139,000,000 | 195,000,000 |  | 195,000,000 |  |  |  |
Total Assets |  |  |  |  |  |  |  |  |  | 4,130,000,000 |  |  |  |  |  |  |  |  |  | 4,130,000,000 |  | 5,311,000,000 | 4,130,000,000 |  | 4,130,000,000 |  |  |  |
Accounts payable and other current liabilities |  |  |  |  |  |  |  |  |  | 911,000,000 |  |  |  |  |  |  |  |  |  | 911,000,000 |  | 813,000,000 | 911,000,000 |  | 911,000,000 |  |  |  |
Income taxes payable |  |  |  |  |  |  |  |  |  | 69,000,000 |  |  |  |  |  |  |  |  |  | 69,000,000 |  | 123,000,000 | 69,000,000 |  | 69,000,000 |  |  |  |
Short-term borrowings |  |  |  |  |  |  |  |  |  | 321,000,000 |  |  |  |  |  |  |  |  |  | 321,000,000 |  | 375,000,000 | 321,000,000 |  | 321,000,000 |  |  |  |
Advertising cooperative liabilities |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  | 0 |  | 201,000,000 | 0 |  | 0 |  |  |  |
Liabilities, Current |  |  |  |  |  |  |  |  |  | 1,301,000,000 |  |  |  |  |  |  |  |  |  | 1,301,000,000 |  | 1,512,000,000 | 1,301,000,000 |  | 1,301,000,000 |  |  |  |
Long-term debt |  |  |  |  |  |  |  |  |  | 9,751,000,000 |  |  |  |  |  |  |  |  |  | 9,751,000,000 |  | 9,429,000,000 | 9,751,000,000 |  | 9,751,000,000 |  |  |  |
Other Liabilities, Noncurrent |  |  |  |  |  |  |  |  |  | 1,004,000,000 |  |  |  |  |  |  |  |  |  | 1,004,000,000 |  | 704,000,000 | 1,004,000,000 |  | 1,004,000,000 |  |  |  |
Total Liabilities |  |  |  |  |  |  |  |  |  | 12,056,000,000 |  |  |  |  |  |  |  |  |  | 12,056,000,000 |  | 11,645,000,000 | 12,056,000,000 |  | 12,056,000,000 |  |  |  |
Retained Earnings (Accumulated Deficit) |  |  |  |  |  |  |  |  |  | (7,592,000,000) |  |  |  |  |  |  |  |  |  | (7,592,000,000) |  | (6,063,000,000) | (7,592,000,000) |  | (7,592,000,000) |  |  |  |
Accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |  |  | (334,000,000) |  |  |  |  |  |  |  |  |  | (334,000,000) |  | (271,000,000) | (334,000,000) |  | (334,000,000) |  |  |  |
Stockholders' Equity Attributable to Parent |  |  |  |  |  |  |  |  |  | (7,926,000,000) |  |  |  |  |  |  |  |  |  | (7,926,000,000) |  | (6,334,000,000) | (7,926,000,000) |  | (7,926,000,000) |  |  |  |
Total Liabilities, Redeemable Noncontrolling Interest and Shareholders' Equity |  |  |  |  |  |  |  |  |  | 4,130,000,000 |  |  |  |  |  |  |  |  |  | 4,130,000,000 |  | 5,311,000,000 | 4,130,000,000 |  | 4,130,000,000 |  |  |  |
Cost of Goods and Services Sold |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,634,000,000 |  |  |  |  |  |  |  |  |
Franchisor Costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 188,000,000 |  |  |  |  |  |  |  |  |
Cooperative Advertising Expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,208,000,000 |  |  |  |  |  |  |  |  |
Gain (Loss) on Disposition of Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 540,000,000 |  |  |  |  |  |  |  |  |
Other Operating Income (Expense), Net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (7,000,000) |  |  |  |  |  |  |  |  |
Operating Expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,392,000,000 |  |  |  |  |  |  |  |  |
Other Pension (income) expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 14,000,000 |  |  |  |  |  |  |  |  |
Interest Income (Expense), Net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (452,000,000) |  |  |  |  |  |  |  |  |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,839,000,000 |  |  |  |  |  |  |  |  |
Income tax provision |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 297,000,000 |  |  |  |  |  |  |  |  |
Basic Earnings Per Common Share (in dollars per share) | $ / shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 4.80 |  |  |  |  |  |  |  |  |
Difference between Revenue Guidance in Effect before and after Topic 606 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Facility Actions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  |  |  |  |  | (13,000,000) |  |  |  |  |  |  |  |  |  | $ (13,000,000) |  |  | (13,000,000) |  | (13,000,000) |  | 11,000,000 |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,163,000,000) |  |  |  |  |  |  |  |  |
