XML 67 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Shareholders' Equity (Deficit) (USD $)
In Millions, except Share data
Total
Common Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Balance at Dec. 26, 2009 $ 1,114 $ 253 $ 996 $ (224) $ 89
Balance (in shares) at Dec. 26, 2009   469,000,000      
Net Income - YUM! Brands, Inc. 1,158   1,158    
Net Income - noncontrolling interest 20       20
Net Income - including noncontrolling interest 1,178        
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature (net of tax impact)       8  
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature - noncontrolling interest (net of tax impact)         4
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature - including noncontrolling interest (net of tax impact) 12        
Reclassifications of currency translation adjustments into Net Income 0        
Pension and post-retirement benefit plans (net of tax impact) (10)     (10)  
Net unrealized gain (loss) on derivative instruments (net of tax impact) (1)     (1)  
Comprehensive income - including noncontrolling interests 1,179        
Dividends declared (457)   (437)   (20)
Repurchase of shares of Common Stock (390) [1] (390) 0    
Repurchase of shares of Common Stock (in shares) (9,759,000) [1] (10,000,000)      
Employee stock option and SARs exercises (includes tax impact) 168 168      
Employee stock option and SARs exercises (in shares)   9,000,000      
Compensation-related events (includes tax impact) 55 55      
Compensation-related events (in shares)   1,000,000      
Balance at Dec. 25, 2010 1,669 86 1,717 (227) 93
Balance (in shares) at Dec. 25, 2010   469,000,000      
Net Income - YUM! Brands, Inc. 1,319   1,319    
Net Income - noncontrolling interest 16       16
Net Income - including noncontrolling interest 1,335        
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature (net of tax impact)       85  
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature - noncontrolling interest (net of tax impact)         6
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature - including noncontrolling interest (net of tax impact) 91        
Reclassifications of currency translation adjustments into Net Income 0        
Pension and post-retirement benefit plans (net of tax impact) (106)     (106)  
Net unrealized gain (loss) on derivative instruments (net of tax impact) 1     1  
Comprehensive income - including noncontrolling interests 1,321        
Dividends declared (523)   (501)   (22)
Repurchase of shares of Common Stock (733) [1] (250) (483)    
Repurchase of shares of Common Stock (in shares) (14,305,000) [1] (14,000,000)      
Employee stock option and SARs exercises (includes tax impact) 119 119      
Employee stock option and SARs exercises (in shares)   5,000,000      
Compensation-related events (includes tax impact) 63 63      
Compensation-related events (in shares)   0      
Balance at Dec. 31, 2011 1,916 18 2,052 (247) 93
Balance (in shares) at Dec. 31, 2011   460,000,000      
Net Income - YUM! Brands, Inc. 1,597   1,597    
Net Income - noncontrolling interest 11       11
Net Income - including noncontrolling interest 1,608        
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature (net of tax impact)       23  
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature - noncontrolling interest (net of tax impact)         1
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature - including noncontrolling interest (net of tax impact) 24        
Reclassifications of currency translation adjustments into Net Income 3     3  
Pension and post-retirement benefit plans (net of tax impact) 89     89  
Comprehensive income - including noncontrolling interests 1,724        
Noncontrolling Interest - Little Sheep acquisition 16        
Dividends declared (591)   (569)   (22)
Repurchase of shares of Common Stock (985) [2] (191) (794)    
Repurchase of shares of Common Stock (in shares) (14,891,000) [2] (15,000,000)      
Employee stock option and SARs exercises (includes tax impact) 111 111      
Employee stock option and SARs exercises (in shares)   6,000,000      
Compensation-related events (includes tax impact) 62 62      
Compensation-related events (in shares)           
Balance at Dec. 29, 2012 $ 2,253 $ 0 $ 2,286 $ (132) $ 99
Balance (in shares) at Dec. 29, 2012   451,000,000      
[1] 2011 amount excludes and 2010 amount includes the effect of $19 million in share repurchases (0.4 million shares) with trade dates prior to the 2010 fiscal year end but cash settlement dates subsequent to the 2010 fiscal year.
[2] 2012 amount includes the effect of $20 million in share repurchases (0.3 million shares) with trade dates prior to December 29, 2012 but with settlement dates subsequent to December 29, 2012.