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Reportable Operating Segments (Tables)
12 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
 
 
Revenues
 
 
2017
 
2016
 
2015
KFC Division(a)
 
$
3,110


$
3,225


$
3,222

Pizza Hut Division(a)
 
893


1,108


1,205

Taco Bell Division(a)
 
1,880

 
2,025

 
1,991

Unallocated(b)(f)
 
(5
)
 
(2
)
 

 
 
$
5,878


$
6,356


$
6,418



 
 
Operating Profit; Interest Expense, Net; and
Income Before Income Taxes
 
 
2017
 
2016
 
2015
KFC Division
 
$
981


$
871


$
835

Pizza Hut Division
 
341


367


351

Taco Bell Division
 
619

 
595

 
546

Unallocated Franchise and license fees and income(b)(f)
 
(5
)
 
(2
)
 

Unallocated restaurant costs(b)(i)
 
10





Unallocated Franchise and license expenses(b)(f)
 
(30
)
 
(24
)
 
(71
)
Corporate and unallocated G&A expenses(b)(g)
 
(230
)

(280
)

(180
)
Unallocated Refranchising gain (loss)(b)
 
1,083


163


(23
)
Unallocated Other income (expense)(b)(h)
 
(8
)

(8
)

(24
)
Operating Profit
 
2,761


1,682


1,434

Other pension income (expense)(b)(j)
 
(47
)
 
(32
)
 
(40
)
Interest expense, net(b)
 
(440
)

(305
)

(141
)
Income from continuing operations before income taxes
 
$
2,274


$
1,345


$
1,253


 
 
Depreciation and Amortization
 
 
2017
 
2016
 
2015
KFC Division
 
$
138

 
$
172

 
180

Pizza Hut Division
 
26

 
36

 
40

Taco Bell Division
 
82

 
90

 
89

Corporate
 
7

 
12

 
10

 
 
$
253

 
$
310

 
$
319


 
 
Capital Spending
 
 
2017
 
2016
 
2015
KFC Division
 
$
176

 
$
216

 
$
260

Pizza Hut Division
 
42

 
69

 
54

Taco Bell Division
 
95

 
132

 
116

Corporate
 
5

 
10

 
12

 
 
$
318

 
$
427

 
$
442


 
 
Identifiable Assets
 
 
2017
 
2016
KFC Division(e)
 
$
1,791

 
$
2,158

Pizza Hut Division(e)
 
628

 
639

Taco Bell Division(e)
 
1,086

 
1,178

Corporate(c)(e)
 
1,806

 
1,478

 
 
$
5,311

 
$
5,453


 
 
Long-Lived Assets(d)
 
 
2017
 
2016
KFC Division
 
$
1,200

 
$
1,537

Pizza Hut Division
 
310

 
372

Taco Bell Division
 
778

 
859

Corporate
 
31

 
32

 
 
$
2,319

 
$
2,800



(a)
U.S. revenues included in the combined KFC, Pizza Hut and Taco Bell Divisions totaled $2.8 billion in 2017, $3.1 billion in 2016 and $3.1 billion in 2015.

(b)    Amounts have not been allocated to any segment for performance reporting purposes.

(c)    Primarily includes cash and deferred tax assets.

(d)    Includes PP&E, goodwill, and intangible assets, net.

(e)
U.S. identifiable assets included in the combined Corporate and KFC, Pizza Hut and Taco Bell Divisions totaled $3.0 billion and $3.1 billion in 2017 and 2016, respectively.

(f)
Represents costs associated with the KFC U.S. Acceleration Agreement and Pizza Hut U.S. Transformation Agreement. See Note 5.

(g)
Amounts in 2017 include costs related to YUM’s Strategic Transformation Initiatives of $21 million, non-cash charges associated with modifications of share-based compensation awards of $18 million and costs associated with the Pizza Hut U.S. Transformation Agreement of $13 million. Amounts in 2016 included costs related to YUM's Strategic Transformation Initiatives of $61 million and non-cash charges associated with the modifications of share-based compensation awards of $30 million. See Note 5.
(h)
Amounts include losses associated with the sale of corporate aircraft related to YUM’s Strategic Transformation Initiatives of $2 million and $9 million in 2017 and 2016, respectively. See Note 8.
(i)
Represents depreciation reductions arising primarily from KFC restaurants that were held-for-sale. See Note 5.
(j)
Amounts in 2017 include a non-cash charge of $22 million related to the adjustment of certain historical deferred vested liability balances in our qualified U.S. plan. Amounts in 2016 include a settlement charge of $24 million related to the Company allowing certain former employees with deferred vested balances in the Yum Retirement Plan an opportunity to voluntarily elect early payout of their pension benefits. See Note 5.
Reconciliation of Revenue from Segments to Consolidated
 
 
Revenues
 
 
2017
 
2016
 
2015
KFC Division(a)
 
$
3,110


$
3,225


$
3,222

Pizza Hut Division(a)
 
893


1,108


1,205

Taco Bell Division(a)
 
1,880

 
2,025

 
1,991

Unallocated(b)(f)
 
(5
)
 
(2
)
 

 
 
$
5,878


$
6,356


$
6,418

Reconciliation of Operating Profit (Loss) from Segments to Consolidated
 
 
Operating Profit; Interest Expense, Net; and
Income Before Income Taxes
 
 
2017
 
2016
 
2015
KFC Division
 
$
981


$
871


$
835

Pizza Hut Division
 
341


367


351

Taco Bell Division
 
619

 
595

 
546

Unallocated Franchise and license fees and income(b)(f)
 
(5
)
 
(2
)
 

Unallocated restaurant costs(b)(i)
 
10





Unallocated Franchise and license expenses(b)(f)
 
(30
)
 
(24
)
 
(71
)
Corporate and unallocated G&A expenses(b)(g)
 
(230
)

(280
)

(180
)
Unallocated Refranchising gain (loss)(b)
 
1,083


163


(23
)
Unallocated Other income (expense)(b)(h)
 
(8
)

(8
)

(24
)
Operating Profit
 
2,761


1,682


1,434

Other pension income (expense)(b)(j)
 
(47
)
 
(32
)
 
(40
)
Interest expense, net(b)
 
(440
)

(305
)

(141
)
Income from continuing operations before income taxes
 
$
2,274


$
1,345


$
1,253

Reconciliation of Other Significant Reconciling Items from Segments to Consolidated
 
 
Depreciation and Amortization
 
 
2017
 
2016
 
2015
KFC Division
 
$
138

 
$
172

 
180

Pizza Hut Division
 
26

 
36

 
40

Taco Bell Division
 
82

 
90

 
89

Corporate
 
7

 
12

 
10

 
 
$
253

 
$
310

 
$
319


 
 
Capital Spending
 
 
2017
 
2016
 
2015
KFC Division
 
$
176

 
$
216

 
$
260

Pizza Hut Division
 
42

 
69

 
54

Taco Bell Division
 
95

 
132

 
116

Corporate
 
5

 
10

 
12

 
 
$
318

 
$
427

 
$
442


 
 
Identifiable Assets
 
 
2017
 
2016
KFC Division(e)
 
$
1,791

 
$
2,158

Pizza Hut Division(e)
 
628

 
639

Taco Bell Division(e)
 
1,086

 
1,178

Corporate(c)(e)
 
1,806

 
1,478

 
 
$
5,311

 
$
5,453


 
 
Long-Lived Assets(d)
 
 
2017
 
2016
KFC Division
 
$
1,200

 
$
1,537

Pizza Hut Division
 
310

 
372

Taco Bell Division
 
778

 
859

Corporate
 
31

 
32

 
 
$
2,319

 
$
2,800