10-Q Filing

Yum China Holdings, Inc. CIK: 1673358 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0000950170-22-015707`
Period End Date	20220630
Filing Date	20220809
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	yumc-20220630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 76 Income Statement 74 Cash Flow Statement 76 Comprehensive Income 20

Balance Sheet 76 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.14B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	420.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.15B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	449.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	420.00M	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$2.86B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$2.51B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	428.00M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$67.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$79.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$353.00M	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`	$491.00M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$4.58B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$4.72B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.06B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.25B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.61B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.31B	USD	Point-in-time
Goodwill	`Goodwill`	$2.05B	USD	Point-in-time
Goodwill	`Goodwill`	$2.14B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$213.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$272.00M	USD	Point-in-time
Investments in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$287.00M	USD	Point-in-time
Investments in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$292.00M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$106.00M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$103.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$832.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$457.00M	USD	Point-in-time
Total Assets	`Assets`	$12.05B	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`	$2.10B	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$51.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$54.00M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.15B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.38B	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$2.29B	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$2.00B	USD	Point-in-time
Non-current finance lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$39.00M	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`	$400.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$160.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$167.00M	USD	Point-in-time
Total Liabilities	`Liabilities`	$5.30B	USD	Point-in-time
Total Liabilities	`Liabilities`	$4.75B	USD	Point-in-time
Redeemable Noncontrolling Interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$13.00M	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; 420 million shares and 449 million shares issued at June 30, 2022 and December 31, 2021, respectively; 420 million shares and 428 million shares outstanding at June 30, 2022 and December 31, 2021, respectively	`CommonStockValueOutstanding`	$4.00M	USD	Point-in-time
Common stock, $0.01 par value; 1,000 million shares authorized; 420 million shares and 449 million shares issued at June 30, 2022 and December 31, 2021, respectively; 420 million shares and 428 million shares outstanding at June 30, 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`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.70B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.40B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.89B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.08B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$40.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$268.00M	USD	Point-in-time
Total Yum China Holdings, Inc. Stockholders' Equity	`StockholdersEquity`	$6.53B	USD	Point-in-time
Total Yum China Holdings, Inc. Stockholders' Equity	`StockholdersEquity`	$7.06B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$852.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$760.00M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.82B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.60B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.91B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.29B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.46B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.69B	USD	Point-in-time
Total Liabilities, Redeemable Noncontrolling Interest and Equity	`LiabilitiesAndStockholdersEquity`	$12.05B	USD	Point-in-time
Total Liabilities, Redeemable Noncontrolling Interest and Equity	`LiabilitiesAndStockholdersEquity`	$13.22B	USD	Point-in-time

