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Short-term Borrowings and Long-term Debt (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Debt Instrument [Line Items] |  |  |  |
Long-term Debt and Lease Obligation, Current |  | $ (437,000,000) | $ (331,000,000) |
Debt Issuance Costs, Current, Net |  | (10,000,000) | (10,000,000) |
Short-term Borrowings |  |  |  |
Total Short-term Borrowings |  | 431,000,000 | 321,000,000 |
Long-term Debt |  |  |  |
Long-term debt including hedge accounting adjustment |  | 10,131,000,000 | 9,751,000,000 |
Capital Lease Obligations Excluded from Annual Maturities |  | 77,000,000 |  |
Line of Credit Facility [Abstract] |  |  |  |
Capital Lease Obligations, Noncurrent |  | 77,000,000 | 71,000,000 |
Long-term debt and capital less obligations, excluding current maturities and debt issuance costs |  | 10,648,000,000 | 10,167,000,000 |
Debt Issuance Costs, Noncurrent, Net |  | (80,000,000) | (85,000,000) |
Senior Unsecured Notes [Abstract] |  |  |  |
Long-term Debt, Current Maturities |  | 441,000,000 | 331,000,000 |
Other Short-term Borrowings |  | 4,000,000 | 0 |
Annual maturities of short-term borrowings and long-term debt excluding capital lease obligations and derivative instrument adjustments [Abstract] |  |  |  |
2016 |  | 434,000,000 |  |
2017 |  | 455,000,000 |  |
2018 |  | 424,000,000 |  |
2019 |  | 1,626,000,000 |  |
2020 |  | 1,086,000,000 |  |
Thereafter |  | 6,550,000,000 |  |
Total |  | 10,575,000,000 |  |
Interest expense on short-term borrowings and long-term debt |  | 519,000,000 | 496,000,000 | $ 473,000,000
Restricted Cash and Cash Equivalents, Current |  | 138,000,000 | 151,000,000 |
Payments of Debt Issuance Costs |  | 10,000,000 | 13,000,000 | 32,000,000
Interest Income (Expense), Net | [1] | $ (486,000,000) | (452,000,000) | (445,000,000)
Senior Unsecured Notes Due November 2037 [Member] |  |  |  |
Senior Unsecured Notes [Abstract] |  |  |  |
Issuance date |  | Oct. 19, 2007 |  |
Maturity date |  | Nov. 15, 2037 |  |
Interest rate, stated (in hundredths) |  | 6.88% |  |
Interest rate, effective (in hundredths) | [2] | 7.45% |  |
Debt Instrument, Face Amount |  | $ 325,000,000 |  |
Senior Unsecured Notes Due September 2019 [Member] |  |  |  |
Senior Unsecured Notes [Abstract] |  |  |  |
Issuance date |  | Aug. 25, 2009 |  |
Maturity date |  | Sep. 15, 2019 |  |
Senior Unsecured Notes Due November 2020 [Member] |  |  |  |
Senior Unsecured Notes [Abstract] |  |  |  |
Issuance date |  | Aug. 31, 2010 |  |
Maturity date |  | Nov. 01, 2020 |  |
Interest rate, stated (in hundredths) |  | 3.88% |  |
Interest rate, effective (in hundredths) | [2] | 4.01% |  |
Debt Instrument, Face Amount |  | $ 350,000,000 |  |
Senior Unsecured Notes Due November 2021 [Member] |  |  |  |
Senior Unsecured Notes [Abstract] |  |  |  |
Issuance date |  | Aug. 29, 2011 |  |
Maturity date |  | Nov. 01, 2021 |  |
Interest rate, stated (in hundredths) |  | 3.75% |  |
Interest rate, effective (in hundredths) | [2] | 3.88% |  |
Debt Instrument, Face Amount |  | $ 350,000,000 |  |
Senior Unsecured Notes Due November 2023 [Member] |  |  |  |
Senior Unsecured Notes [Abstract] |  |  |  |
Issuance date |  | Oct. 31, 2013 |  |
Maturity date |  | Nov. 01, 2023 |  |
Interest rate, stated (in hundredths) |  | 3.88% |  |
Interest rate, effective (in hundredths) | [2] | 4.01% |  |
Debt Instrument, Face Amount |  | $ 325,000,000 |  |
Senior Unsecured Notes Due November 2043 [Member] |  |  |  |
Senior Unsecured Notes [Abstract] |  |  |  |
Issuance date |  | Oct. 31, 2013 |  |
Maturity date |  | Nov. 01, 2043 |  |
Interest rate, stated (in hundredths) |  | 5.35% |  |
Interest rate, effective (in hundredths) | [2] | 5.42% |  |
Debt Instrument, Face Amount |  | $ 275,000,000 |  |
