YUM! BRANDS, INC. Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
YUM! BRANDS, INC. (YUM) reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax of $85.00 million for the 12-month period ending 2013-12-28, per its 10-K filed 2014-02-18.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax · last filed 2014-02-18
- YUM! BRANDS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2013-09-07 was $2.00M.
- YUM! BRANDS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2013-06-15 was $3.00M.
- YUM! BRANDS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2013-03-23 was -$1.00M.
- YUM! BRANDS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2012-09-08 was $0.00.
- YUM! BRANDS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2013 was $85.00M.
- YUM! BRANDS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2012 was -$9.00M.
- YUM! BRANDS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2011 was -$77.00M.
- YUM! BRANDS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2010 was -$18.00M.
| Period end | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 4 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 5 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 8 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month |
|---|---|---|---|---|---|
| 2013-12-28 | $81.00M derived: 10-K 12 month − 3 quarters · filed 2014-02-18 | $85.00M 10-K · filed 2014-02-18 | |||
| 2013-09-07 | $2.00M 10-Q · filed 2013-10-15 | $5.00M derived: sum of 2 quarters · filed 2013-10-15 | $4.00M 10-Q · filed 2013-10-15 | ||
| 2013-06-15 | $3.00M 10-Q · filed 2013-07-16 | $2.00M 10-Q · filed 2013-07-16 | |||
| 2013-03-23 | -$1.00M 10-Q · filed 2013-04-29 | ||||
| 2012-12-29 | -$9.00M 10-K · filed 2014-02-18 | ||||
| 2012-09-08 | $0.00 10-Q · filed 2013-10-15 | $0.00 derived: sum of 2 quarters · filed 2013-10-15 | $0.00 10-Q · filed 2013-10-15 | ||
| 2012-06-16 | $0.00 10-Q · filed 2013-07-16 | $0.00 10-Q · filed 2013-07-16 | |||
| 2012-03-24 | $0.00 10-Q · filed 2013-04-29 | ||||
| 2011-12-31 | -$77.00M 10-K · filed 2014-02-18 | ||||
| 2010-12-25 | -$18.00M 10-K · filed 2013-02-20 |
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