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Consolidated Statement of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 26, 2015
Dec. 27, 2014
Net Income (loss) - YUM! Brands, Inc. $ 1,619 $ 1,293 $ 1,051
Adjustments and gains (losses) arising during the year (166) (253) (147)
Reclassifications of adjustments and (gains) losses into Net Income (11) 115 2
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax (177) (138) (145)
Tax (expense) benefit 20 0 4
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (157) (138) (141)
Unrealized gains (losses) arising during the year (63) 101 (209)
Reclassification of (gains) losses into Net Income 44 53 27
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Unrealized Gains (Losses), before Tax (19) 154 (182)
Tax (expense) benefit 5 (57) 69
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (14) 97 (113)
Unrealized gains (losses) arising during the year 48 32 23
Reclassification of (gains) losses into Net Income (8) (41) (23)
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax 40 (9) 0
Tax (expense) benefit (16) 1 0
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 24 (8) 0
Other comprehensive income (loss), net of tax (147) (49) (254)
Comprehensive Income - Yum! Brands, Inc. $ 1,472 $ 1,244 $ 797