Senior Unsecured Notes Due January 2030 [Member] |  |  |  |
Senior Unsecured Notes [Abstract] |  |  |  |
Issuance date |  | Sep. 11, 2019 |  |
Maturity date |  | Jan. 15, 2030 |  |
Interest rate, stated (in hundredths) |  | 4.75% |  |
Interest rate, effective (in hundredths) | [2] | 4.90% |  |
Debt Instrument, Face Amount |  | $ 800,000,000 |  |
Term Loan A Facility [Member] |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Long-term Debt |  | $ 463,000,000 |  |
Senior Unsecured Notes [Abstract] |  |  |  |
Issuance date |  | Jun. 16, 2016 |  |
Maturity date |  | Jun. 07, 2022 |  |
Term Loan B Facility [Member] |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Long-term Debt |  | $ 1,935,000,000 |  |
Senior Unsecured Notes [Abstract] |  |  |  |
Issuance date |  | Jun. 16, 2016 |  |
Maturity date |  | Apr. 03, 2025 |  |
Subsidiary Senior Unsecured Notes due 2024 [Member] |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Long-term Debt |  | $ 1,050,000,000 |  |
Senior Unsecured Notes [Abstract] |  |  |  |
Issuance date |  | Jun. 15, 2016 |  |
Maturity date |  | May 31, 2024 |  |
Interest rate, stated (in hundredths) |  | 5.00% |  |
Subsidiary Senior Unsecured Notes due 2026 [Member] |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Long-term Debt |  | $ 1,050,000,000 |  |
Senior Unsecured Notes [Abstract] |  |  |  |
Issuance date |  | Jun. 15, 2016 |  |
Maturity date |  | May 31, 2026 |  |
Interest rate, stated (in hundredths) |  | 5.25% |  |
Subsidiary Senior Unsecured Notes due 2027 [Member] |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Long-term Debt |  | $ 750,000,000 |  |
Senior Unsecured Notes [Abstract] |  |  |  |
Issuance date |  | Jun. 15, 2017 |  |
Maturity date |  | May 31, 2027 |  |
Interest rate, stated (in hundredths) |  | 4.75% |  |
Secured Debt [Member] | Term Loan A Facility [Member] |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Long-term Debt | [3] | $ 463,000,000 | 488,000,000 |
Senior Unsecured Notes [Abstract] |  |  |  |
Maturity date |  | Jun. 07, 2022 |  |
Interest rate, effective (in hundredths) | [4] | 3.46% |  |
Frequency of interest payments |  | quarterly |  |
Annual maturities of short-term borrowings and long-term debt excluding capital lease obligations and derivative instrument adjustments [Abstract] |  |  |  |
Term Loan A Facility, Repayments of Principal in Year Two and Three |  | 1.25% |  |
Term Loan A Facility, Repayments of Principal in Year Four |  | 1.875% |  |
Term Loan A, Repayments of Principal in Year Five |  | 3.75% |  |
Secured Debt [Member] | Revolving Credit Facility [Member] |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Repayments of Debt |  | $ 250,000,000 |  |
Line of Credit Facility [Abstract] |  |  |  |
Line of credit facility, maximum borrowing capacity |  | 1,000,000,000 |  |
Secured Debt [Member] | Term Loan B Facility [Member] |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Long-term Debt | [3] | $ 1,935,000,000 | 1,955,000,000 |
Senior Unsecured Notes [Abstract] |  |  |  |
Maturity date |  | Apr. 03, 2025 |  |
Interest rate, effective (in hundredths) | [4] | 3.65% |  |
Frequency of interest payments |  | quarterly |  |
Annual maturities of short-term borrowings and long-term debt excluding capital lease obligations and derivative instrument adjustments [Abstract] |  |  |  |
Term Loan B, Repayment of Principal |  | 0.25% |  |
Secured Debt [Member] | Class A-2 Notes [Member] |  |  |  |
Senior Unsecured Notes [Abstract] |  |  |  |
Issuance date |  | May 11, 2016 |  |
Maturity date |  | May 01, 2046 |  |
Secured Debt [Member] | Revolving Facility [Member] |  |  |  |
Line of Credit Facility [Abstract] |  |  |  |
Line of credit facility, maximum borrowing capacity |  | $ 1,000,000,000.0 |  |
