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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions
Sep. 03, 2011
Dec. 25, 2010
Current Assets    
Cash and cash equivalents $ 1,236 $ 1,426
Accounts and notes receivable, net 281 256
Inventories 186 189
Prepaid expenses and other current assets 466 269
Deferred income taxes 76 61
Advertising cooperative assets, restricted 106 112
Total Current Assets 2,351 2,313
Property, plant and equipment, net 3,872 3,830
Goodwill 672 659
Intangible assets, net 286 475
Investments in unconsolidated affiliates 158 154
Restricted cash 300 0
Other assets 486 519
Deferred income taxes 424 366
Total Assets 8,549 8,316
Current Liabilities    
Accounts payable and other current liabilities 1,751 1,602
Income taxes payable 123 61
Short-term borrowings 287 673
Advertising cooperative liabilities 106 112
Total Current Liabilities 2,267 2,448
Long-term debt 2,940 2,915
Other liabilities and deferred credits 1,259 1,284
Total Liabilities 6,466 6,647
Shareholders' Equity    
Common stock, no par value, 750 shares authorized; 461 shares and 469 shares issued in 2011 and 2010, respectively 0 86
Retained earnings 2,082 1,717
Accumulated other comprehensive income (loss) (89) (227)
Total Shareholders' Equity - YUM! Brands, Inc. 1,993 1,576
Noncontrolling interests 90 93
Total Shareholders' Equity 2,083 1,669
Total Liabilities and Shareholders' Equity $ 8,549 $ 8,316