XML 36 R31.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Shareholders' Equity (Details) (USD $)
In Millions, except Share data
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 03, 2011
Sep. 04, 2010
Sep. 03, 2011
Sep. 04, 2010
Dec. 25, 2010
Repurchase Of Shares Of The Company's Common Stock [Line Items]          
Shares Repurchased     10,676,000 [1] 7,598,000  
Dollar Value of Shares Repurchased     $ 545 [1] $ 283  
Remaining dollar value of shares that may be repurchased     376    
Value Of Share Repurchases In Current Fiscal Quarter But With Settlement Dates In Subsequent Fiscal Quarter     2   19
Share Repurchases In Current Fiscal Quarter But With Settlement Dates In Subsequent Fiscal Quarter     40,000   400,000
Comprehensive Income          
Net Income - YUM! Brands, Inc. 383 357 963 884  
Foreign currency translation adjustment 1 20 118 (27)  
Changes in fair value of derivatives, net of tax (2) (6) (12) 23  
Reclassification of derivative (gains) losses to Net Income, net of tax 1 8 12 (22)  
Reclassification of pension actuarial losses to Net Income, net of tax 6 4 16 13  
Total comprehensive income - YUM! Brands, Inc. 389 383 1,097 871  
Equity attributable to noncontrolling interests, rollforward          
Noncontrolling interests, beginning of period     93    
Net Income - noncontrolling interests 6 10 15 17  
Foreign currency translation adjustment     3    
Dividends declared     (21)    
Noncontrolling interests, end of period 90   90   93
September 2009 [Member]
         
Repurchase Of Shares Of The Company's Common Stock [Line Items]          
Expiration Date     September 2010    
Shares Repurchased     0 7,598,000  
Dollar Value of Shares Repurchased     0 283  
Remaining dollar value of shares that may be repurchased     0    
March 2010 [Member]
         
Repurchase Of Shares Of The Company's Common Stock [Line Items]          
Expiration Date     March 2011    
Shares Repurchased     3,441,000 0  
Dollar Value of Shares Repurchased     171 0  
Remaining dollar value of shares that may be repurchased     0    
January 2011 [Member]
         
Repurchase Of Shares Of The Company's Common Stock [Line Items]          
Expiration Date     June 2012    
Shares Repurchased     7,235,000 0  
Dollar Value of Shares Repurchased     374 0  
Remaining dollar value of shares that may be repurchased     $ 376    
[1] Amount excludes the effect of $19 million in share repurchases (0.4 million shares) with trade dates prior to the 2010 fiscal year end but cash settlement dates subsequent to the 2010 fiscal year end and includes the effect of $2 million in share repurchases (0.04 million shares) with trade dates prior to September 3, 2011 but with settlement dates subsequent to September 3, 2011.