Activity related to reserves for remaining lease obligations for closed stores [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
General and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |
Operating Profit | [12] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 14,000,000 |  |  |  |  |  |  |  |  |
Investment Income, Net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |
Net Income (Loss) Attributable to Parent |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 11,000,000 |  |  |  |  |  |  |  |  |
Diluted EPS (in dollars per share) | $ / shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0.03 |  |  |  |  |  |  |  |  |
Accounts and notes receivable, net |  |  |  |  |  |  |  |  |  | (120,000,000) |  |  |  |  |  |  |  |  |  | $ (120,000,000) |  |  | (120,000,000) |  | (120,000,000) |  | 112,000,000 |  |
Prepaid Expense and Other Assets, Current |  |  |  |  |  |  |  |  |  | (107,000,000) |  |  |  |  |  |  |  |  |  | (107,000,000) |  |  | (107,000,000) |  | (107,000,000) |  | 76,000,000 | [13] |
Advertising cooperative assets, restricted |  |  |  |  |  |  |  |  |  | 241,000,000 |  |  |  |  |  |  |  |  |  | 241,000,000 |  |  | 241,000,000 |  | 241,000,000 |  | (201,000,000) |  |
Assets, Current |  |  |  |  |  |  |  |  |  | 1,000,000 |  |  |  |  |  |  |  |  |  | 1,000,000 |  |  | 1,000,000 |  | 1,000,000 |  | (2,000,000) |  |
Property, Plant and equipment, net |  |  |  |  |  |  |  |  |  | (2,000,000) |  |  |  |  |  |  |  |  |  | (2,000,000) |  |  | (2,000,000) |  | (2,000,000) |  | 2,000,000 |  |
Goodwill |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 |  | 0 |  | 0 |  |
Intangible assets, net |  |  |  |  |  |  |  |  |  | (16,000,000) |  |  |  |  |  |  |  |  |  | (16,000,000) |  |  | (16,000,000) |  | (16,000,000) |  | 9,000,000 |  |
Other assets |  |  |  |  |  |  |  |  |  | 127,000,000 |  |  |  |  |  |  |  |  |  | 127,000,000 |  |  | 127,000,000 |  | 127,000,000 |  | (118,000,000) |  |
Deferred income taxes |  |  |  |  |  |  |  |  |  | (25,000,000) |  |  |  |  |  |  |  |  |  | (25,000,000) |  |  | (25,000,000) |  | (25,000,000) |  | 26,000,000 |  |
Total Assets |  |  |  |  |  |  |  |  |  | (169,000,000) |  |  |  |  |  |  |  |  |  | (169,000,000) |  |  | (169,000,000) |  | (169,000,000) |  | 153,000,000 |  |
Accounts payable and other current liabilities |  |  |  |  |  |  |  |  |  | (287,000,000) |  |  |  |  |  |  |  |  |  | (287,000,000) |  |  | (287,000,000) |  | (287,000,000) |  | 220,000,000 |  |
Income taxes payable |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 |  | 0 |  | 0 |  |
Short-term borrowings |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 |  | 0 |  | 0 |  |
Advertising cooperative liabilities |  |  |  |  |  |  |  |  |  | 241,000,000 |  |  |  |  |  |  |  |  |  | 241,000,000 |  |  | 241,000,000 |  | 241,000,000 |  | (201,000,000) |  |
Liabilities, Current |  |  |  |  |  |  |  |  |  | (46,000,000) |  |  |  |  |  |  |  |  |  | (46,000,000) |  |  | (46,000,000) |  | (46,000,000) |  | 19,000,000 |  |
Long-term debt |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 |  | 0 |  | 0 |  |
Other Liabilities, Noncurrent |  |  |  |  |  |  |  |  |  | (354,000,000) |  |  |  |  |  |  |  |  |  | (354,000,000) |  |  | (354,000,000) |  | (354,000,000) |  | 353,000,000 |  |
Total Liabilities |  |  |  |  |  |  |  |  |  | (400,000,000) |  |  |  |  |  |  |  |  |  | (400,000,000) |  |  | (400,000,000) |  | (400,000,000) |  | 372,000,000 |  |
Retained Earnings (Accumulated Deficit) |  | 2,000,000 |  |  |  |  |  |  |  | 251,000,000 |  |  |  |  |  |  |  | 2,000,000 |  | 251,000,000 |  |  | 251,000,000 | $ 2,000,000 | 251,000,000 |  | (240,000,000) |  |
Accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |  |  | (20,000,000) |  |  |  |  |  |  |  |  |  | (20,000,000) |  |  | (20,000,000) |  | (20,000,000) |  | 21,000,000 |  |
Stockholders' Equity Attributable to Parent |  |  |  |  |  |  |  |  |  | 231,000,000 |  |  |  |  |  |  |  |  |  | 231,000,000 |  |  | 231,000,000 |  | 231,000,000 |  | (219,000,000) |  |
Total Liabilities, Redeemable Noncontrolling Interest and Shareholders' Equity |  |  |  |  |  |  |  |  |  | (169,000,000) |  |  |  |  |  |  |  |  |  | (169,000,000) |  |  | (169,000,000) |  | (169,000,000) |  | 153,000,000 |  |
