Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified	Dec. 31, 2011		Dec. 25, 2010
Current Assets
Cash and cash equivalents	$ 1,198		$ 1,426
Accounts and notes receivable, net	286		256
Inventories	273		189
Prepaid expenses and other current assets	338		269
Deferred income taxes	112		61
Advertising cooperative assets, restricted	114		112
Total Current Assets	2,321		2,313
Property, plant and equipment, net	4,042		3,830
Goodwill	681	[1]	659
Intangible assets, net	299		475
Investments in unconsolidated affiliates	167		154
Restricted cash	300		0
Other assets	475		519
Deferred income taxes	549		366
Total Assets	8,834	[2]	8,316	[2]
Current Liabilities
Accounts payable and other current liabilities	1,874		1,602
Income taxes payable	142		61
Short-term borrowings	320		673
Advertising cooperative liabilities	114		112
Total Current Liabilities	2,450		2,448
Long-term debt	2,997		2,915
Other liabilities and deferred credits	1,471		1,284
Total Liabilities	6,918		6,647
Shareholders' Equity
Common stock, no par value, 750 shares authorized; 460 shares and 469 shares issued in 2011 and 2010, respectively	18		86
Retained earnings	2,052		1,717
Accumulated other comprehensive income (loss)	(247)		(227)
Total Shareholders' Equity - YUM! Brands, Inc.	1,823		1,576
Noncontrolling interest	93		93
Total Shareholders' Equity	1,916		1,669
Total Liabilities and Shareholders' Equity	$ 8,834		$ 8,316

[1] As a result of the LJS and A&W divestitures in 2011, we disposed of $26 million of goodwill that was fully impaired in 2009.

[2] China includes investments in 4 unconsolidated affiliates totaling $167 million, $154 million and $144 million, for 2011, 2010 and 2009, respectively.