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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions
Jun. 11, 2011
Dec. 25, 2010
Current Assets    
Cash and cash equivalents $ 955 $ 1,426
Accounts and notes receivable, net 295 256
Inventories 173 189
Prepaid expenses and other current assets 232 269
Deferred income taxes 64 61
Advertising cooperative assets, restricted 122 112
Total Current Assets 1,841 2,313
Property, plant and equipment, net 3,907 3,830
Goodwill 672 659
Intangible assets, net 407 475
Investments in unconsolidated affiliates 143 154
Restricted cash 300 0
Other assets 516 519
Deferred income taxes 421 366
Total Assets 8,207 8,316
Current Liabilities    
Accounts payable and other current liabilities 1,488 1,602
Income taxes payable 82 61
Short-term borrowings 19 673
Advertising cooperative liabilities 122 112
Total Current Liabilities 1,711 2,448
Long-term debt 3,269 2,915
Other liabilities and deferred credits 1,339 1,284
Total Liabilities 6,319 6,647
Shareholders' Equity    
Common stock, no par value, 750 shares authorized; 465 shares and 469 shares issued in 2011 and 2010, respectively 0 86
Retained earnings 1,907 1,717
Accumulated other comprehensive income (loss) (102) (227)
Total Shareholders' Equity - YUM! Brands, Inc. 1,805 1,576
Noncontrolling interests 83 93
Total Shareholders' Equity 1,888 1,669
Total Liabilities and Shareholders' Equity $ 8,207 $ 8,316