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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Jun. 16, 2012
Dec. 31, 2011
Current Assets    
Cash and cash equivalents $ 984 $ 1,198
Accounts and notes receivable, net 323 286
Inventories 305 273
Prepaid expenses and other current assets 390 338
Deferred income taxes 125 112
Advertising cooperative assets, restricted 104 114
Total Current Assets 2,231 2,321
Property, plant and equipment, net 4,102 4,042
Goodwill 1,010 681
Intangible assets, net 733 299
Investments in unconsolidated affiliates 42 167
Restricted cash 0 300
Other assets 512 475
Deferred income taxes 547 549
Total Assets 9,177 8,834
Current Liabilities    
Accounts payable and other current liabilities 1,770 1,874
Income taxes payable 123 142
Short-term borrowings 316 320
Advertising cooperative liabilities 104 114
Total Current Liabilities 2,313 2,450
Long-term debt 2,995 2,997
Other liabilities and deferred credits 1,597 1,471
Total Liabilities 6,905 6,918
Redeemable noncontrolling interest 45 0
Shareholders' Equity    
Common stock, no par value, 750 shares authorized; 458 and 460 shares issued in 2012 and 2011, respectively 0 18
Retained earnings 2,378 2,052
Accumulated other comprehensive income (loss) (243) (247)
Total Shareholders' Equity - YUM! Brands, Inc. 2,135 1,823
Noncontrolling interests 92 93
Total Shareholders' Equity 2,227 1,916
Total Liabilities, Redeemable Noncontrolling Interest and Shareholders’ Equity $ 9,177 $ 8,834