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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Net Income (Loss) Attributable to Parent $ 418 $ 640 $ 904 $ 1,340
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature        
Adjustments and gains (losses) arising during the period 38 (46) 95 (70)
Reclassification of adjustments and (gains) losses into Net Income 42 0 37 0
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature, before tax 80 (46) 132 (70)
Tax (expense) benefit (1) 0 (5) 4
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature, net of tax 79 (46) 127 (66)
Changes in pension and post-retirement benefits        
Unrealized gains (losses) arising during the period 8 (1) (5) 0
Reclassification of (gains) losses into Net Income 10 3 46 8
Changes in pension and post-retirement benefits, before tax 18 2 41 8
Tax (expense) benefit (7) (1) (15) (3)
Changes in pension and post-retirement benefits, net of tax 11 1 26 5
Changes in derivative instruments        
Unrealized gains (losses) arising during the period (17) (14) (57) (20)
Reclassification of (gains) losses into Net Income 15 5 52 11
Changes in derivative instruments, before tax (2) (9) (5) (9)
Tax (expense) benefit 0 1 2 1
Changes in derivative instruments, net of tax (2) (8) (3) (8)
Other comprehensive income (loss), net of tax 88 (53) 150 (69)
Comprehensive Income - YUM! Brands, Inc. $ 506 $ 587 $ 1,054 $ 1,271