Income Statement 74 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`Revenues`	$2.45B	USD	1 Quarter
Total revenues	`Revenues`	$4.80B	USD	2 Qtrs
Total revenues	`Revenues`	$5.01B	USD	2 Qtrs
Total revenues	`Revenues`	$2.13B	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$136.00M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$292.00M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$266.00M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$141.00M	USD	1 Quarter
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$13.00M	USD	1 Quarter
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$35.00M	USD	2 Qtrs
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$24.00M	USD	2 Qtrs
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$18.00M	USD	1 Quarter
Closures and impairment expenses, net	`ClosureAndImpairmentIncomeExpensesNet`	$-16.00M	USD	2 Qtrs
Closures and impairment expenses, net	`ClosureAndImpairmentIncomeExpensesNet`	$-14.00M	USD	1 Quarter
Closures and impairment expenses, net	`ClosureAndImpairmentIncomeExpensesNet`	$-13.00M	USD	1 Quarter
Closures and impairment expenses, net	`ClosureAndImpairmentIncomeExpensesNet`	$-11.00M	USD	2 Qtrs
Other expenses (income), net	`OtherOperatingIncomeExpenseNet`	$-49.00M	USD	2 Qtrs
Other expenses (income), net	`OtherOperatingIncomeExpenseNet`	$-24.00M	USD	1 Quarter
Other expenses (income), net	`OtherOperatingIncomeExpenseNet`	$5.00M	USD	2 Qtrs
Other expenses (income), net	`OtherOperatingIncomeExpenseNet`	$-1.00M	USD	1 Quarter
Total costs and expenses, net	`CostsAndExpenses`	$4.52B	USD	2 Qtrs
Total costs and expenses, net	`CostsAndExpenses`	$2.22B	USD	1 Quarter
Total costs and expenses, net	`CostsAndExpenses`	$2.05B	USD	1 Quarter
Total costs and expenses, net	`CostsAndExpenses`	$4.43B	USD	2 Qtrs
Operating Profit	`OperatingIncomeLoss`	$272.00M	USD	2 Qtrs
Operating Profit	`OperatingIncomeLoss`	$233.00M	USD	1 Quarter
Operating Profit	`OperatingIncomeLoss`	$575.00M	USD	2 Qtrs
Operating Profit	`OperatingIncomeLoss`	$81.00M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$26.00M	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$14.00M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$31.00M	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$16.00M	USD	1 Quarter
Investment gain (loss)	`GainLossOnInvestments`	$8.00M	USD	1 Quarter
Investment gain (loss)	`GainLossOnInvestments`	$20.00M	USD	1 Quarter
Investment gain (loss)	`GainLossOnInvestments`	$-17.00M	USD	2 Qtrs
Investment gain (loss)	`GainLossOnInvestments`	$-4.00M	USD	2 Qtrs
Income Before Income Taxes and Equity in Net Earnings (Losses) from Equity Method Investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$602.00M	USD	2 Qtrs
Income Before Income Taxes and Equity in Net Earnings (Losses) from Equity Method Investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$115.00M	USD	1 Quarter
Income Before Income Taxes and Equity in Net Earnings (Losses) from Equity Method Investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$257.00M	USD	1 Quarter
Income Before Income Taxes and Equity in Net Earnings (Losses) from Equity Method Investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$281.00M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$31.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$166.00M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$64.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$86.00M	USD	2 Qtrs
Equity in net earnings (losses) from equity method investments	`IncomeLossFromEquityMethodInvestmentsBelowIncomeTaxes`	$-1.00M	USD	1 Quarter
Equity in net earnings (losses) from equity method investments	`IncomeLossFromEquityMethodInvestmentsBelowIncomeTaxes`	$-2.00M	USD	2 Qtrs
Net income including noncontrolling interests	`ProfitLoss`	$193.00M	USD	1 Quarter
Net income including noncontrolling interests	`ProfitLoss`	$193.00M	USD	2 Qtrs
Net income including noncontrolling interests	`ProfitLoss`	$436.00M	USD	2 Qtrs
Net income including noncontrolling interests	`ProfitLoss`	$83.00M	USD	1 Quarter
Net income noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.00M	USD	2 Qtrs
Net income noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$25.00M	USD	2 Qtrs
Net income noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.00M	USD	1 Quarter
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$83.00M	USD	1 Quarter
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$411.00M	USD	2 Qtrs
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$181.00M	USD	1 Quarter
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$183.00M	USD	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	421.00M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	423.00M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	420.00M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	421.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	435.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	434.00M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	427.00M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	424.00M	shares	1 Quarter
Basic Earnings Per Common Share	`EarningsPerShareBasic`	$0.43	USD	1 Quarter
Basic Earnings Per Common Share	`EarningsPerShareBasic`	$0.98	USD	2 Qtrs
Basic Earnings Per Common Share	`EarningsPerShareBasic`	$0.20	USD	1 Quarter
Basic Earnings Per Common Share	`EarningsPerShareBasic`	$0.43	USD	2 Qtrs
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$0.95	USD	2 Qtrs
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$0.20	USD	1 Quarter
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$0.43	USD	2 Qtrs
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$0.42	USD	1 Quarter

