XML 35 R22.htm IDEA: XBRL DOCUMENT
v3.21.1

Shareholders' Deficit (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
Stockholders' Equity Note [Abstract] |
Repurchase Of Shares Of Common Stock |
|  | Shares Repurchased (thousands) |  | Dollar Value of Shares Repurchased |  | Remaining Dollar Value of Shares that may be Repurchased
Authorization Date |  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |  |  | 2021
November 2019 |  | 2,599 |  | (a) |  | — |  |  |  | $ | 275 |  | (a) |  | $ | — |  |  |  | $1,475
(a) Excludes the effect of $11 million in share repurchases (0.1 million shares) with trade dates on, or prior to, December 31, 2020, but cash settlement dates subsequent to December 31, 2020.
Schedule of Accumulated Other Comprehensive Income (Loss) | Changes in Accumulated other comprehensive loss ("AOCI") are presented below.
|  | Translation Adjustments and Gains (Losses) From Intra-Entity Transactions of a Long-Term Nature |  | Pension and Post-Retirement Benefits |  | Derivative Instruments |  | Total
Balance at December 31, 2020, net of tax |  | $ | (182) |  |  | $ | (96) |  |  | $ | (133) |  |  | $ | (411) |
OCI, net of tax |  |  |  |  |  |  |  |
Gains (losses) arising during the period classified into AOCI, net of tax |  | 3 |  |  | 36 |  |  | 18 |  |  | 57 |
(Gains) losses reclassified from AOCI, net of tax |  | — |  |  | 5 |  |  | 3 |  |  | 8 |
|  | 3 |  |  | 41 |  |  | 21 |  |  | 65 |
Balance at March 31, 2021, net of tax |  | $ | (179) |  |  | $ | (55) |  |  | $ | (112) |  |  | $ | (346) |

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition A table reflecting activity for repurchases of shares of Common Stock + References No definition available. + Details
Name: | yum_RepurchaseOfSharesOfCommonStockTableTextBlock
Namespace Prefix: | yum_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration