XML 37 R24.htm IDEA: XBRL DOCUMENT
v3.21.1

Supplemental Balance Sheet Information (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
Supplemental Balance Sheet Information Disclosure [Abstract] |
Accounts and Notes Receivable |
| 3/31/2021 |  | 12/31/2020
Accounts and notes receivable, gross | $ | 545 |  |  | $ | 579 |
Allowance for doubtful accounts | (37) |  |  | (45) |
Accounts and notes receivable, net | $ | 508 |  |  | $ | 534 |
Property, Plant and Equipment |
| 3/31/2021 |  | 12/31/2020
Property, plant and equipment, gross | $ | 2,466 |  |  | $ | 2,465 |
Accumulated depreciation and amortization | (1,251) |  |  | (1,230) |
Property, plant and equipment, net | $ | 1,215 |  |  | $ | 1,235 |
Schedule of Other Assets |
Other Assets | 3/31/2021 |  | 12/31/2020
Operating lease right-of-use assets(a) | $ | 840 |  |  | $ | 851 |
Franchise incentives | 171 |  |  | 163 |
Other | 405 |  |  | 421 |
Other assets | $ | 1,416 |  |  | $ | 1,435 |
(a) Non-current operating lease liabilities of $816 million and $823 million as of March 31, 2021 and December 31, 2020, respectively, are included in Other liabilities and deferred credits in our Condensed Consolidated Balance Sheets.
Schedule of Cash and Cash Equivalents [Table Text Block] |
| 3/31/2021 |  | 12/31/2020
Cash and cash equivalents as presented in Condensed Consolidated Balance Sheets | $ | 561 |  |  | $ | 730 |
Restricted cash included in Prepaid expenses and other current assets(a) | 207 |  |  | 258 |
Restricted cash and restricted cash equivalents included in Other assets(b) | 34 |  |  | 36 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents as presented in Condensed Consolidated Statements of Cash Flows | $ | 802 |  |  | $ | 1,024 |
(a) Restricted cash within Prepaid expenses and other current assets reflects the cash related to advertising cooperatives which we consolidate that can only be used to settle obligations of the respective cooperatives and Taco Bell Securitization interest reserves. (b) Primarily trust accounts related to our self-insurance program.

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of cash and cash equivalents. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCashAndCashEquivalentsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Supplemental Balance Sheet Information Disclosure [Abstract] + References No definition available. + Details
Name: | yum_SupplementalBalanceSheetInformationDisclosureAbstract
Namespace Prefix: | yum_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration