10-Q Filing

Yum China Holdings, Inc. CIK: 1673358 Q3 2022

Filing Information

Form Type	10-Q
Accession Number	`0000950170-22-023468`
Period End Date	20220930
Filing Date	20221109
Fiscal Year	2022
Fiscal Period	Q3
XBRL Instance	yumc-20220930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 76 Income Statement 74 Cash Flow Statement 80 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`	$1.21B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	419.00M	shares	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
Short-term investments	`ShortTermInvestments`	$2.83B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	419.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	428.00M	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$2.86B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$66.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$67.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$321.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$432.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpensesAndOtherCurrentAssets`	$286.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpensesAndOtherCurrentAssets`	$221.00M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$4.72B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$4.71B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.97B	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`	$2.15B	USD	Point-in-time
Goodwill	`Goodwill`	$1.93B	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`	$176.00M	USD	Point-in-time
Investments in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$292.00M	USD	Point-in-time
Investments in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$256.00M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$106.00M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$89.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$832.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$419.00M	USD	Point-in-time
Total Assets	`Assets`	$13.22B	USD	Point-in-time
Total Assets	`Assets`	$11.70B	USD	Point-in-time
Accounts payable and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.99B	USD	Point-in-time
Accounts payable and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.33B	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$112.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$51.00M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.38B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.10B	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$2.29B	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.86B	USD	Point-in-time
Non-current finance lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$36.00M	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`	$370.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$167.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$156.00M	USD	Point-in-time
Total Liabilities	`Liabilities`	$5.30B	USD	Point-in-time
Total Liabilities	`Liabilities`	$4.53B	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; 419 million shares and 449 million shares issued at September 30, 2022 and December 31, 2021, respectively; 419 million shares and 428 million shares outstanding at September 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; 419 million shares and 449 million shares issued at September 30, 2022 and December 31, 2021, respectively; 419 million shares and 428 million shares outstanding at September 30, 2022 and December 31, 2021, respectively	`CommonStockValueOutstanding`	$4.00M	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	-	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	$803.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.70B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.41B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.23B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.89B	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-222.00M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$268.00M	USD	Point-in-time
Total Yum China Holdings, Inc. Stockholders' Equity	`StockholdersEquity`	$6.42B	USD	Point-in-time
Total Yum China Holdings, Inc. Stockholders' Equity	`StockholdersEquity`	$7.06B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$737.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$852.00M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.82B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.87B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.46B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.16B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.29B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.91B	USD	Point-in-time
Total Liabilities, Redeemable Noncontrolling Interest and Equity	`LiabilitiesAndStockholdersEquity`	$11.70B	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`	$7.56B	USD	3 Qtrs
Total revenues	`Revenues`	$2.55B	USD	1 Quarter
Total revenues	`Revenues`	$7.48B	USD	3 Qtrs
Total revenues	`Revenues`	$2.69B	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$142.00M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$449.00M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$408.00M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$157.00M	USD	1 Quarter
