Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified	Dec. 29, 2012		Dec. 31, 2011
Current Assets
Cash and cash equivalents	$ 776		$ 1,198
Accounts and notes receivable, net	301		286
Inventories	313		273
Prepaid expenses and other current assets	272		338
Deferred income taxes	111		112
Advertising cooperative assets, restricted	136		114
Total Current Assets	1,909		2,321
Property, plant and equipment, net	4,250		4,042
Goodwill	1,034	[1]	681	[2]
Intangible assets, net	690		299
Investments in unconsolidated affiliates	72		167
Restricted cash	0		300
Other assets	575		475
Deferred income taxes	481		549
Total Assets	9,011	[3]	8,834	[3]
Current Liabilities
Accounts payable and other current liabilities	1,945		1,874
Income taxes payable	97		142
Short-term borrowings	10		320
Advertising cooperative liabilities	136		114
Total Current Liabilities	2,188		2,450
Long-term debt	2,932		2,997
Other liabilities and deferred credits	1,579		1,471
Total Liabilities	6,699		6,918
Redeemable noncontrolling interest	59		0
Shareholders' Equity
Common stock, no par value, 750 shares authorized; 451 shares and 460 shares issued in 2012 and 2011, respectively	0		18
Retained earnings	2,286		2,052
Accumulated other comprehensive income (loss)	(132)		(247)
Total Shareholders' Equity - YUM! Brands, Inc.	2,154		1,823
Noncontrolling interests	99		93
Total Shareholders' Equity	2,253		1,916
Total Liabilities, Redeemable Noncontrolling Interest and Shareholders' Equity	$ 9,011		$ 8,834

[1] We recorded goodwill of $376 million related to our acquisition of Little Sheep. See Note 4.

[2] As a result of the LJS and A&W divestitures in 2011, we disposed of $26 million of goodwill assigned to our LJS and A&W reporting unit that was previously fully impaired. Goodwill that was assigned to our KFC U.S. and Taco Bell U.S. reporting units upon the acquisition of LJS and A&W and that has not been previously included in the carrying amounts of restaurants disposed of was not impaired, totals approximately $130 million and remains on our Consolidated Balance Sheet at December 29, 2012.

[3] China includes investments in 3 unconsolidated affiliates totaling $72 million for 2012 and 4 unconsolidated affiliates totaling $167 million and $154 million, for 2011 and 2010, respectively.