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Shareholders' Equity (Tables)
12 Months Ended
Dec. 31, 2018
Stockholders' Equity Note [Abstract]  
Repurchase Of Shares Of Common Stock
 
 
Shares Repurchased
(thousands)
 
 
Dollar Value of Shares
Repurchased
 
Authorization Date
 
2018

 
 
2017

 
 
2016

 
 
2018

 
 
2017

 
 
2016

 
August 2018
 
10,003

 
 

 
 

 
 
$
894

 
 
$

 
 
$

 
November 2017
 
18,240

 
 

 
 

 
 
1,500

 
 

 
 

 
November 2016
 

 
 
26,561

 
 
1,337

 
 

 
 
1,915

 
 
85

 
May 2016
 

 
 

 
 
50,435

 
 

 
 

 
 
4,200

 
March 2016
 

 
 

 
 
2,823

 
 

 
 

 
 
229

 
December 2015
 

 
 

 
 
13,368

 
 

 
 

 
 
933

 
Total
 
28,243

(a) 
 
26,561

(b) 
 
67,963

(b) 
 
$
2,394

(a) 
 
$
1,915

(b) 
 
$
5,447

(b) 

(a)
Includes the effect of $5 million in share repurchases (0.1 million shares) with trade dates on, or prior to, December 31, 2018 but settlement dates subsequent to December 31, 2018.

(b)
2017 amount excludes and 2016 amount includes the effect of $45 million in share repurchases (0.7 million shares) with trade dates prior to December 31, 2016 but settlement dates subsequent to December 31, 2016.
Schedule of changes in accumulated other comprehensive income Changes in AOCI are presented below.
 
 
Translation Adjustments and Gains (Losses) From Intra-Entity Transactions of a Long-Term Nature(a)
 
Pension and Post-Retirement Benefits(b)
 
Derivative Instruments(c)
 
Total
Balance at December 31, 2016, net of tax
 
$
(336
)
 
$
(127
)
 
$
5

 
$
(458
)
 
 
 
 
 
 
 
 
 
OCI, net of tax
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Gains (losses) arising during the year classified into AOCI, net of tax
 
107

 
(13
)
 
(51
)
 
43

 
 
 
 
 
 
 
 
 
(Gains) losses reclassified from AOCI, net of tax

 
55

 
34

 
55

 
144

 
 
 
 
 
 
 
 
 
 
 
162

 
21

 
4

 
187

 
 
 
 
 
 
 
 
 
Balance at December 31, 2017, net of tax
 
$
(174
)
 
$
(106
)
 
$
9

 
$
(271
)
 
 
 
 
 
 
 
 
 
Adoption of accounting standards
 
21

(d) 
(17
)
(e) 
(2
)
(e) 
2

 
 
 
 
 
 
 
 
 
OCI, net of tax
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Gains (losses) arising during the year classified into AOCI, net of tax
 
(88
)
 
24

 
20

 
(44
)
 
 
 
 
 
 
 
 
 
(Gains) losses reclassified from AOCI, net of tax
 
(4
)
 
17

 
(34
)
 
(21
)
 
 
 
 
 
 
 
 
 
 
 
(92
)
 
41

 
(14
)
 
(65
)
 
 
 
 
 
 
 
 
 
Balance at December 31, 2018, net of tax
 
$
(245
)
 
$
(82
)
 
$
(7
)
 
$
(334
)
 
 
 
 
 
 
 
 
 

(a)
Amounts reclassified from AOCI are due to substantially complete liquidations of foreign entities related to the KFC and Pizza Hut Brazil refranchising transactions during 2018 and KFC Turkey, Pizza Hut Turkey, Pizza Hut Thailand and Pizza Hut Korea refranchising transactions during 2017.

(b)
Amounts reclassified from AOCI for pension and post-retirement benefit plan losses during 2018 include amortization of net losses of $17 million, amortization of prior service cost of $5 million and related income tax benefit of $5 million. Amounts reclassified from AOCI for pension and post-retirement benefit plan losses during 2017 include amortization of net losses of $5 million, historical pension data adjustment of $22 million, settlement charges of $20 million, amortization of prior service cost of $5 million and related income tax benefit of $18 million. See Note 14.

(c)
See Note 12 for details on amounts reclassified from AOCI.

(d)
Represents the impact of foreign currency translation from the adoption of Topic 606. See Notes 2 and 5.

(e)
During the quarter ended March 31, 2018, we adopted a standard that allows for the reclassification from AOCI to Accumulated deficit for stranded tax effects resulting from the Tax Act. See Note 2.