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Consolidated Statements of Shareholders' Equity - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total Permanent Equity
Difference between Revenue Guidance in Effect before and after Topic 606 [Member]
Shareholders' Equity [Member] (Deprecated 2019-01-31)
Difference between Revenue Guidance in Effect before and after Topic 606 [Member]
Balance at Dec. 31, 2016   $ 0 $ (5,157) $ (458) $ (5,615)    
Balance (in shares) at Dec. 31, 2016   355,000          
Net Income (loss) - YUM! Brands, Inc. $ 1,340   1,340        
Net Income (loss) - including noncontrolling interest         1,340    
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature (net of tax impact)       107      
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature - including noncontrolling interest (net of tax impact)         107    
Reclassifications of adjustments and (gains) losses into Net Income 55     55 55    
Pension and post-retirement benefit plans (net of tax impact) 21     21 21    
Net unrealized gain (loss) on derivative instruments (net of tax impact)       4 4    
Comprehensive income - including noncontrolling interests         1,527    
Dividends declared     (311)   (311)    
Repurchase of shares of Common Stock $ (1,915) [1] $ 0 (1,915)   (1,915)    
Repurchase of shares of Common Stock (in shares) (26,561) [1] (27,000)          
Employee stock option and SARs exercises (includes tax impact)   $ 58 (20)   78    
Employee stock option and SARs exercises (in shares)   4,000          
Compensation-related events (includes tax impact)   $ 58     58    
Balance at Dec. 31, 2017   $ 0 (6,063) (271) (6,334)    
Balance (in shares) at Dec. 31, 2017   332,000          
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax $ (8)            
Other Comprehensive Income (Loss), Foreign Currency Translation Reclassification Adjustment from AOCI, Tax 0            
Pension and post-retirement benefit plans (tax impact) (14)            
Employee Stock Option And SARs Exercises Value, Tax 0            
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax (2)            
Net Income (loss) - YUM! Brands, Inc. 1,542   1,542     $ 11  
Net Income (loss) - including noncontrolling interest         1,542    
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature (net of tax impact)       (88)      
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature - including noncontrolling interest (net of tax impact)         (88)    
Reclassifications of adjustments and (gains) losses into Net Income (4)     (4) (4)    
Pension and post-retirement benefit plans (net of tax impact) 41     41 41    
Net unrealized gain (loss) on derivative instruments (net of tax impact)       (14) (14)    
Comprehensive income - including noncontrolling interests         1,477    
Dividends declared     (464)   (464)    
Repurchase of shares of Common Stock $ (2,394) [2] $ (38) (2,356)   (2,394)    
Repurchase of shares of Common Stock (in shares) (28,243) [2] (28,000)          
Employee stock option and SARs exercises (includes tax impact)   $ 41     41    
Employee stock option and SARs exercises (in shares)   2,000          
Compensation-related events (includes tax impact)   $ 79     79    
Balance at Dec. 31, 2018 $ (7,926) $ 0 (7,592) (334) (7,926)    
Balance (in shares) at Dec. 31, 2018   306,000          
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6            
Pension and post-retirement benefit plans (tax impact) (13)            
Employee Stock Option And SARs Exercises Value, Tax 0            
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6            
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification 2            
Retained Earnings (Accumulated Deficit) 7,592         (251)  
Stockholders' Equity Attributable to Parent           231 $ (249)
Net Income (loss) - YUM! Brands, Inc. 1,294   1,294        
Net Income (loss) - including noncontrolling interest         1,294    
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature (net of tax impact)       24      
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature - including noncontrolling interest (net of tax impact)         24    
Reclassifications of adjustments and (gains) losses into Net Income 0            
Pension and post-retirement benefit plans (net of tax impact) (22)     (22) (22)    
Net unrealized gain (loss) on derivative instruments (net of tax impact)       (56) (56)    
Comprehensive income - including noncontrolling interests         1,240    
Dividends declared     (514)   (514)    
Repurchase of shares of Common Stock $ (810) [2] $ (14) (796)   (810)    
Repurchase of shares of Common Stock (in shares) (7,788) [2] (8,000)          
Employee stock option and SARs exercises (includes tax impact)   $ 57 (18)   75    
Employee stock option and SARs exercises (in shares)   2,000          
Compensation-related events (includes tax impact)   $ 71     71    
Balance at Dec. 31, 2019 $ (8,016) $ 0 $ (7,628) $ (388) $ (8,016)    
Balance (in shares) at Dec. 31, 2019   300,000          
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax (4)            
Pension and post-retirement benefit plans (tax impact) 7            
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 20            
Retained Earnings (Accumulated Deficit) $ 7,628         $ (2)  
[1]
2017 amount excludes 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.
[2]
2019 amount excludes and 2018 amount 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.