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v3.19.3.a.u2

Shareholders' Equity (Details 2) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification |  |  | $ 2 |
Accumulated Other Comprehensive Income (Loss), Net of Tax, Beginning Balance |  | $ (334) |  |
OCI, net of tax |  | (54) | (65) | $ 187
Accumulated Other Comprehensive Income (Loss), Net of Tax, Ending Balance |  | (388) | (334) |
Defined Benefit Plan, Amortization of Gain (Loss) |  | (2) | (17) |
Pension settlement charges |  | (3) |  |
Defined Benefit Plan, Amortization of Prior Service Cost (Credit) |  | 5 | 5 |
Tax (expense) benefit on reclassification of pension and post-retirement losses to net income |  | 2 | 5 |
Translation Adjustment and Gains (Losses) From Intra-Entity Transactions of a Long-Term Nature |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification | [1],[2] |  | 21 |
Accumulated Other Comprehensive Income (Loss), Net of Tax, Beginning Balance | [2] | (245) | (174) |
Amounts classified into OCI, net of tax | [2] | 24 | (88) |
Amounts reclassified from accumulated OCI, net of tax | [2] | 0 | (4) |
OCI, net of tax | [2] | 24 | (92) |
Accumulated Other Comprehensive Income (Loss), Net of Tax, Ending Balance | [2] | (221) | (245) | (174)
Pension and Post-Retirement Benefit Plan Losses |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification | [3],[4] |  | (17) |
Accumulated Other Comprehensive Income (Loss), Net of Tax, Beginning Balance | [4] | (82) | (106) |
Amounts classified into OCI, net of tax | [4] | (30) | 24 |
Amounts reclassified from accumulated OCI, net of tax | [4] | 8 | 17 |
OCI, net of tax | [4] | (22) | 41 |
Accumulated Other Comprehensive Income (Loss), Net of Tax, Ending Balance | [4] | (104) | (82) | (106)
Net Unrealized Loss on Derivative Instruments |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification | [3],[5] |  | (2) |
Accumulated Other Comprehensive Income (Loss), Net of Tax, Beginning Balance | [5] | (7) | 9 |
Amounts classified into OCI, net of tax | [5] | (35) | 20 |
Amounts reclassified from accumulated OCI, net of tax | [5] | (21) | (34) |
OCI, net of tax | [5] | (56) | (14) |
Accumulated Other Comprehensive Income (Loss), Net of Tax, Ending Balance | [5] | (63) | (7) | 9
Total |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax, Beginning Balance |  | (334) | (271) |
Amounts classified into OCI, net of tax |  | (41) | (44) |
Amounts reclassified from accumulated OCI, net of tax |  | (13) | (21) |
OCI, net of tax |  | (54) | (65) |
Accumulated Other Comprehensive Income (Loss), Net of Tax, Ending Balance |  | $ (388) | $ (334) | $ (271)
[1] | Represents the impact of foreign currency translation from the adoption of Topic 606. See Notes 2 and 4.
[2] | Amounts reclassified from AOCI are due to substantially complete liquidations of foreign entities related to the KFC and Pizza Hut Brazil refranchising transactions during 2018.
[3] | During the quarter ended March 31, 2018, we adopted a standard that allowed for the reclassification from AOCI to Accumulated deficit for stranded tax effects resulting from the Tax Act.
[4] | Amounts reclassified from AOCI for pension and post-retirement benefit plans losses during 2019 include amortization of net losses of $2 million, amortization of prior service cost of $5 million, settlement charges of $3 million and related income tax benefit of $2 million. Amounts reclassified from AOCI for pension and post-retirement benefit plan losses during 2018 include amortization of net losses of $17 million, amortization of prior service cost of $5 million and related income tax benefit of $5 million. See Note 14.
[5] | See Note 12 for details on amounts reclassified from AOCI.

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