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Consolidated Statement of Comprehensive Income (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 29, 2012
Dec. 31, 2011
Dec. 25, 2010
Net income - including noncontrolling interests $ 1,608 $ 1,335 $ 1,178
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature 27 88 7
Tax (expense) benefit on translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature (3) 3 5
Reclassifications of currency translation adjustments into Net Income (3) 0 0
Tax (expense) benefit on reclassifications of currency translation adjustments into Net Income 0 0 0
Net unrealized losses arising during the year on pension and post-retirement plans (19) (205) (48)
Tax (expense) benefit on net unrealized losses arising during the year on pension and post-retirement plans 9 77 18
Reclassification of pension and post-retirement losses to net income 156 34 28
Tax (expense) benefit on reclassification of pension and post-retirement losses to net income (57) (12) (8)
Net unrealized gain (loss) on derivative instruments 0 1 (2)
Tax (expense) benefit on net unrealized gain (loss) on derivative instruments 0 0 1
Other comprehensive income, net of tax 116 (14) 1
Comprehensive income - including noncontrolling interests 1,724 1,321 1,179
Comprehensive income - noncontrolling interests 12 22 24
Comprehensive Income - Yum! Brands, Inc. $ 1,712 $ 1,299 $ 1,155