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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 8 Months Ended
Sep. 05, 2015
Sep. 06, 2014
Sep. 05, 2015
Sep. 06, 2014
Net Income - including noncontrolling interests $ 426 $ 403 $ 1,023 $ 1,140
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature        
Adjustments and gains (losses) arising during the period (122) 33 (174) (29)
Reclassification of adjustments and (gains) losses into Net Income 12 0 80 2
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature, before tax (110) 33 (94) (27)
Tax (expense) benefit 1 1 1 (2)
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature, net of tax (109) 34 (93) (29)
Changes in pension and post-retirement benefits        
Unrealized gains (losses) arising during the period (3) (9) (1) (20)
Reclassification of (gains) losses into Net Income 11 6 34 20
Changes in pension and post-retirement benefits, before tax 8 (3) 33 $ 0
Tax (expense) benefit (3) 1 (12)
Changes in pension and post-retirement benefits, net of tax 5 (2) 21 $ 0
Changes in derivative instruments        
Unrealized gains (losses) arising during the period 8 0 20 0
Reclassification of (gains) losses into Net Income (10) 0 (22) (1)
Changes in derivative instruments, before tax (2) 0 (2) (1)
Tax (expense) benefit 0 0 0 0
Changes in derivative instruments, net of tax (2) 0 (2) (1)
Other comprehensive income (loss), net of tax (106) 32 (74) (30)
Comprehensive Income - including noncontrolling interests 320 435 949 1,110
Comprehensive Income (loss) - noncontrolling interests 4 1 3 1
Comprehensive Income - YUM! Brands, Inc. $ 316 $ 434 $ 946 $ 1,109