Outstanding borrowings |  | $ 0 |  |
Secured Debt [Member] | the Credit Agreement [Member] |  |  |  |
Senior Unsecured Notes [Abstract] |  |  |  |
Issuance date |  | Jun. 16, 2016 |  |
Annual maturities of short-term borrowings and long-term debt excluding capital lease obligations and derivative instrument adjustments [Abstract] |  |  |  |
Debt Instrument, Payment Terms |  | The Credit Agreement is subject to certain mandatory prepayments, including an amount equal to 50% of excess cash flow (as defined in the Credit Agreement) on an annual basis and the proceeds of certain asset sales, casualty events and issuances of indebtedness, subject to customary exceptions and reinvestment rights |  |
Debt Instrument, Covenant Compliance |  | We were in compliance with all debt covenants as of December 31, 2019 |  |
Secured Debt [Member] | Securitization Notes [Member] |  |  |  |
Short-term Borrowings |  |  |  |
Senior Notes, Noncurrent | [5] | $ 2,898,000,000 | 2,928,000,000 |
Senior Unsecured Notes [Abstract] |  |  |  |
Frequency of interest payments |  | quarterly |  |
Annual maturities of short-term borrowings and long-term debt excluding capital lease obligations and derivative instrument adjustments [Abstract] |  |  |  |
Debt Instrument, Payment Terms |  | no amortization of principal of the Securitization Notes is required prior to their anticipated repayment dates |  |
Debt Instrument, Debt Default, Description of Violation or Event of Default |  | The Securitization Notes are also subject to certain customary events of default, including events relating to non-payment of required interest or principal due on the Securitization Notes, failure to comply with covenants within certain time frames, certain bankruptcy events, breaches of specified representations and warranties, failure of security interests to be effective, certain judgments and failure of the Securitization Entities to maintain a stated debt service coverage ratio |  |
Debt Instrument, Covenant Compliance |  | As of December 31, 2019, we were in compliance with all of our debt covenant requirements and were not subject to any rapid amortization events |  |
Long-term Debt, Contingent Payment of Principal or Interest |  | as of any quarterly measurement date the consolidated leverage ratio (the ratio of total debt to Net Cash Flow (as defined in the related indenture)) for the preceding four fiscal quarters of either the Company and its subsidiaries or the Issuer and its subsidiaries exceeds 5.0:1, in which case amortization payments of 1% per year of the outstanding principal as of the closing of the Securitization Notes are required. As of the most recent quarterly measurement date the consolidated leverage ratio exceeded 5.0:1 and, as a result, amortization payments are required. |  |
Senior Unsecured Notes [Member] | Senior Unsecured Notes Due January 2030 [Member] |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Proceeds from Issuance of Debt |  | $ 800,000,000 |  |
Senior Unsecured Notes [Abstract] |  |  |  |
Interest rate, stated (in hundredths) |  | 4.75% |  |
Frequency of interest payments |  | semiannually |  |
Debt Issuance Costs, Gross |  | $ 10,000,000 |  |
Senior Unsecured Notes [Member] | Subsidiary Senior Unsecured Notes [Member] |  |  |  |
Short-term Borrowings |  |  |  |
Senior Notes, Noncurrent | [3] | $ 2,850,000,000 | 2,850,000,000 |
Senior Unsecured Notes [Abstract] |  |  |  |
Issuance date |  | Jun. 16, 2016 |  |
Annual maturities of short-term borrowings and long-term debt excluding capital lease obligations and derivative instrument adjustments [Abstract] |  |  |  |
Debt Instrument, Covenant Compliance |  | We were in compliance with all debt covenants as of December 31, 2019 |  |
