10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000950170-22-007972 |
| Period End Date | 20220331 |
| Filing Date | 20220506 |
| Fiscal Year | 2022 |
| Fiscal Period | Q1 |
| XBRL Instance | yumc-20220331_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
74 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
1.00B | shares | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
1.00B | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
449.00M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.05B | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
449.00M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.14B | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
423.00M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
428.00M | shares | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$2.62B | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$2.86B | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$70.00M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$67.00M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$345.00M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$432.00M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpensesAndOtherCurrentAssets
|
$221.00M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpensesAndOtherCurrentAssets
|
$182.00M | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$4.27B | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$4.72B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.25B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.23B | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$2.55B | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$2.61B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.16B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.14B | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$272.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$251.00M | USD | Point-in-time |
| Investments in unconsolidated affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$292.00M | USD | Point-in-time |
| Investments in unconsolidated affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$305.00M | USD | Point-in-time |
| Deferred income tax assets |
DeferredIncomeTaxAssetsNet
|
$106.00M | USD | Point-in-time |
| Deferred income tax assets |
DeferredIncomeTaxAssetsNet
|
$96.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$781.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$832.00M | USD | Point-in-time |
| Total Assets |
Assets
|
$12.64B | USD | Point-in-time |
| Total Assets |
Assets
|
$13.22B | USD | Point-in-time |
| Accounts payable and other current liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$2.33B | USD | Point-in-time |
| Accounts payable and other current liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$2.01B | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$51.00M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$77.00M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$2.38B | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$2.08B | USD | Point-in-time |
| Non-current operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$2.29B | USD | Point-in-time |
| Non-current operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$2.21B | USD | Point-in-time |
| Non-current finance lease liabilities |
FinanceLeaseLiabilityNoncurrent
|
$41.00M | USD | Point-in-time |
| Non-current finance lease liabilities |
FinanceLeaseLiabilityNoncurrent
|
$40.00M | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$425.00M | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$418.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$167.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$173.00M | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$5.30B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$4.93B | USD | Point-in-time |
| Redeemable Noncontrolling Interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$14.00M | USD | Point-in-time |
| Redeemable Noncontrolling Interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$14.00M | USD | Point-in-time |
| Common stock, $0.01 par value; 1,000 million shares authorized; 449 million shares and 449 million shares issued at March 31, 2022 and December 31, 2021, respectively; 423 million shares and 428 million shares outstanding at March 31, 2022 and December 31, 2021, respectively |
CommonStockValueOutstanding
|
$4.00M | USD | Point-in-time |
| Common stock, $0.01 par value; 1,000 million shares authorized; 449 million shares and 449 million shares issued at March 31, 2022 and December 31, 2021, respectively; 423 million shares and 428 million shares outstanding at March 31, 2022 and December 31, 2021, respectively |
CommonStockValueOutstanding
|
$4.00M | USD | Point-in-time |
| Treasury stock |
TreasuryStockCommonValue
|
$803.00M | USD | Point-in-time |
| Treasury stock |
TreasuryStockCommonValue
|
$1.03B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$4.70B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$4.70B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.89B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.94B | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$268.00M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$279.00M | USD | Point-in-time |
| Total Yum China Holdings, Inc. Stockholders' Equity |
StockholdersEquity
|
$6.89B | USD | Point-in-time |
| Total Yum China Holdings, Inc. Stockholders' Equity |
StockholdersEquity
|
$7.06B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$801.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$852.00M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.91B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.69B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.60B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.46B | USD | Point-in-time |
| Total Liabilities, Redeemable Noncontrolling Interest and Equity |
LiabilitiesAndStockholdersEquity
|
$13.22B | USD | Point-in-time |
| Total Liabilities, Redeemable Noncontrolling Interest and Equity |
LiabilitiesAndStockholdersEquity
|
$12.64B | USD | Point-in-time |
Income Statement
38 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total revenues |
Revenues
|
$2.67B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.56B | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$151.00M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$130.00M | USD | 1 Quarter |
| Other operating costs and expenses |
OtherCostAndExpenseOperating
|
$11.00M | USD | 1 Quarter |
| Other operating costs and expenses |
OtherCostAndExpenseOperating
|
$17.00M | USD | 1 Quarter |
| Closures and impairment expenses (income), net |
ClosureAndImpairmentIncomeExpensesNet
|
$2.00M | USD | 1 Quarter |
| Closures and impairment expenses (income), net |
ClosureAndImpairmentIncomeExpensesNet
|
$-2.00M | USD | 1 Quarter |
| Other expenses (income), net |
OtherOperatingIncomeExpenseNet
|
$-25.00M | USD | 1 Quarter |
| Other expenses (income), net |
OtherOperatingIncomeExpenseNet
|
$6.00M | USD | 1 Quarter |
| Total costs and expenses, net |
CostsAndExpenses
|
$2.48B | USD | 1 Quarter |
| Total costs and expenses, net |
CostsAndExpenses
|
$2.21B | USD | 1 Quarter |
| Operating Profit |
OperatingIncomeLoss
|
$342.00M | USD | 1 Quarter |
| Operating Profit |
OperatingIncomeLoss
|
$191.00M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNet
|
$12.00M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNet
|
$15.00M | USD | 1 Quarter |
| Investment loss |
GainLossOnInvestments
|
$-37.00M | USD | 1 Quarter |
| Investment loss |
GainLossOnInvestments
|
$-12.00M | USD | 1 Quarter |
| Income Before Income Taxes and Equity in Net Earnings (Losses) from Equity Method Investments |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$345.00M | USD | 1 Quarter |
| Income Before Income Taxes and Equity in Net Earnings (Losses) from Equity Method Investments |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$166.00M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$102.00M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$55.00M | USD | 1 Quarter |
| Equity in net earnings (losses) from equity method investments |
IncomeLossFromEquityMethodInvestmentsBelowIncomeTaxes
|
- | USD | 1 Quarter |
| Equity in net earnings (losses) from equity method investments |
IncomeLossFromEquityMethodInvestmentsBelowIncomeTaxes
|
$-1.00M | USD | 1 Quarter |
| Net income including noncontrolling interests |
ProfitLoss
|
$110.00M | USD | 1 Quarter |
| Net income including noncontrolling interests |
ProfitLoss
|
$243.00M | USD | 1 Quarter |
| Net income noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$10.00M | USD | 1 Quarter |
| Net income noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$13.00M | USD | 1 Quarter |
| Net Income Yum China Holdings, Inc. |
NetIncomeLoss
|
$230.00M | USD | 1 Quarter |
| Net Income Yum China Holdings, Inc. |
NetIncomeLoss
|
$100.00M | USD | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
426.00M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
420.00M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
434.00M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
430.00M | shares | 1 Quarter |
| Basic Earnings Per Common Share |
EarningsPerShareBasic
|
$0.55 | USD | 1 Quarter |
| Basic Earnings Per Common Share |
EarningsPerShareBasic
|
$0.23 | USD | 1 Quarter |
| Diluted Earnings Per Common Share |
EarningsPerShareDiluted
|
$0.53 | USD | 1 Quarter |
| Diluted Earnings Per Common Share |
EarningsPerShareDiluted
|
$0.23 | USD | 1 Quarter |
Cash Flow Statement
70 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income - including noncontrolling interests |
ProfitLoss
|
$110.00M | USD | 1 Quarter |
| Net income - including noncontrolling interests |
ProfitLoss
|
$243.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$128.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$164.00M | USD | 1 Quarter |
| Non-cash operating lease cost |
NonCashOperatingLeaseCost
|
$101.00M | USD | 1 Quarter |
| Non-cash operating lease cost |
NonCashOperatingLeaseCost
|
$120.00M | USD | 1 Quarter |
| Closures and impairment expenses(income) |
ClosuresAndImpairmentExpenses
|
$-2.00M | USD | 1 Quarter |
| Closures and impairment expenses(income) |
ClosuresAndImpairmentExpenses
|
$2.00M | USD | 1 Quarter |
| Investment loss |
GainLossOnInvestments
|
$-37.00M | USD | 1 Quarter |
| Investment loss |
GainLossOnInvestments
|
$-12.00M | USD | 1 Quarter |
| Equity income from investments in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$17.00M | USD | 1 Quarter |
| Equity income from investments in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
- | USD | 1 Quarter |
| Distributions of income received from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$11.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$1.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$15.00M | USD | 1 Quarter |
| Share-based compensation expense |
ShareBasedCompensation
|
$10.00M | USD | 1 Quarter |
| Share-based compensation expense |
ShareBasedCompensation
|
$11.00M | USD | 1 Quarter |
| Changes in accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$3.00M | USD | 1 Quarter |
| Changes in accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$2.00M | USD | 1 Quarter |
| Changes in inventories |
IncreaseDecreaseInInventories
|
$-52.00M | USD | 1 Quarter |
| Changes in inventories |
IncreaseDecreaseInInventories
|
$-88.00M | USD | 1 Quarter |
| Changes in prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-20.00M | USD | 1 Quarter |
| Changes in prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-38.00M | USD | 1 Quarter |
| Changes in accounts payable and other current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-322.00M | USD | 1 Quarter |
| Changes in accounts payable and other current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-175.00M | USD | 1 Quarter |