Cash Flow Statement 76 line items

Line Item	Tag	Value	Unit	Period
Net income - including noncontrolling interests	`ProfitLoss`	$193.00M	USD	1 Quarter
Net income - including noncontrolling interests	`ProfitLoss`	$193.00M	USD	2 Qtrs
Net income - including noncontrolling interests	`ProfitLoss`	$436.00M	USD	2 Qtrs
Net income - including noncontrolling interests	`ProfitLoss`	$83.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$252.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$317.00M	USD	2 Qtrs
Non-cash operating lease cost	`NonCashOperatingLeaseCost`	$204.00M	USD	2 Qtrs
Non-cash operating lease cost	`NonCashOperatingLeaseCost`	$230.00M	USD	2 Qtrs
Closures and impairment expenses	`ClosuresAndImpairmentExpenses`	$16.00M	USD	2 Qtrs
Closures and impairment expenses	`ClosuresAndImpairmentExpenses`	$11.00M	USD	2 Qtrs
Investment loss	`GainLossOnInvestments`	$8.00M	USD	1 Quarter
Investment loss	`GainLossOnInvestments`	$20.00M	USD	1 Quarter
Investment loss	`GainLossOnInvestments`	$-17.00M	USD	2 Qtrs
Investment loss	`GainLossOnInvestments`	$-4.00M	USD	2 Qtrs
Equity income from investments in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$27.00M	USD	2 Qtrs
Distributions of income received from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$21.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$29.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-7.00M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$25.00M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$21.00M	USD	2 Qtrs
Changes in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$17.00M	USD	2 Qtrs
Changes in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$5.00M	USD	2 Qtrs
Changes in inventories	`IncreaseDecreaseInInventories`	$-59.00M	USD	2 Qtrs
Changes in inventories	`IncreaseDecreaseInInventories`	$-22.00M	USD	2 Qtrs
Changes in prepaid expenses, other current assets and VAT assets	`IncreaseDecreaseInPrepaidExpensesOtherCurrentAssetsAndVatAssets`	$-24.00M	USD	2 Qtrs
Changes in prepaid expenses, other current assets and VAT assets	`IncreaseDecreaseInPrepaidExpensesOtherCurrentAssetsAndVatAssets`	$-8.00M	USD	2 Qtrs
Changes in accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-51.00M	USD	2 Qtrs
Changes in accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$16.00M	USD	2 Qtrs
Changes in income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$6.00M	USD	2 Qtrs
Changes in income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$1.00M	USD	2 Qtrs
Changes in non-current operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilitiesNonCurrent`	$-204.00M	USD	2 Qtrs
Changes in non-current operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilitiesNonCurrent`	$-198.00M	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-20.00M	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-1.00M	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$609.00M	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$773.00M	USD	2 Qtrs
Capital spending	`PaymentsToAcquirePropertyPlantAndEquipment`	$303.00M	USD	2 Qtrs
Capital spending	`PaymentsToAcquirePropertyPlantAndEquipment`	$347.00M	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$2.15B	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$2.82B	USD	2 Qtrs
Purchases of long-term time deposits	`PaymentForPurchaseOfLongTermTimeDeposits`	$25.00M	USD	2 Qtrs
Maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$2.46B	USD	2 Qtrs
Maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$2.80B	USD	2 Qtrs
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$23.00M	USD	2 Qtrs
Acquisition of equity investment	`PaymentsForProceedsFromInvestments`	$261.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.00M	USD	2 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-52.00M	USD	2 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-611.00M	USD	2 Qtrs
Repurchase of shares of common stock	`PaymentsForRepurchaseOfCommonStock`	$400.00M	USD	2 Qtrs
Cash dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$101.00M	USD	2 Qtrs
Cash dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$101.00M	USD	2 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$14.00M	USD	2 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$23.00M	USD	2 Qtrs
Contribution from noncontrolling interests	`ProceedsFromMinorityShareholders`	$18.00M	USD	2 Qtrs
Payment of acquisition related holdback	`PaymentsOfMergerRelatedCostsFinancingActivities`	$6.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00M	USD	2 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-513.00M	USD	2 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-119.00M	USD	2 Qtrs
Effect of Exchange Rates on Cash, Cash Equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.00M	USD	2 Qtrs
Effect of Exchange Rates on Cash, Cash Equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-33.00M	USD	2 Qtrs
Net Increase in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$51.00M	USD	2 Qtrs
Net Increase in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$11.00M	USD	2 Qtrs
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`	$1.15B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash - Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.21B	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 - End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.16B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash - End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.15B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash - End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.21B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash - End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.14B	USD	Point-in-time
Cash paid for income tax	`IncomeTaxesPaidNet`	$150.00M	USD	2 Qtrs
Cash paid for income tax	`IncomeTaxesPaidNet`	$93.00M	USD	2 Qtrs
Capital expenditures included in accounts payable and other current liabilities	`CapitalExpendituresIncludedInAccountsPayablesAndOtherCurrentLiabilities`	$185.00M	USD	2 Qtrs
Capital expenditures included in accounts payable and other current liabilities	`CapitalExpendituresIncludedInAccountsPayablesAndOtherCurrentLiabilities`	$141.00M	USD	2 Qtrs

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net income - including noncontrolling interests	`ProfitLoss`	$193.00M	USD	1 Quarter
Net income - including noncontrolling interests	`ProfitLoss`	$193.00M	USD	2 Qtrs
Net income - including noncontrolling interests	`ProfitLoss`	$436.00M	USD	2 Qtrs
Net income - including noncontrolling interests	`ProfitLoss`	$83.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$58.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-267.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-280.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$40.00M	USD	2 Qtrs
Comprehensive (loss) income - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-197.00M	USD	1 Quarter
Comprehensive (loss) income - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-74.00M	USD	2 Qtrs
Comprehensive (loss) income - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$476.00M	USD	2 Qtrs
Comprehensive (loss) income - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$251.00M	USD	1 Quarter
Comprehensive (loss) income - noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-41.00M	USD	1 Quarter
Comprehensive (loss) income - noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-29.00M	USD	2 Qtrs
Comprehensive (loss) income - noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$27.00M	USD	2 Qtrs
Comprehensive (loss) income - noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$15.00M	USD	1 Quarter
Comprehensive (Loss) Income - Yum China Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-156.00M	USD	1 Quarter
Comprehensive (Loss) Income - Yum China Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$449.00M	USD	2 Qtrs
Comprehensive (Loss) Income - Yum China Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-45.00M	USD	2 Qtrs
Comprehensive (Loss) Income - Yum China Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$236.00M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.