| Fiscal period | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|
| Period End Date | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 | 12/31/2010 | 12/31/2009 |
|---|
| Company sales | 2,000.00 | 3,572.00 | 4,189.00 | 4,336.00 | 4,503.00 | 11,184.00 | 11,833.00 | 10,893.00 | 9,783.00 | 9,413.00 |
| Franchise and license fees | 1,206.00 | -- | -- | 2,082.00 | 2,084.00 | 1,900.00 | 1,800.00 | 1,733.00 | 1,560.00 | 1,423.00 |
| Franchise contributions for advertising and other services | 2,482.00 | 2,306.00 | 2,167.00 | -- | -- | -- | -- | -- | -- | -- |
| Total Revenues | 5,688.00 | 5,878.00 | 6,356.00 | 6,418.00 | 6,587.00 | 13,084.00 | 13,633.00 | 12,626.00 | 11,343.00 | 10,836.00 |
| Food and paper | -- | -- | -- | 1,340.00 | 1,471.00 | 3,669.00 | 3,874.00 | 3,633.00 | 3,091.00 | 3,003.00 |
| Occupancy and other operating expenses | -- | -- | -- | 1,162.00 | 1,227.00 | 3,333.00 | 3,358.00 | 3,089.00 | 2,857.00 | 2,777.00 |
| Facility actions | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Company restaurant expenses | 1,634.00 | 2,954.00 | 3,489.00 | -- | -- | -- | -- | -- | -- | -- |
| Payroll and employee benefits | -- | -- | -- | 1,125.00 | 1,172.00 | 2,499.00 | 2,620.00 | 2,418.00 | 2,172.00 | 2,154.00 |
| General and administrative expenses | 895.00 | 999.00 | 1,129.00 | 1,058.00 | 1,028.00 | 1,412.00 | 1,510.00 | 1,372.00 | 1,277.00 | 1,221.00 |
| Franchise advertising and other services expense | 1,208.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Franchise and license expenses | (188.00) | (237.00) | (201.00) | (240.00) | (159.00) | (158.00) | (133.00) | (145.00) | (110.00) | (118.00) |
| Other income (expense) | (7.00) | (10.00) | (18.00) | (20.00) | (11.00) | 16.00 | 115.00 | 53.00 | 43.00 | 104.00 |
| Refranchising gain (loss) | 540.00 | 1,083.00 | 163.00 | (23.00) | 16.00 | 100.00 | 78.00 | (72.00) | (63.00) | 26.00 |
| Closures and impairment expenses | -- | -- | -- | (16.00) | (18.00) | (331.00) | (37.00) | (135.00) | (47.00) | (103.00) |
| Wrench litigation income (expense) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| AmeriServe and other (charges) credits | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Operating Income (Loss) | 2,296.00 | 2,761.00 | 1,682.00 | 1,434.00 | 1,517.00 | 1,798.00 | 2,294.00 | 1,815.00 | 1,769.00 | -- |
| Interest expense, net | 452.00 | 445.00 | 307.00 | 141.00 | 143.00 | 247.00 | 149.00 | 156.00 | 175.00 | 194.00 |
| Investment (income) expense | 9.00 | 5.00 | 2.00 | -- | -- | -- | -- | -- | -- | -- |
| Other pension (income) expense | (14.00) | (47.00) | (32.00) | (40.00) | -- | -- | -- | -- | -- | -- |
| Income before income taxes | 1,839.00 | 2,274.00 | 1,345.00 | 1,253.00 | 1,374.00 | 1,551.00 | 2,145.00 | 1,659.00 | 1,594.00 | 1,396.00 |
| Current- Foreign | -- | -- | -- | -- | -- | 330.00 | 314.00 | 374.00 | 356.00 | 251.00 |
| Current: Federal | -- | -- | -- | -- | -- | 159.00 | 160.00 | 78.00 | 155.00 | (21.00) |
| Current: State | -- | -- | -- | -- | -- | 22.00 | 35.00 | 9.00 | 15.00 | 11.00 |
| Deferred:Federal | -- | -- | -- | -- | -- | 42.00 | 91.00 | (83.00) | (82.00) | 92.00 |
| Income tax (benefit) provision | 297.00 | 934.00 | 327.00 | 327.00 | 368.00 | 487.00 | 537.00 | 324.00 | 416.00 | 313.00 |
| Deferred: State | -- | -- | -- | -- | -- | (13.00) | (6.00) | (14.00) | 1.00 | 10.00 |
| Deferred: Foreign | -- | -- | -- | -- | -- | (53.00) | (57.00) | (40.00) | (29.00) | (30.00) |
| Income from Continuing Operations | 1,542.00 | 1,340.00 | 1,018.00 | 926.00 | 1,006.00 | -- | -- | -- | -- | -- |
| Income (Loss) from discontinued operations | -- | -- | 625.00 | 357.00 | 45.00 | -- | -- | -- | -- | -- |
| Income Before Cumulative Effect Of Accounting Change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting change, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (Loss) | 1,542.00 | 1,340.00 | 1,643.00 | 1,283.00 | 1,051.00 | 1,064.00 | 1,608.00 | 1,335.00 | 1,178.00 | 1,083.00 |
| Net Income - noncontrolling interest | -- | -- | -- | -- | -- | (27.00) | 11.00 | 16.00 | 20.00 | 12.00 |
| Net Income - YUM! Brands, Inc | 1,542.00 | 1,340.00 | 1,643.00 | 1,283.00 | 1,051.00 | 1,091.00 | 1,597.00 | 1,319.00 | 1,158.00 | 1,071.00 |
| Basic (EPS) : Continuing operations | 4.80 | 3.86 | 2.58 | 2.13 | 2.27 | -- | -- | -- | -- | -- |
| Basic (EPS) : Discontinued operations | -- | -- | 1.59 | 0.82 | 0.10 | -- | -- | -- | -- | -- |
| Basic earnings per common share | 4.80 | 3.86 | 4.17 | 2.95 | 2.37 | 2.41 | 3.46 | 2.81 | 2.44 | 2.28 |
| Diluted (EPS) : Continuing operations | 4.69 | 3.77 | 2.54 | 2.09 | 2.22 | -- | -- | -- | -- | -- |
| Diluted (EPS) : Discontinued operations | -- | -- | 1.56 | 0.81 | 0.10 | -- | -- | -- | -- | -- |
| Diluted earnings per common share | 4.69 | 3.77 | 4.10 | 2.90 | 2.32 | 2.36 | 3.38 | 2.74 | 2.38 | 2.22 |
| Weighted Average Shares Outstanding (Basic) | 322.00 | 347.00 | 394.00 | 435.00 | 444.00 | 452.00 | 461.00 | 469.00 | 474.00 | 471.00 |
| Weighted Average Shares Outstanding (Diluted) | 329.00 | 355.00 | 400.00 | 443.00 | 453.00 | 461.00 | 473.00 | 481.00 | 486.00 | 483.00 |