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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.