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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Sep. 08, 2012
Dec. 31, 2011
Current Assets    
Cash and cash equivalents $ 942 $ 1,198
Accounts and notes receivable, net 302 286
Inventories 291 273
Prepaid expenses and other current assets 323 338
Deferred income taxes 108 112
Advertising cooperative assets, restricted 113 114
Total Current Assets 2,079 2,321
Property, plant and equipment, net 4,119 4,042
Goodwill 1,006 681
Intangible assets, net 713 299
Investments in unconsolidated affiliates 58 167
Restricted cash 0 300
Other assets 528 475
Deferred income taxes 471 549
Total Assets 8,974 8,834
Current Liabilities    
Accounts payable and other current liabilities 1,828 1,874
Income taxes payable 98 142
Short-term borrowings 18 320
Advertising cooperative liabilities 113 114
Total Current Liabilities 2,057 2,450
Long-term debt 3,003 2,997
Other liabilities and deferred credits 1,575 1,471
Total Liabilities 6,635 6,918
Redeemable noncontrolling interest 45 0
Shareholders' Equity    
Common stock, no par value, 750 shares authorized; 452 and 460 shares issued in 2012 and 2011, respectively 0 18
Retained earnings 2,450 2,052
Accumulated other comprehensive income (loss) (253) (247)
Total Shareholders' Equity - YUM! Brands, Inc. 2,197 1,823
Noncontrolling interests 97 93
Total Shareholders' Equity 2,294 1,916
Total Liabilities, Redeemable Noncontrolling Interest and Shareholders’ Equity $ 8,974 $ 8,834