XML 69 R52.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Details)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2018
USD ($)
weeks
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Sep. 30, 2017
USD ($)
Jun. 30, 2017
USD ($)
Mar. 31, 2017
USD ($)
Sep. 30, 2018
weeks
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Jan. 01, 2018
USD ($)
Schedule of Equity Method Investments [Line Items]                            
Number of weeks in each of the first three quarters of each fiscal year | weeks 16               12          
Business Acquisitions, Purchase Price Allocation, Year of Acquisition, Description                   $ 77.0        
Payments to Acquire Businesses, Net of Cash Acquired                   66.0 $ 0.0 $ 0.0    
Deferred Revenue $ 414.0                 414.0       $ 392.0
Future lease payments due from franchisees on a nominal basis 1,100.0                 1,100.0        
Reclassification of Retained Earnings to Common Stock for Share Repurchase                   2,356.0 1,915.0 5,399.0    
Revenues                   5,688.0   6,356.0    
Deferred Revenue, Revenue Recognized                   (66.0)        
Deferred Revenue, Additions                   102.0        
Retained Earnings                            
Schedule of Equity Method Investments [Line Items]                            
Employee Stock Option and SARs Exercises, Value                     20.0      
Product [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Revenue from Contract with Customer, Excluding Assessed Tax 477.0 $ 499.0 $ 512.0 $ 512.0 $ 890.0 $ 871.0 $ 909.0 $ 902.0   2,000.0 3,572.0 4,189.0    
Advertising [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Revenue from Contract with Customer, Excluding Assessed Tax 372.0 287.0 272.0 275.0           1,206.0 0.0 0.0    
UNITED STATES                            
Schedule of Equity Method Investments [Line Items]                            
Rental income                   54.0        
UNITED STATES | Product [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Revenue from Contract with Customer, Excluding Assessed Tax                   1,143.0        
UNITED STATES | Franchise [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Revenue from Contract with Customer, Excluding Assessed Tax                   994.0        
UNITED STATES | Advertising [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Revenue from Contract with Customer, Excluding Assessed Tax                   706.0        
CHINA | Franchise [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Revenue from Contract with Customer, Excluding Assessed Tax                   260.0        
Other, Outside the U.S. and China [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Rental income                   77.0        
Other, Outside the U.S. and China [Member] | Product [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Revenue from Contract with Customer, Excluding Assessed Tax                   857.0        
Other, Outside the U.S. and China [Member] | Franchise [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Revenue from Contract with Customer, Excluding Assessed Tax                   1,097.0        
Other, Outside the U.S. and China [Member] | Advertising [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Revenue from Contract with Customer, Excluding Assessed Tax                   500.0        
KFC Global Division [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Revenues                   2,644.0        
KFC Global Division [Member] | UNITED STATES                            
Schedule of Equity Method Investments [Line Items]                            
Rental income                   23.0        
KFC Global Division [Member] | UNITED STATES | Product [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Revenue from Contract with Customer, Excluding Assessed Tax                   72.0        
KFC Global Division [Member] | UNITED STATES | Franchise [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Revenue from Contract with Customer, Excluding Assessed Tax                   171.0        
KFC Global Division [Member] | UNITED STATES | Advertising [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Revenue from Contract with Customer, Excluding Assessed Tax                   9.0        
KFC Global Division [Member] | CHINA | Franchise [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Revenue from Contract with Customer, Excluding Assessed Tax                   201.0        
KFC Global Division [Member] | Other, Outside the U.S. and China [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Rental income                   74.0        
KFC Global Division [Member] | Other, Outside the U.S. and China [Member] | Product [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Revenue from Contract with Customer, Excluding Assessed Tax                   822.0        
KFC Global Division [Member] | Other, Outside the U.S. and China [Member] | Franchise [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Revenue from Contract with Customer, Excluding Assessed Tax                   825.0        
KFC Global Division [Member] | Other, Outside the U.S. and China [Member] | Advertising [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Revenue from Contract with Customer, Excluding Assessed Tax                   447.0        
Pizza Hut Global Division [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Revenues                   988.0        
Pizza Hut Global Division [Member] | UNITED STATES                            
Schedule of Equity Method Investments [Line Items]                            
Rental income                   4.0        
Pizza Hut Global Division [Member] | UNITED STATES | Product [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Revenue from Contract with Customer, Excluding Assessed Tax                   37.0        
Pizza Hut Global Division [Member] | UNITED STATES | Franchise [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Revenue from Contract with Customer, Excluding Assessed Tax                   284.0        
Pizza Hut Global Division [Member] | UNITED STATES | Advertising [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Revenue from Contract with Customer, Excluding Assessed Tax                   269.0        