Cost of Goods and Services Sold |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |
Franchisor Costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 27,000,000 |  |  |  |  |  |  |  |  |
Cooperative Advertising Expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,208,000,000) |  |  |  |  |  |  |  |  |
Gain (Loss) on Disposition of Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (4,000,000) |  |  |  |  |  |  |  |  |
Other Operating Income (Expense), Net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |
Operating Expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,177,000,000) |  |  |  |  |  |  |  |  |
Other Pension (income) expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |
Interest Income (Expense), Net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 14,000,000 |  |  |  |  |  |  |  |  |
Income tax provision |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 3,000,000 |  |  |  |  |  |  |  |  |
Basic Earnings Per Common Share (in dollars per share) | $ / shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0.03 |  |  |  |  |  |  |  |  |
Calculated under Revenue Guidance in Effect before Topic 606 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Facility Actions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  |  |  |  |  | 279,000,000 |  |  |  |  |  |  |  |  |  | $ 279,000,000 |  |  | 279,000,000 |  | 279,000,000 |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,525,000,000 |  |  |  |  |  |  |  |  |
Activity related to reserves for remaining lease obligations for closed stores [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
General and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 895,000,000 |  |  |  |  |  |  |  |  |
Operating Profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,310,000,000 |  |  |  |  |  |  |  |  |
Investment Income, Net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9,000,000 |  |  |  |  |  |  |  |  |
Net Income (Loss) Attributable to Parent |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,553,000,000 |  |  |  |  |  |  |  |  |
Diluted EPS (in dollars per share) | $ / shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 4.72 |  |  |  |  |  |  |  |  |
Accounts and notes receivable, net |  |  |  |  |  |  |  |  |  | 441,000,000 |  |  |  |  |  |  |  |  |  | $ 441,000,000 |  |  | 441,000,000 |  | 441,000,000 |  |  |  |
Prepaid Expense and Other Assets, Current |  |  |  |  |  |  |  |  |  | 247,000,000 |  |  |  |  |  |  |  |  |  | 247,000,000 |  |  | 247,000,000 |  | 247,000,000 |  |  |  |
Advertising cooperative assets, restricted |  |  |  |  |  |  |  |  |  | 241,000,000 |  |  |  |  |  |  |  |  |  | 241,000,000 |  |  | 241,000,000 |  | 241,000,000 |  |  |  |
Assets, Current |  |  |  |  |  |  |  |  |  | 1,208,000,000 |  |  |  |  |  |  |  |  |  | 1,208,000,000 |  |  | 1,208,000,000 |  | 1,208,000,000 |  |  |  |
Property, Plant and equipment, net |  |  |  |  |  |  |  |  |  | 1,235,000,000 |  |  |  |  |  |  |  |  |  | 1,235,000,000 |  |  | 1,235,000,000 |  | 1,235,000,000 |  |  |  |
Goodwill |  |  |  |  |  |  |  |  |  | 525,000,000 |  |  |  |  |  |  |  |  |  | 525,000,000 |  |  | 525,000,000 |  | 525,000,000 |  |  |  |
Intangible assets, net |  |  |  |  |  |  |  |  |  | 226,000,000 |  |  |  |  |  |  |  |  |  | 226,000,000 |  |  | 226,000,000 |  | 226,000,000 |  |  |  |
Other assets |  |  |  |  |  |  |  |  |  | (597,000,000) |  |  |  |  |  |  |  |  |  | (597,000,000) |  |  | (597,000,000) |  | (597,000,000) |  |  |  |
Deferred income taxes |  |  |  |  |  |  |  |  |  | 170,000,000 |  |  |  |  |  |  |  |  |  | 170,000,000 |  |  | 170,000,000 |  | 170,000,000 |  |  |  |
Total Assets |  |  |  |  |  |  |  |  |  | 3,961,000,000 |  |  |  |  |  |  |  |  |  | 3,961,000,000 |  |  | 3,961,000,000 |  | 3,961,000,000 |  |  |  |
Accounts payable and other current liabilities |  |  |  |  |  |  |  |  |  | 624,000,000 |  |  |  |  |  |  |  |  |  | 624,000,000 |  |  | 624,000,000 |  | 624,000,000 |  |  |  |
Income taxes payable |  |  |  |  |  |  |  |  |  | 69,000,000 |  |  |  |  |  |  |  |  |  | 69,000,000 |  |  | 69,000,000 |  | 69,000,000 |  |  |  |