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$17.00M	USD	1 Quarter
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$41.00M	USD	3 Qtrs
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$18.00M	USD	1 Quarter
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$53.00M	USD	3 Qtrs
Closures and impairment expenses, net	`ClosureAndImpairmentIncomeExpensesNet`	$-2.00M	USD	1 Quarter
Closures and impairment expenses, net	`ClosureAndImpairmentIncomeExpensesNet`	$-20.00M	USD	3 Qtrs
Closures and impairment expenses, net	`ClosureAndImpairmentIncomeExpensesNet`	$-13.00M	USD	3 Qtrs
Closures and impairment expenses, net	`ClosureAndImpairmentIncomeExpensesNet`	$-4.00M	USD	1 Quarter
Other expenses (income), net	`OtherOperatingIncomeExpenseNet`	$-24.00M	USD	1 Quarter
Other expenses (income), net	`OtherOperatingIncomeExpenseNet`	$10.00M	USD	1 Quarter
Other expenses (income), net	`OtherOperatingIncomeExpenseNet`	$15.00M	USD	3 Qtrs
Other expenses (income), net	`OtherOperatingIncomeExpenseNet`	$-73.00M	USD	3 Qtrs
Total costs and expenses, net	`CostsAndExpenses`	$2.38B	USD	1 Quarter
Total costs and expenses, net	`CostsAndExpenses`	$6.89B	USD	3 Qtrs
Total costs and expenses, net	`CostsAndExpenses`	$2.37B	USD	1 Quarter
Total costs and expenses, net	`CostsAndExpenses`	$6.81B	USD	3 Qtrs
Operating Profit	`OperatingIncomeLoss`	$316.00M	USD	1 Quarter
Operating Profit	`OperatingIncomeLoss`	$178.00M	USD	1 Quarter
Operating Profit	`OperatingIncomeLoss`	$753.00M	USD	3 Qtrs
Operating Profit	`OperatingIncomeLoss`	$588.00M	USD	3 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$51.00M	USD	3 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$25.00M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$16.00M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$47.00M	USD	3 Qtrs
Investment loss	`GainLossOnInvestments`	$-15.00M	USD	1 Quarter
Investment loss	`GainLossOnInvestments`	$-39.00M	USD	1 Quarter
Investment loss	`GainLossOnInvestments`	$-32.00M	USD	3 Qtrs
Investment loss	`GainLossOnInvestments`	$-43.00M	USD	3 Qtrs
Income Before Income Taxes and Equity in Net Earnings (Losses) from Equity Method Investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$155.00M	USD	1 Quarter
Income Before Income Taxes and Equity in Net Earnings (Losses) from Equity Method Investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$607.00M	USD	3 Qtrs
Income Before Income Taxes and Equity in Net Earnings (Losses) from Equity Method Investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$326.00M	USD	1 Quarter
Income Before Income Taxes and Equity in Net Earnings (Losses) from Equity Method Investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$757.00M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$44.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$97.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$183.00M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$210.00M	USD	3 Qtrs
Equity in net earnings (losses) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-2.00M	USD	1 Quarter
Equity in net earnings (losses) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-4.00M	USD	3 Qtrs
Net income including noncontrolling interests	`ProfitLoss`	$227.00M	USD	1 Quarter
Net income including noncontrolling interests	`ProfitLoss`	$420.00M	USD	3 Qtrs
Net income including noncontrolling interests	`ProfitLoss`	$111.00M	USD	1 Quarter
Net income including noncontrolling interests	`ProfitLoss`	$547.00M	USD	3 Qtrs
Net income noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$32.00M	USD	3 Qtrs
Net income noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$31.00M	USD	3 Qtrs
Net income noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$21.00M	USD	1 Quarter
Net income noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.00M	USD	1 Quarter
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$206.00M	USD	1 Quarter
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$515.00M	USD	3 Qtrs
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$389.00M	USD	3 Qtrs
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$104.00M	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	420.00M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	422.00M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	421.00M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	422.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	424.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	435.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	426.00M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	435.00M	shares	3 Qtrs
Basic Earnings Per Common Share	`EarningsPerShareBasic`	$0.49	USD	1 Quarter
Basic Earnings Per Common Share	`EarningsPerShareBasic`	$0.92	USD	3 Qtrs
Basic Earnings Per Common Share	`EarningsPerShareBasic`	$1.23	USD	3 Qtrs
Basic Earnings Per Common Share	`EarningsPerShareBasic`	$0.25	USD	1 Quarter
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$0.24	USD	1 Quarter
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$0.92	USD	3 Qtrs
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$1.19	USD	3 Qtrs
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$0.49	USD	1 Quarter

