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Consolidated Statement of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Net Income (loss) - YUM! Brands, Inc. $ 1,294 $ 1,542 $ 1,340
Adjustments and gains (losses) arising during the year 28 (94) 115
Reclassifications of adjustments and (gains) losses into Net Income 0 (4) 55
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax 28 (98) 170
Tax (expense) benefit (4) 6 (8)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 24 (92) 162
Unrealized gains (losses) arising during the year (39) 32 (17)
Reclassification of (gains) losses into Net Income 10 22 52
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Unrealized Gains (Losses), before Tax (29) 54 35
Tax (expense) benefit 7 (13) (14)
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax (22) 41 21
Unrealized gains (losses) arising during the year (51) 19 (52)
Reclassification of (gains) losses into Net Income (25) (39) 58
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax (76) (20) 6
Tax (expense) benefit 20 6 (2)
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (56) (14) 4
Other Comprehensive Income (Loss), Net of Tax (54) (65) 187
Comprehensive Income - Yum! Brands, Inc. $ 1,240 $ 1,477 $ 1,527