Short-term borrowings |  |  |  |  |  |  |  |  |  | 321,000,000 |  |  |  |  |  |  |  |  |  | 321,000,000 |  |  | 321,000,000 |  | 321,000,000 |  |  |  |
Advertising cooperative liabilities |  |  |  |  |  |  |  |  |  | 241,000,000 |  |  |  |  |  |  |  |  |  | 241,000,000 |  |  | 241,000,000 |  | 241,000,000 |  |  |  |
Liabilities, Current |  |  |  |  |  |  |  |  |  | 1,255,000,000 |  |  |  |  |  |  |  |  |  | 1,255,000,000 |  |  | 1,255,000,000 |  | 1,255,000,000 |  |  |  |
Long-term debt |  |  |  |  |  |  |  |  |  | 9,751,000,000 |  |  |  |  |  |  |  |  |  | 9,751,000,000 |  |  | 9,751,000,000 |  | 9,751,000,000 |  |  |  |
Other Liabilities, Noncurrent |  |  |  |  |  |  |  |  |  | 650,000,000 |  |  |  |  |  |  |  |  |  | 650,000,000 |  |  | 650,000,000 |  | 650,000,000 |  |  |  |
Total Liabilities |  |  |  |  |  |  |  |  |  | 11,656,000,000 |  |  |  |  |  |  |  |  |  | 11,656,000,000 |  |  | 11,656,000,000 |  | 11,656,000,000 |  |  |  |
Retained Earnings (Accumulated Deficit) |  |  |  |  |  |  |  |  |  | (7,341,000,000) |  |  |  |  |  |  |  |  |  | (7,341,000,000) |  |  | (7,341,000,000) |  | (7,341,000,000) |  |  |  |
Accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |  |  | (354,000,000) |  |  |  |  |  |  |  |  |  | (354,000,000) |  |  | (354,000,000) |  | (354,000,000) |  |  |  |
Stockholders' Equity Attributable to Parent |  |  |  |  |  |  |  |  |  | (7,695,000,000) |  |  |  |  |  |  |  |  |  | (7,695,000,000) |  |  | (7,695,000,000) |  | (7,695,000,000) |  |  |  |
Total Liabilities, Redeemable Noncontrolling Interest and Shareholders' Equity |  |  |  |  |  |  |  |  |  | 3,961,000,000 |  |  |  |  |  |  |  |  |  | 3,961,000,000 |  |  | 3,961,000,000 |  | 3,961,000,000 |  |  |  |
Cost of Goods and Services Sold |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,634,000,000 |  |  |  |  |  |  |  |  |
Franchisor Costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 215,000,000 |  |  |  |  |  |  |  |  |
Cooperative Advertising Expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |
Gain (Loss) on Disposition of Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 536,000,000 |  |  |  |  |  |  |  |  |
Other Operating Income (Expense), Net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (7,000,000) |  |  |  |  |  |  |  |  |
Operating Expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,215,000,000 |  |  |  |  |  |  |  |  |
Other Pension (income) expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 14,000,000 |  |  |  |  |  |  |  |  |
Interest Income (Expense), Net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (452,000,000) |  |  |  |  |  |  |  |  |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,853,000,000 |  |  |  |  |  |  |  |  |
Income tax provision |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 300,000,000 |  |  |  |  |  |  |  |  |
Basic Earnings Per Common Share (in dollars per share) | $ / shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 4.83 |  |  |  |  |  |  |  |  |
Advertising Cooperatives [Domain] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Facility Actions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11,000,000 |  |
Activity related to reserves for remaining lease obligations for closed stores [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restricted Cash |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 58,000,000 |  |
Up-front Payment Arrangement [Member] | Accounting Standards Update 2014-09 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Activity related to reserves for remaining lease obligations for closed stores [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable and other current liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 57,000,000 |  |
Other Liabilities, Noncurrent |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 335,000,000 |  |
Retained Earnings (Accumulated Deficit) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ (392,000,000) |  |
Advertising [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Facility Actions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 434,000,000 |  | $ 330,000,000 |  | $ 318,000,000 |  | $ 309,000,000 |  | 372,000,000 |  | $ 287,000,000 |  | $ 272,000,000 |  | $ 275,000,000 |  | 1,391,000,000 |  | $ 1,206,000,000 |  | 0 |  |  |  |  |  |  |