Pizza Hut Global Division [Member] | CHINA | Franchise [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Revenue from Contract with Customer, Excluding Assessed Tax                   59.0        
Pizza Hut Global Division [Member] | Other, Outside the U.S. and China [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Rental income                   3.0        
Pizza Hut Global Division [Member] | Other, Outside the U.S. and China [Member] | Product [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Revenue from Contract with Customer, Excluding Assessed Tax                   32.0        
Pizza Hut Global Division [Member] | Other, Outside the U.S. and China [Member] | Franchise [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Revenue from Contract with Customer, Excluding Assessed Tax                   248.0        
Pizza Hut Global Division [Member] | Other, Outside the U.S. and China [Member] | Advertising [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Revenue from Contract with Customer, Excluding Assessed Tax                   52.0        
Taco Bell Global Division [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Revenues                   2,056.0        
Taco Bell Global Division [Member] | UNITED STATES                            
Schedule of Equity Method Investments [Line Items]                            
Rental income                   27.0        
Taco Bell Global Division [Member] | UNITED STATES | Product [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Revenue from Contract with Customer, Excluding Assessed Tax                   1,034.0        
Taco Bell Global Division [Member] | UNITED STATES | Franchise [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Revenue from Contract with Customer, Excluding Assessed Tax                   539.0        
Taco Bell Global Division [Member] | UNITED STATES | Advertising [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Revenue from Contract with Customer, Excluding Assessed Tax                   428.0        
Taco Bell Global Division [Member] | CHINA | Franchise [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Revenue from Contract with Customer, Excluding Assessed Tax                   0.0        
Taco Bell Global Division [Member] | Other, Outside the U.S. and China [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Rental income                   0.0        
Taco Bell Global Division [Member] | Other, Outside the U.S. and China [Member] | Product [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Revenue from Contract with Customer, Excluding Assessed Tax                   3.0        
Taco Bell Global Division [Member] | Other, Outside the U.S. and China [Member] | Franchise [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Revenue from Contract with Customer, Excluding Assessed Tax                   24.0        
Taco Bell Global Division [Member] | Other, Outside the U.S. and China [Member] | Advertising [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Revenue from Contract with Customer, Excluding Assessed Tax                   1.0        
Foreign Currency Gain (Loss) and Refranchising Gain (Loss) [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Deferred Revenue, Period Increase (Decrease) [1]                   (14.0)        
1 year [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Deferred Revenue, Revenue Expected to be Recognized 60.0                 60.0        
2 years [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Deferred Revenue, Revenue Expected to be Recognized 55.0                 55.0        
3 years [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Deferred Revenue, Revenue Expected to be Recognized 51.0                 51.0        
4 years [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Deferred Revenue, Revenue Expected to be Recognized 47.0                 47.0        
5 years [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Deferred Revenue, Revenue Expected to be Recognized 42.0                 42.0        
Thereafter 5 years [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Deferred Revenue, Revenue Expected to be Recognized 159.0                 159.0        
Incremental Advertising [Member] | KFC Global Division [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Costs associated with KFC U.S. Acceleration Agreement                   10.0 20.0 20.0 $ 10.0  
Incremental Advertising [Member] | Pizza Hut Global Division [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Costs associated with PH U.S. Acceleration Agreement                   12.5        
Incremental Advertising [Member] | Franchise and property expenses [Member] | Pizza Hut Global Division [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Costs associated with PH U.S. Acceleration Agreement                   12.5 25.0      
Continuing Operations [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Advertising Expense                   131.0 245.0 260.0    
Revenues $ 1,558.0 $ 1,391.0 $ 1,368.0 $ 1,371.0 $ 1,577.0 $ 1,436.0 $ 1,448.0 $ 1,417.0   5,688.0 5,878.0 6,356.0    
Continuing Operations [Member] | Advertising Cooperatives [Domain]                            
Schedule of Equity Method Investments [Line Items]                            
Advertising Expense                   1,035.0        
Continuing Operations [Member] | KFC Global Division [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Revenues [2]                   2,644.0 3,110.0 3,225.0    
Continuing Operations [Member] | Pizza Hut Global Division [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Revenues [2]                   988.0 893.0 1,108.0    
Continuing Operations [Member] | Taco Bell Global Division [Member]                            
Schedule of Equity Method Investments [Line Items]                            
Revenues [2]                   $ 2,056.0 $ 1,880.0 $ 2,025.0    
[1] Includes impact of foreign currency translation as well as the recognition of deferred franchise fees into Refranchising (gain) loss upon the modification of existing franchise agreements when entering into master franchise agreements.
[2] U.S. revenues included in the combined KFC, Pizza Hut and Taco Bell Divisions totaled $2.9 billion in 2018, $2.8 billion in 2017 and $3.1 billion in 2016.