XML 15 R3.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 8 Months Ended
Sep. 03, 2016
Sep. 05, 2015
Sep. 03, 2016
Sep. 05, 2015
Net Income - including noncontrolling interests $ 632 $ 426 $ 1,362 $ 1,023
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature        
Adjustments and gains (losses) arising during the period (61) (122) (97) (174)
Reclassification of adjustments and (gains) losses into Net Income 0 12 0 80
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature, before tax (61) (110) (97) (94)
Tax (expense) benefit 0 1 4 1
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature, net of tax (61) (109) (93) (93)
Changes in pension and post-retirement benefits        
Unrealized gains (losses) arising during the period 0 (3) 0 (1)
Reclassification of (gains) losses into Net Income 2 11 8 34
Changes in pension and post-retirement benefits, before tax 2 8 8 33
Tax (expense) benefit (1) (3) (3) (12)
Changes in pension and post-retirement benefits, net of tax 1 5 5 21
Changes in derivative instruments        
Unrealized gains (losses) arising during the period 11 8 (20) 20
Reclassification of (gains) losses into Net Income (12) (10) 21 (22)
Changes in derivative instruments, before tax (1) (2) 1 (2)
Tax (expense) benefit 1 0 1 0
Changes in derivative instruments, net of tax 0 (2) 2 (2)
Other comprehensive income (loss), net of tax (60) (106) (86) (74)
Comprehensive Income - including noncontrolling interests 572 320 1,276 949
Comprehensive Income - noncontrolling interests 8 4 9 3
Comprehensive Income - YUM! Brands, Inc. $ 564 $ 316 $ 1,267 $ 946