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Consolidated Statements of Shareholders' Equity - USD ($) shares in Thousands, $ in Millions | Total | Common Stock | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Total Permanent Equity | Difference between Revenue Guidance in Effect before and after Topic 606 [Member] | Shareholders' Equity [Member] (Deprecated 2019-01-31) Difference between Revenue Guidance in Effect before and after Topic 606 [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2016 |  |  | $ 0 | $ (5,157) | $ (458) | $ (5,615) |  |
Balance (in shares) at Dec. 31, 2016 |  |  | 355,000 |  |  |  |  |
Net Income (loss) - YUM! Brands, Inc. | $ 1,340 |  |  | 1,340 |  |  |  |
Net Income (loss) - including noncontrolling interest |  |  |  |  |  | 1,340 |  |
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature (net of tax impact) |  |  |  |  | 107 |  |  |
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature - including noncontrolling interest (net of tax impact) |  |  |  |  |  | 107 |  |
Reclassifications of adjustments and (gains) losses into Net Income | 55 |  |  |  | 55 | 55 |  |
Pension and post-retirement benefit plans (net of tax impact) | 21 |  |  |  | 21 | 21 |  |
Net unrealized gain (loss) on derivative instruments (net of tax impact) |  |  |  |  | 4 | 4 |  |
Comprehensive income - including noncontrolling interests |  |  |  |  |  | 1,527 |  |
Dividends declared |  |  |  | (311) |  | (311) |  |
Repurchase of shares of Common Stock | $ (1,915) | [1] | $ 0 | (1,915) |  | (1,915) |  |
Repurchase of shares of Common Stock (in shares) | (26,561) | [1] | (27,000) |  |  |  |  |
Employee stock option and SARs exercises (includes tax impact) |  |  | $ 58 | (20) |  | 78 |  |
Employee stock option and SARs exercises (in shares) |  |  | 4,000 |  |  |  |  |
Compensation-related events (includes tax impact) |  |  | $ 58 |  |  | 58 |  |
Balance at Dec. 31, 2017 |  |  | $ 0 | (6,063) | (271) | (6,334) |  |
Balance (in shares) at Dec. 31, 2017 |  |  | 332,000 |  |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax | $ (8) |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Translation Reclassification Adjustment from AOCI, Tax | 0 |  |  |  |  |  |  |
Pension and post-retirement benefit plans (tax impact) | (14) |  |  |  |  |  |  |
Employee Stock Option And SARs Exercises Value, Tax | 0 |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax | (2) |  |  |  |  |  |  |
Net Income (loss) - YUM! Brands, Inc. | 1,542 |  |  | 1,542 |  |  | $ 11 |
Net Income (loss) - including noncontrolling interest |  |  |  |  |  | 1,542 |  |
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature (net of tax impact) |  |  |  |  | (88) |  |  |
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature - including noncontrolling interest (net of tax impact) |  |  |  |  |  | (88) |  |
Reclassifications of adjustments and (gains) losses into Net Income | (4) |  |  |  | (4) | (4) |  |
Pension and post-retirement benefit plans (net of tax impact) | 41 |  |  |  | 41 | 41 |  |
Net unrealized gain (loss) on derivative instruments (net of tax impact) |  |  |  |  | (14) | (14) |  |
Comprehensive income - including noncontrolling interests |  |  |  |  |  | 1,477 |  |
Dividends declared |  |  |  | (464) |  | (464) |  |
Repurchase of shares of Common Stock | $ (2,394) | [2] | $ (38) | (2,356) |  | (2,394) |  |
Repurchase of shares of Common Stock (in shares) | (28,243) | [2] | (28,000) |  |  |  |  |
Employee stock option and SARs exercises (includes tax impact) |  |  | $ 41 |  |  | 41 |  |
Employee stock option and SARs exercises (in shares) |  |  | 2,000 |  |  |  |  |
Compensation-related events (includes tax impact) |  |  | $ 79 |  |  | 79 |  |
Balance at Dec. 31, 2018 | $ (7,926) |  | $ 0 | (7,592) | (334) | (7,926) |  |
Balance (in shares) at Dec. 31, 2018 |  |  | 306,000 |  |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax | 6 |  |  |  |  |  |  |
Pension and post-retirement benefit plans (tax impact) | (13) |  |  |  |  |  |  |
Employee Stock Option And SARs Exercises Value, Tax | 0 |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax | 6 |  |  |  |  |  |  |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification | 2 |  |  |  |  |  |  |
Retained Earnings (Accumulated Deficit) | 7,592 |  |  |  |  |  | (251) |
Stockholders' Equity Attributable to Parent |  |  |  |  |  |  | 231 | $ (249)
Net Income (loss) - YUM! Brands, Inc. | 1,294 |  |  | 1,294 |  |  |  |
Net Income (loss) - including noncontrolling interest |  |  |  |  |  | 1,294 |  |
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature (net of tax impact) |  |  |  |  | 24 |  |  |
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature - including noncontrolling interest (net of tax impact) |  |  |  |  |  | 24 |  |
Reclassifications of adjustments and (gains) losses into Net Income | 0 |  |  |  |  |  |  |
Pension and post-retirement benefit plans (net of tax impact) | (22) |  |  |  | (22) | (22) |  |
Net unrealized gain (loss) on derivative instruments (net of tax impact) |  |  |  |  | (56) | (56) |  |
Comprehensive income - including noncontrolling interests |  |  |  |  |  | 1,240 |  |
Dividends declared |  |  |  | (514) |  | (514) |  |
Repurchase of shares of Common Stock | $ (810) | [2] | $ (14) | (796) |  | (810) |  |
Repurchase of shares of Common Stock (in shares) | (7,788) | [2] | (8,000) |  |  |  |  |
Employee stock option and SARs exercises (includes tax impact) |  |  | $ 57 | (18) |  | 75 |  |
Employee stock option and SARs exercises (in shares) |  |  | 2,000 |  |  |  |  |
Compensation-related events (includes tax impact) |  |  | $ 71 |  |  | 71 |  |
Balance at Dec. 31, 2019 | $ (8,016) |  | $ 0 | $ (7,628) | $ (388) | $ (8,016) |  |
Balance (in shares) at Dec. 31, 2019 |  |  | 300,000 |  |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax | (4) |  |  |  |  |  |  |
Pension and post-retirement benefit plans (tax impact) | 7 |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax | 20 |  |  |  |  |  |  |
Retained Earnings (Accumulated Deficit) | $ 7,628 |  |  |  |  |  | $ (2) |
[1] | 2017 amount excludes the effect of $45 million in share repurchases (0.7 million shares) with trade dates prior to December 31, 2016 but settlement dates subsequent to December 31, 2016.
[2] | 2019 amount excludes and 2018 amount includes the effect of $5 million in share repurchases (0.1 million shares) with trade dates on, or prior to, December 31, 2018 but settlement dates subsequent to December 31, 2018.

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