Advertising [Member] | Previously Reported [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Facility Actions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,206,000,000 |  |  |  |  |  |  |  |  |
Advertising [Member] | Difference between Revenue Guidance in Effect before and after Topic 606 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Facility Actions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,206,000,000) |  |  |  |  |  |  |  |  |
Advertising [Member] | Calculated under Revenue Guidance in Effect before Topic 606 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Facility Actions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |
Product [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Facility Actions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 490,000,000 |  | 364,000,000 |  | 359,000,000 |  | 333,000,000 |  | 477,000,000 |  | 499,000,000 |  | 512,000,000 |  | 512,000,000 |  | 1,546,000,000 |  | 2,000,000,000 |  | 3,572,000,000 |  |  |  |  |  |  |
Product [Member] | Previously Reported [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Facility Actions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,000,000,000 |  |  |  |  |  |  |  |  |
Product [Member] | Difference between Revenue Guidance in Effect before and after Topic 606 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Facility Actions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |
Product [Member] | Calculated under Revenue Guidance in Effect before Topic 606 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Facility Actions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,000,000,000 |  |  |  |  |  |  |  |  |
Franchise and property revenue [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Facility Actions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | $ 770,000,000 |  | $ 645,000,000 |  | $ 633,000,000 |  | $ 612,000,000 |  | 709,000,000 |  | $ 605,000,000 |  | 584,000,000 |  | $ 584,000,000 |  | 2,660,000,000 |  | 2,482,000,000 |  | $ 2,306,000,000 |  |  |  |  |  |  |
Franchise and property revenue [Member] | Previously Reported [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Facility Actions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,482,000,000 |  |  |  |  |  |  |  |  |
Franchise and property revenue [Member] | Difference between Revenue Guidance in Effect before and after Topic 606 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Facility Actions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 43,000,000 |  |  |  |  |  |  |  |  |
Franchise and property revenue [Member] | Calculated under Revenue Guidance in Effect before Topic 606 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Facility Actions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,525,000,000 |  |  |  |  |  |  |  |  |
Goodwill [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Activity related to reserves for remaining lease obligations for closed stores [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  |  |  |  |  |  | 39,000,000 |  |  |  |  |  |  |  |  |  | 39,000,000 |  |  | 39,000,000 |  | 39,000,000 |  |  |  |
Goodwill [Member] | KFC Global Division [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Activity related to reserves for remaining lease obligations for closed stores [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 |  | 0 |  |  |  |
Goodwill [Member] | Pizza Hut Global Division [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Activity related to reserves for remaining lease obligations for closed stores [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  |  |  |  |  |  | 39,000,000 |  |  |  |  |  |  |  |  |  | 39,000,000 |  |  | 39,000,000 |  | 39,000,000 |  |  |  |
Goodwill [Member] | Taco Bell Global Division [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Activity related to reserves for remaining lease obligations for closed stores [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  |  |  |  |  |  | $ 0 |  |  |  |  |  |  |  |  |  | 0 |  |  | $ 0 |  | $ 0 |  |  |  |
