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