Senior Unsecured Notes [Member] | Subsidiary Senior Unsecured Notes due 2024 [Member] |  |  |  |
Senior Unsecured Notes [Abstract] |  |  |  |
Maturity date |  | Jun. 01, 2024 |  |
Interest rate, effective (in hundredths) | [4] | 5.16% |  |
Senior Unsecured Notes [Member] | Subsidiary Senior Unsecured Notes due 2026 [Member] |  |  |  |
Senior Unsecured Notes [Abstract] |  |  |  |
Maturity date |  | Jun. 01, 2026 |  |
Interest rate, effective (in hundredths) | [4] | 5.39% |  |
Senior Unsecured Notes [Member] | Subsidiary Senior Unsecured Notes due 2027 [Member] |  |  |  |
Senior Unsecured Notes [Abstract] |  |  |  |
Maturity date |  | Jun. 01, 2027 |  |
Interest rate, effective (in hundredths) | [4] | 4.90% |  |
Senior Unsecured Notes [Member] | YUM Senior Unsecured Notes [Member] [Domain] |  |  |  |
Short-term Borrowings |  |  |  |
Senior Notes, Noncurrent | [3] | $ 2,425,000,000 | 1,875,000,000 |
Annual maturities of short-term borrowings and long-term debt excluding capital lease obligations and derivative instrument adjustments [Abstract] |  |  |  |
Debt Instrument, Debt Default, Description of Violation or Event of Default |  | Our YUM Senior Unsecured Notes contain cross-default provisions whereby the acceleration of the maturity of any of our indebtedness in a principal amount in excess of $50 million will constitute a default under the YUM Senior Unsecured Notes unless such indebtedness is discharged, or the acceleration of the maturity of that indebtedness is annulled, within 30 days after notice |  |
London Interbank Offered Rate (LIBOR) [Member] | Secured Debt [Member] | Term Loan B Facility [Member] |  |  |  |
Annual maturities of short-term borrowings and long-term debt excluding capital lease obligations and derivative instrument adjustments [Abstract] |  |  |  |
Debt Instrument, Basis Spread on Variable Rate |  | 1.75% |  |
London Interbank Offered Rate (LIBOR) [Member] | Secured Debt [Member] | Term Loan A Facility and Revolving Facility [Member] |  |  |  |
Annual maturities of short-term borrowings and long-term debt excluding capital lease obligations and derivative instrument adjustments [Abstract] |  |  |  |
Debt Instrument, Basis Spread on Variable Rate |  | 1.50% |  |
Base Rate [Member] | Secured Debt [Member] | Term Loan B Facility [Member] |  |  |  |
Annual maturities of short-term borrowings and long-term debt excluding capital lease obligations and derivative instrument adjustments [Abstract] |  |  |  |
Debt Instrument, Basis Spread on Variable Rate |  | 0.75% |  |
Base Rate [Member] | Secured Debt [Member] | Term Loan A Facility and Revolving Facility [Member] |  |  |  |
Annual maturities of short-term borrowings and long-term debt excluding capital lease obligations and derivative instrument adjustments [Abstract] |  |  |  |
Debt Instrument, Basis Spread on Variable Rate |  | 0.50% |  |
Minimum [Member] | London Interbank Offered Rate (LIBOR) [Member] | Secured Debt [Member] | Term Loan A Facility and Revolving Facility [Member] |  |  |  |
Annual maturities of short-term borrowings and long-term debt excluding capital lease obligations and derivative instrument adjustments [Abstract] |  |  |  |
Debt Instrument, Basis Spread on Variable Rate |  | 1.25% |  |
Minimum [Member] | Base Rate [Member] | Secured Debt [Member] | Term Loan A Facility and Revolving Facility [Member] |  |  |  |
Annual maturities of short-term borrowings and long-term debt excluding capital lease obligations and derivative instrument adjustments [Abstract] |  |  |  |
Debt Instrument, Basis Spread on Variable Rate |  | 0.25% |  |
Maximum [Member] | London Interbank Offered Rate (LIBOR) [Member] | Secured Debt [Member] | Term Loan A Facility and Revolving Facility [Member] |  |  |  |
Annual maturities of short-term borrowings and long-term debt excluding capital lease obligations and derivative instrument adjustments [Abstract] |  |  |  |
Debt Instrument, Basis Spread on Variable Rate |  | 1.75% |  |
Maximum [Member] | Base Rate [Member] | Secured Debt [Member] | Term Loan A Facility and Revolving Facility [Member] |  |  |  |
Annual maturities of short-term borrowings and long-term debt excluding capital lease obligations and derivative instrument adjustments [Abstract] |  |  |  |
Debt Instrument, Basis Spread on Variable Rate |  | 0.75% |  |
Total Leverage Ratio [Member] | Secured Debt [Member] | the Credit Agreement [Member] |  |  |  |
Annual maturities of short-term borrowings and long-term debt excluding capital lease obligations and derivative instrument adjustments [Abstract] |  |  |  |
Debt Instrument, Covenant Description |  | require the Borrowers to maintain a total leverage ratio (defined as the ratio of Consolidated Total Debt to Consolidated EBITDA (as these terms are defined in the Credit Agreement)) of 5.0:1 or less |  |
Fixed Charge Coverage Ratio [Member] | Secured Debt [Member] | the Credit Agreement [Member] |  |  |  |
Annual maturities of short-term borrowings and long-term debt excluding capital lease obligations and derivative instrument adjustments [Abstract] |  |  |  |
Debt Instrument, Covenant Description |  | fixed charge coverage ratio (defined as the ratio of EBITDA minus capital expenditures to fixed charges (inclusive of rental expense and scheduled amortization)) of at least 1.5:1 |  |
Debt Service Coverage Ratio - Rapid Amortization Events [Member] | Secured Debt [Member] | Securitization Notes [Member] |  |  |  |
Annual maturities of short-term borrowings and long-term debt excluding capital lease obligations and derivative instrument adjustments [Abstract] |  |  |  |
Debt Instrument, Covenant Description |  | debt service coverage ratio (as defined in the related indenture) of at least 1.1:1 |  |
Debt Service Coverage Ratio - Cash Trap Reserve Account [Member] | Secured Debt [Member] | Securitization Notes [Member] |  |  |  |
Annual maturities of short-term borrowings and long-term debt excluding capital lease obligations and derivative instrument adjustments [Abstract] |  |  |  |
Debt Instrument, Covenant Description |  | debt service coverage ratio (or the ratio of Net Cash Flow to all debt service payments for the preceding four fiscal quarters) of at least 1.75:1 |  |
Debt Instrument, Covenant Compliance |  | During the most recent quarter ended December 31, 2019, the Securitization Entities maintained a debt service coverage ratio significantly in excess of the 1.75:1 requirement |  |
Prepaid Expenses and Other Current Assets [Member] |  |  |  |
Annual maturities of short-term borrowings and long-term debt excluding capital lease obligations and derivative instrument adjustments [Abstract] |  |  |  |
Restricted Cash and Cash Equivalents, Current | [6] | $ 138,000,000 | $ 151,000,000 | $ 60,000,000
Prepaid Expenses and Other Current Assets [Member] | Securitization Notes [Member] |  |  |  |
Annual maturities of short-term borrowings and long-term debt excluding capital lease obligations and derivative instrument adjustments [Abstract] |  |  |  |
Restricted Cash and Cash Equivalents, Current |  | 81,000,000 |  |
Letter of Credit [Member] | Revolving Credit Facility [Member] |  |  |  |
Line of Credit Facility [Abstract] |  |  |  |
Outstanding letters of credit |  | 1,300,000 |  |
2016 [Member] | Secured Debt [Member] | Class A-2-II Notes [Member] |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Long-term Debt |  | $ 488,000,000 |  |
Senior Unsecured Notes [Abstract] |  |  |  |
Issuance date |  | May 11, 2016 |  |