Accounting Standards Update 2016-02 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Facility Actions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
Activity related to reserves for remaining lease obligations for closed stores [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts and notes receivable, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
Prepaid Expense and Other Assets, Current |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (10,000,000) |  |  |
Assets, Current |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (10,000,000) |  |  |
Property, Plant and equipment, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
Goodwill |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
Intangible assets, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
Other assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (689,000,000) |  |  |
Deferred income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
Total Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 679,000,000 |  |  |
Accounts payable and other current liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 76,000,000 |  |  |
Income taxes payable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
Short-term borrowings |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
Liabilities, Current |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 76,000,000 |  |  |
Long-term debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
Other Liabilities, Noncurrent |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 605,000,000 |  |  |
Total Liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 681,000,000 |  |  |
Retained Earnings (Accumulated Deficit) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (2,000,000) |  |  |
Accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
Stockholders' Equity Attributable to Parent |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (2,000,000) |  |  |
Total Liabilities, Redeemable Noncontrolling Interest and Shareholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 679,000,000 |  |  |
Accounting Standards Update 2016-02 [Member] | Lease Right of Use Asset [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Activity related to reserves for remaining lease obligations for closed stores [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (690,000,000) |  |  |
Present Value of Operating Lease Payments [Member] | Accounting Standards Update 2016-02 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Activity related to reserves for remaining lease obligations for closed stores [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable and other current liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 83,000,000 |  |  |
Other Liabilities, Noncurrent |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 661,000,000 |  |  |
Write off impact of recognizing rent expense on straight line basis [Member] | Accounting Standards Update 2016-02 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Activity related to reserves for remaining lease obligations for closed stores [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable and other current liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7,000,000 |  |  |
Other Liabilities, Noncurrent |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 56,000,000 |  |  |
Write off of prepaid rent recorded under Legacy GAAP [Member] | Accounting Standards Update 2016-02 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Activity related to reserves for remaining lease obligations for closed stores [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid Expense and Other Assets, Current |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11,000,000 |  |  |
Other assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,000,000 |  |  |
GrubHub Inc. [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Facility Actions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity Securities, FV-NI, Cost |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 200,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Activity related to reserves for remaining lease obligations for closed stores [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investment Income, Net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ (77,000,000) |  | $ 14,000,000 |  |  |  |  |  |  |  |  |
