XML 20 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statement of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Net Income (loss) - YUM! Brands, Inc. $ 1,542 $ 1,340 $ 1,643
Adjustments and gains (losses) arising during the year (94) 115 (174)
Reclassifications of adjustments and (gains) losses into Net Income (4) 55 (11)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax (98) 170 (185)
Tax (expense) benefit 6 (8) 21
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (92) 162 (164)
Unrealized gains (losses) arising during the year 32 (17) (62)
Reclassification of (gains) losses into Net Income 22 52 44
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Unrealized Gains (Losses), before Tax 54 35 (18)
Tax (expense) benefit (13) (14) 4
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax 41 21 (14)
Unrealized gains (losses) arising during the year 19 (52) 57
Reclassification of (gains) losses into Net Income (39) 58 (22)
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax (20) 6 35
Tax (expense) benefit 6 (2) (16)
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (14) 4 19
Other Comprehensive Income (Loss), Net of Tax (65) 187 (159)
Comprehensive Income - Yum! Brands, Inc. $ 1,477 $ 1,527 $ 1,484