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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 07, 2013
Sep. 08, 2012
Sep. 07, 2013
Sep. 08, 2012
Net Income - including noncontrolling interests $ 137 $ 478 $ 749 $ 1,272
Other comprehensive income (loss), net of tax        
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature (42) (21) (39) (41)
Tax (expense) benefit (1) 1 5 1
Reclassification of currency translation adjustments into Net income 0 0 0 3
Tax (expense) benefit 0 0 0 0
Net unrealized gains (losses) arising during the year on pension and post-retirement plans 3 0 3 0
Tax (expense) benefit (2) 0 (4) 0
Reclassification of pension and post-retirement losses to Net Income 17 15 56 46
Tax (expense) benefit (6) (5) (20) (17)
Net unrealized gain (loss) on derivative instruments 0 0 2 0
Tax (expense) benefit 0 0 (1) 0
Other comprehensive income (loss), net of tax (31) (10) 2 (8)
Comprehensive Income - including noncontrolling interests 106 468 751 1,264
Comprehensive Income (loss) - noncontrolling interests (15) 7 (19) 10
Comprehensive Income - YUM! Brands, Inc. $ 121 $ 461 $ 770 $ 1,254