Investment Owned, Balance, Shares | shares |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
GrubHub Inc. [Member] | Investment closing date [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Activity related to reserves for remaining lease obligations for closed stores [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Time period shares are restricted from being transferred |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 years |  |  |  |  |  |  |  |  |  |  |
GrubHub Inc. [Member] | Termination of Master Services Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Activity related to reserves for remaining lease obligations for closed stores [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Time period shares are restricted from being transferred |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 30 days |  |  |  |  |  |  |  |  |  |  |
Intra-Entity IP Transfers [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Activity related to reserves for remaining lease obligations for closed stores [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred Income Tax Expense (Benefit) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 226,000,000 |  |  |  |  |  |  |  |  |  |  |
2018 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Facility Actions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 35,000,000 |  |  |  |  |  |  |  |  |  |  |
[1] | Includes net gains from refranchising initiatives of $6 million, $4 million, $8 million and $19 million in the first, second, third and fourth quarters, respectively.
[2] | Includes net gains from refranchising initiatives of $156 million, $29 million, $100 million and $255 million in the first, second, third and fourth quarters, respectively.
[3] | Amounts have not been allocated to any segment for performance reporting purposes.
[4] | Goodwill, net includes $17 million of accumulated impairment losses for each year presented related to our Pizza Hut segment.
[5] | U.S. identifiable assets included in the combined Corporate and KFC, Pizza Hut and Taco Bell Divisions totaled $2.7 billion and $2.0 billion in 2019 and 2018, respectively.
[6] | Amounts in 2017 include a non-cash charge of $22 million related to the adjustment of certain historical deferred vested liability balances in our qualified U.S. plan. See Note 4.
[7] | Represents costs associated with the KFC U.S. Acceleration Agreement and Pizza Hut U.S. Transformation Agreement. See Note 4.
[8] | Amounts in 2018 include costs related to YUM's Strategic Transformation Initiatives of $8 million, partially offset by non-cash credits associated with modifications of share-based compensation awards of $3 million. Amounts in 2017 include costs related to YUM’s Strategic Transformation Initiatives of $21 million, non-cash charges associated with modifications of share-based compensation awards of $18 million and costs associated with the Pizza Hut U.S. Transformation Agreement of $13 million. See Note 4.
[9] | Primarily includes cash, our Grubhub investment and deferred tax assets.
[10] | Represents depreciation reductions arising primarily from KFC restaurants that were held for sale. See Note 4.
[11] | U.S. revenues included in the combined KFC, Pizza Hut and Taco Bell Divisions totaled $3.0 billion in 2019, $2.9 billion in 2018 and $2.8 billion in 2017.
[12] | Includes $23 million of franchise incentive payments made to or on behalf of franchisees during 2018 that under Legacy Revenue GAAP would have been recognized as expense in full in 2018. Due to the size and nature of such payments, we historically would not have allocated their impact to our Divisional results. Upon the adoption of Topic 606, these payments have been capitalized as assets.
[13] | (a) Includes $58 million of restricted cash related to advertising cooperatives. These balances can only be used to settle obligations of the respective cooperatives.

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