| Changes in income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$26.00M | USD | 1 Quarter |
| Changes in income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$51.00M | USD | 1 Quarter |
| Changes in non-current operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilitiesNonCurrent
|
$-104.00M | USD | 1 Quarter |
| Changes in non-current operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilitiesNonCurrent
|
$-106.00M | USD | 1 Quarter |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$-11.00M | USD | 1 Quarter |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$4.00M | USD | 1 Quarter |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$171.00M | USD | 1 Quarter |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$331.00M | USD | 1 Quarter |
| Capital spending |
PaymentsToAcquirePropertyPlantAndEquipment
|
$205.00M | USD | 1 Quarter |
| Capital spending |
PaymentsToAcquirePropertyPlantAndEquipment
|
$165.00M | USD | 1 Quarter |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$1.04B | USD | 1 Quarter |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$1.18B | USD | 1 Quarter |
| Maturities of short-term investments |
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
$1.26B | USD | 1 Quarter |
| Maturities of short-term investments |
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
$1.28B | USD | 1 Quarter |
| Acquisition of business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$23.00M | USD | 1 Quarter |
| Acquisition of equity investment |
PaymentsForProceedsFromInvestments
|
$261.00M | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.00M | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.00M | USD | 1 Quarter |
| Net Cash Provided by (Used in) Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$13.00M | USD | 1 Quarter |
| Net Cash Provided by (Used in) Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-347.00M | USD | 1 Quarter |
| Repurchase of shares of common stock |
PaymentsForRepurchaseOfCommonStock
|
$224.00M | USD | 1 Quarter |
| Cash dividends paid on common stock |
PaymentsOfDividendsCommonStock
|
$51.00M | USD | 1 Quarter |
| Cash dividends paid on common stock |
PaymentsOfDividendsCommonStock
|
$50.00M | USD | 1 Quarter |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$1.00M | USD | 1 Quarter |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$17.00M | USD | 1 Quarter |
| Contribution from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$18.00M | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-4.00M | USD | 1 Quarter |
| Net Cash Used in Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-55.00M | USD | 1 Quarter |
| Net Cash Used in Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-274.00M | USD | 1 Quarter |
| Effect of Exchange Rates on Cash, Cash Equivalents and Restricted Cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.00M | USD | 1 Quarter |
| Effect of Exchange Rates on Cash, Cash Equivalents and Restricted Cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-3.00M | USD | 1 Quarter |
| Net Decrease in Cash, Cash Equivalents and Restricted Cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-74.00M | USD | 1 Quarter |
| Net Decrease in Cash, Cash Equivalents and Restricted Cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-89.00M | USD | 1 Quarter |
| Cash, Cash Equivalents and Restricted Cash - Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.16B | USD | Point-in-time |
| Cash, Cash Equivalents and Restricted Cash - Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.05B | USD | Point-in-time |
| Cash, Cash Equivalents and Restricted Cash - Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.14B | USD | Point-in-time |
| Cash, Cash Equivalents and Restricted Cash - Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.08B | USD | Point-in-time |
| Cash, Cash Equivalents and Restricted Cash - End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.16B | USD | Point-in-time |
| Cash, Cash Equivalents and Restricted Cash - End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.05B | USD | Point-in-time |
| Cash, Cash Equivalents and Restricted Cash - End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.14B | USD | Point-in-time |
| Cash, Cash Equivalents and Restricted Cash - End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.08B | USD | Point-in-time |
| Cash paid for income tax |
IncomeTaxesPaidNet
|
$23.00M | USD | 1 Quarter |
| Cash paid for income tax |
IncomeTaxesPaidNet
|
$40.00M | USD | 1 Quarter |
| Capital expenditures included in accounts payable and other current liabilities |
CapitalExpendituresIncludedInAccountsPayablesAndOtherCurrentLiabilities
|
$151.00M | USD | 1 Quarter |
| Capital expenditures included in accounts payable and other current liabilities |
CapitalExpendituresIncludedInAccountsPayablesAndOtherCurrentLiabilities
|
$182.00M | USD | 1 Quarter |
Comprehensive Income
10 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income - including noncontrolling interests |
ProfitLoss
|
$110.00M | USD | 1 Quarter |
| Net income - including noncontrolling interests |
ProfitLoss
|
$243.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-18.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$13.00M | USD | 1 Quarter |
| Comprehensive income - including noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$225.00M | USD | 1 Quarter |
| Comprehensive income - including noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$123.00M | USD | 1 Quarter |
| Comprehensive income - noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$12.00M | USD | 1 Quarter |
| Comprehensive income - noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$12.00M | USD | 1 Quarter |
| Comprehensive Income - Yum China Holdings, Inc. |
ComprehensiveIncomeNetOfTax
|
$111.00M | USD | 1 Quarter |
| Comprehensive Income - Yum China Holdings, Inc. |
ComprehensiveIncomeNetOfTax
|
$213.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.