Cash Flow Statement 80 line items

Line Item	Tag	Value	Unit	Period
Net income - including noncontrolling interests	`ProfitLoss`	$227.00M	USD	1 Quarter
Net income - including noncontrolling interests	`ProfitLoss`	$420.00M	USD	3 Qtrs
Net income - including noncontrolling interests	`ProfitLoss`	$111.00M	USD	1 Quarter
Net income - including noncontrolling interests	`ProfitLoss`	$547.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$380.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$467.00M	USD	3 Qtrs
Non-cash operating lease cost	`NonCashOperatingLeaseCost`	$333.00M	USD	3 Qtrs
Non-cash operating lease cost	`NonCashOperatingLeaseCost`	$310.00M	USD	3 Qtrs
Closures and impairment expenses	`ClosuresAndImpairmentExpenses`	$13.00M	USD	3 Qtrs
Closures and impairment expenses	`ClosuresAndImpairmentExpenses`	$20.00M	USD	3 Qtrs
Gain from re-measurement of equity interest upon acquisition	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$10.00M	USD	1 Quarter
Gain from re-measurement of equity interest upon acquisition	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$10.00M	USD	3 Qtrs
Investment loss	`GainLossOnInvestments`	$-15.00M	USD	1 Quarter
Investment loss	`GainLossOnInvestments`	$-39.00M	USD	1 Quarter
Investment loss	`GainLossOnInvestments`	$-32.00M	USD	3 Qtrs
Investment loss	`GainLossOnInvestments`	$-43.00M	USD	3 Qtrs
Equity income from investments in unconsolidated affiliates	`EquityIncomeFromInvestmentsInUnconsolidatedAffiliates`	$38.00M	USD	3 Qtrs
Distributions of income received from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$21.00M	USD	3 Qtrs
Distributions of income received from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$7.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-7.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$17.00M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$32.00M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$31.00M	USD	3 Qtrs
Changes in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$6.00M	USD	3 Qtrs
Changes in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.00M	USD	3 Qtrs
Changes in inventories	`IncreaseDecreaseInInventories`	$-71.00M	USD	3 Qtrs
Changes in inventories	`IncreaseDecreaseInInventories`	$-13.00M	USD	3 Qtrs
Changes in prepaid expenses, other current assets and VAT assets	`IncreaseDecreaseInPrepaidExpensesOtherCurrentAssetsAndVatAssets`	$-216.00M	USD	3 Qtrs
Changes in accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$82.00M	USD	3 Qtrs
Changes in accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-19.00M	USD	3 Qtrs
Changes in income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-5.00M	USD	3 Qtrs
Changes in income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$70.00M	USD	3 Qtrs
Changes in non-current operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilitiesNonCurrent`	$-309.00M	USD	3 Qtrs
Changes in non-current operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilitiesNonCurrent`	$-299.00M	USD	3 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-7.00M	USD	3 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-24.00M	USD	3 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$1.07B	USD	3 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$1.33B	USD	3 Qtrs
Capital spending	`PaymentsToAcquirePropertyPlantAndEquipment`	$482.00M	USD	3 Qtrs
Capital spending	`PaymentsToAcquirePropertyPlantAndEquipment`	$509.00M	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$4.52B	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$4.29B	USD	3 Qtrs
Purchases of long-term time deposits	`PaymentForPurchaseOfLongTermTimeDeposits`	$25.00M	USD	3 Qtrs
Maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$4.54B	USD	3 Qtrs
Maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$4.23B	USD	3 Qtrs
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$23.00M	USD	3 Qtrs
Acquisition of equity investment	`PaymentsForProceedsFromInvestments`	$261.00M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-5.00M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-3.00M	USD	3 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-593.00M	USD	3 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-743.00M	USD	3 Qtrs
Repurchase of shares of common stock	`PaymentsForRepurchaseOfCommonStock`	$32.00M	USD	3 Qtrs
Repurchase of shares of common stock	`PaymentsForRepurchaseOfCommonStock`	$411.00M	USD	3 Qtrs
Cash dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$152.00M	USD	3 Qtrs
Cash dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$152.00M	USD	3 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$29.00M	USD	3 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$22.00M	USD	3 Qtrs
Contribution from noncontrolling interests	`ProceedsFromMinorityShareholders`	$18.00M	USD	3 Qtrs
Payment of acquisition related holdback	`PaymentsOfMergerRelatedCostsFinancingActivities`	$8.00M	USD	3 Qtrs
Payment of acquisition related holdback	`PaymentsOfMergerRelatedCostsFinancingActivities`	$7.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.00M	USD	3 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-583.00M	USD	3 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-220.00M	USD	3 Qtrs
Effect of Exchange Rates on Cash, Cash Equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-78.00M	USD	3 Qtrs
Effect of Exchange Rates on Cash, Cash Equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$9.00M	USD	3 Qtrs
Net Increase in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$120.00M	USD	3 Qtrs
Net Increase in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$75.00M	USD	3 Qtrs
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`	$1.16B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash - Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.28B	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`	$1.21B	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`	$1.28B	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`	$210.00M	USD	3 Qtrs
Cash paid for income tax	`IncomeTaxesPaidNet`	$124.00M	USD	3 Qtrs
Capital expenditures included in accounts payable and other current liabilities	`CapitalExpendituresIncludedInAccountsPayablesAndOtherCurrentLiabilities`	$208.00M	USD	3 Qtrs
Capital expenditures included in accounts payable and other current liabilities	`CapitalExpendituresIncludedInAccountsPayablesAndOtherCurrentLiabilities`	$133.00M	USD	3 Qtrs

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net income - including noncontrolling interests	`ProfitLoss`	$227.00M	USD	1 Quarter
Net income - including noncontrolling interests	`ProfitLoss`	$420.00M	USD	3 Qtrs
Net income - including noncontrolling interests	`ProfitLoss`	$111.00M	USD	1 Quarter
Net income - including noncontrolling interests	`ProfitLoss`	$547.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$10.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$50.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-573.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-306.00M	USD	1 Quarter
Comprehensive (loss) income - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-153.00M	USD	3 Qtrs
Comprehensive (loss) income - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$121.00M	USD	1 Quarter
Comprehensive (loss) income - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-79.00M	USD	1 Quarter
Comprehensive (loss) income - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$597.00M	USD	3 Qtrs
Comprehensive (loss) income - noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$9.00M	USD	1 Quarter
Comprehensive (loss) income - noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$36.00M	USD	3 Qtrs
Comprehensive (loss) income - noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-23.00M	USD	1 Quarter
Comprehensive (loss) income - noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-52.00M	USD	3 Qtrs
Comprehensive (Loss) Income - Yum China Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-101.00M	USD	3 Qtrs
Comprehensive (Loss) Income - Yum China Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$112.00M	USD	1 Quarter
Comprehensive (Loss) Income - Yum China Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-56.00M	USD	1 Quarter
Comprehensive (Loss) Income - Yum China Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$561.00M	USD	3 Qtrs

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