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Reportable Operating Segments (Tables)
12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
 
 
Revenues
 
 
2019
 
2018
 
2017
KFC Division(a)
 
$
2,491


$
2,644


$
3,110

Pizza Hut Division(a)
 
1,027


988


893

Taco Bell Division(a)
 
2,079

 
2,056

 
1,880

Unallocated(b)(f)
 

 

 
(5
)
 
 
$
5,597


$
5,688


$
5,878



 
 
Operating Profit
 
 
2019
 
2018
 
2017
KFC Division
 
$
1,052


$
959


$
981

Pizza Hut Division
 
369


348


341

Taco Bell Division
 
683

 
633

 
619

Corporate and unallocated G&A expenses(b)(g)
 
(188
)

(171
)

(230
)
Unallocated Company restaurant expenses(b)(h)
 


3


10

Unallocated Franchise and property revenues(b)(f)
 

 

 
(5
)
Unallocated Franchise and property expenses(b)(f)
 
(14
)
 
(8
)
 
(30
)
Unallocated Refranchising gain (loss)(b)
 
37


540


1,083

Unallocated Other income (expense)(b)
 
(9
)

(8
)

(8
)
Operating Profit
 
1,930


2,296


2,761

Investment income (expense), net(b)
 
(67
)
 
9

 
5

Other pension income (expense)(b)(i)
 
(4
)
 
(14
)
 
(47
)
Interest expense, net(b)
 
(486
)

(452
)

(445
)
Income before income taxes
 
$
1,373


$
1,839


$
2,274


 
 
Depreciation and Amortization
 
 
2019
 
2018
 
2017
KFC Division
 
$
30

 
$
58

 
$
138

Pizza Hut Division
 
15

 
10

 
26

Taco Bell Division
 
59

 
61

 
82

Corporate
 
8

 
8

 
7

 
 
$
112

 
$
137

 
$
253


 
 
Capital Spending
 
 
2019
 
2018
 
2017
KFC Division
 
$
81

 
$
105

 
$
176

Pizza Hut Division
 
33

 
38

 
42

Taco Bell Division
 
76

 
85

 
95

Corporate
 
6

 
6

 
5

 
 
$
196

 
$
234

 
$
318


 
 
Identifiable Assets(d)
 
 
2019
 
2018
KFC Division
 
$
2,042

 
$
1,481

Pizza Hut Division
 
801

 
701

Taco Bell Division
 
1,330

 
1,074

Corporate(c)
 
1,058

 
874

 
 
$
5,231

 
$
4,130


 
 
Long-Lived Assets(e)
 
 
2019
 
2018
KFC Division
 
$
1,179

 
$
868

Pizza Hut Division
 
427

 
384

Taco Bell Division
 
938

 
720

Corporate
 
42

 
32

 
 
$
2,586

 
$
2,004



(a)
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.

(b)    Amounts have not been allocated to any segment for performance reporting purposes.

(c)    Primarily includes cash, our Grubhub investment and deferred tax assets.

(d)
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.

(e)
Includes PP&E, goodwill, intangible assets, net and in 2019, Operating lease right-of-use assets.

(f)
Represents costs associated with the KFC U.S. Acceleration Agreement and Pizza Hut U.S. Transformation Agreement. See Note 4.

(g)
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.
(h)
Represents depreciation reductions arising primarily from KFC restaurants that were held for sale. See Note 4.
(i)
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.
Reconciliation of Revenue from Segments to Consolidated
 
 
Revenues
 
 
2019
 
2018
 
2017
KFC Division(a)
 
$
2,491


$
2,644


$
3,110

Pizza Hut Division(a)
 
1,027


988


893

Taco Bell Division(a)
 
2,079

 
2,056

 
1,880

Unallocated(b)(f)
 

 

 
(5
)
 
 
$
5,597


$
5,688


$
5,878


Reconciliation of Operating Profit (Loss) from Segments to Consolidated
 
 
Operating Profit
 
 
2019
 
2018
 
2017
KFC Division
 
$
1,052


$
959


$
981

Pizza Hut Division
 
369


348


341

Taco Bell Division
 
683

 
633

 
619

Corporate and unallocated G&A expenses(b)(g)
 
(188
)

(171
)

(230
)
Unallocated Company restaurant expenses(b)(h)
 


3


10

Unallocated Franchise and property revenues(b)(f)
 

 

 
(5
)
Unallocated Franchise and property expenses(b)(f)
 
(14
)
 
(8
)
 
(30
)
Unallocated Refranchising gain (loss)(b)
 
37


540


1,083

Unallocated Other income (expense)(b)
 
(9
)

(8
)

(8
)
Operating Profit
 
1,930


2,296


2,761

Investment income (expense), net(b)
 
(67
)
 
9

 
5

Other pension income (expense)(b)(i)
 
(4
)
 
(14
)
 
(47
)
Interest expense, net(b)
 
(486
)

(452
)

(445
)
Income before income taxes
 
$
1,373


$
1,839


$
2,274


Reconciliation of Other Significant Reconciling Items from Segments to Consolidated
 
 
Depreciation and Amortization
 
 
2019
 
2018
 
2017
KFC Division
 
$
30

 
$
58

 
$
138

Pizza Hut Division
 
15

 
10

 
26

Taco Bell Division
 
59

 
61

 
82

Corporate
 
8

 
8

 
7

 
 
$
112

 
$
137

 
$
253


 
 
Capital Spending
 
 
2019
 
2018
 
2017
KFC Division
 
$
81

 
$
105

 
$
176

Pizza Hut Division
 
33

 
38

 
42

Taco Bell Division
 
76

 
85

 
95

Corporate
 
6

 
6

 
5

 
 
$
196

 
$
234

 
$
318


 
 
Identifiable Assets(d)
 
 
2019
 
2018
KFC Division
 
$
2,042

 
$
1,481

Pizza Hut Division
 
801

 
701

Taco Bell Division
 
1,330

 
1,074

Corporate(c)
 
1,058

 
874

 
 
$
5,231

 
$
4,130


 
 
Long-Lived Assets(e)
 
 
2019
 
2018
KFC Division
 
$
1,179

 
$
868

Pizza Hut Division
 
427

 
384

Taco Bell Division
 
938

 
720

Corporate
 
42

 
32

 
 
$
2,586

 
$
2,004