Maturity date |  | May 25, 2023 |  |
Interest rate, stated (in hundredths) |  | 4.377% |  |
Interest rate, effective (in hundredths) | [7] | 4.59% |  |
2016 [Member] | Secured Debt [Member] | Class A-2-III Notes [Member] |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Long-term Debt |  | $ 975,000,000 |  |
Senior Unsecured Notes [Abstract] |  |  |  |
Issuance date |  | May 11, 2016 |  |
Maturity date |  | May 25, 2026 |  |
Interest rate, stated (in hundredths) |  | 4.97% |  |
Interest rate, effective (in hundredths) | [7] | 5.14% |  |
2018 [Member] | Secured Debt [Member] | Class A-2-II Notes [Member] |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Long-term Debt |  | $ 619,000,000 |  |
Senior Unsecured Notes [Abstract] |  |  |  |
Issuance date |  | Nov. 28, 2018 |  |
Maturity date |  | Nov. 25, 2028 |  |
Interest rate, stated (in hundredths) |  | 4.94% |  |
Interest rate, effective (in hundredths) | [7] | 5.06% |  |
2018 [Member] | Secured Debt [Member] | Class A-2 Notes [Member] |  |  |  |
Senior Unsecured Notes [Abstract] |  |  |  |
Maturity date |  | Nov. 01, 2048 |  |
2018 [Member] | Secured Debt [Member] | Class A-2-I Notes [Member] |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Long-term Debt |  | $ 816,000,000 |  |
Senior Unsecured Notes [Abstract] |  |  |  |
Issuance date |  | Nov. 28, 2018 |  |
Maturity date |  | Nov. 25, 2023 |  |
Interest rate, stated (in hundredths) |  | 4.318% |  |
Interest rate, effective (in hundredths) | [7] | 4.53% |  |
Termination of Master Services Agreement [Member] | GrubHub Inc. [Member] |  |  |  |
Debt Instrument [Line Items] |  |  |  |
Time period shares are restricted from being transferred |  | 30 days |  |
[1] | Amounts have not been allocated to any segment for performance reporting purposes.
[2] | Includes the effects of the amortization of any (1) premium or discount; (2) debt issuance costs; and (3) gain or loss upon settlement of related treasury locks and forward starting interest rate swaps utilized to hedge the interest rate risk prior to debt issuance.
[3] | We estimated the fair value of the YUM and Subsidiary Senior Unsecured Notes, Term Loan A Facility, and Term Loan B Facility using market quotes and calculations based on market rates.
[4] | Includes the effects of the amortization of any discount and debt issuance costs as well as the impact of the interest rate swaps on the Term Loan B Facility (See Note 12). The effective rates related to our Term Loan A and B Facilities are based on current LIBOR-based interest rates at December 31, 2019.
[5] | We estimated the fair value of the Securitization Notes by obtaining broker quotes from two separate brokerage firms that are knowledgeable about the Company’s Securitization Notes and, at times, trade these notes. The markets in which the Securitization Notes trade are not considered active markets.
[6] | Restricted cash within Prepaid expenses and other current assets reflects Taco Bell Securitization interest reserves (See Note 10) and the cash related to advertising cooperatives that we consolidate that can only be used to settle obligations of the respective cooperatives.
[7] | Includes the effects of the amortization of any discount and debt issuance costs.

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- Definition Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
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- Definition Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal, through the balance sheet date and due to be paid more than one year (or one operating cycle, if longer) after the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84164758&loc=d3e45023-112735 + Details
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