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10-K Filing

Yum China Holdings, Inc. CIK: 1673358 FY 2022
Filing Information
Form Type 10-K
Accession Number 0000950170-23-005571
Period End Date 20221231
Filing Date 20230301
Fiscal Year 2022
Fiscal Period FY
XBRL Instance yumc-20221231_htm.xml
Balance Sheet 80 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, 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 authorized CommonStockSharesAuthorized 1.00B shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.14B USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 364.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 449.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.13B USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 419.00M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 428.00M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 364.00M shares Point-in-time
Short-term investments ShortTermInvestments $2.02B USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 419.00M shares Point-in-time
Short-term investments ShortTermInvestments $2.86B USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $67.00M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $64.00M USD Point-in-time
Inventories, net InventoryNet $432.00M USD Point-in-time
Inventories, net InventoryNet $417.00M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpensesAndOtherCurrentAssets $221.00M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpensesAndOtherCurrentAssets $307.00M USD Point-in-time
Total Current Assets AssetsCurrent $4.72B USD Point-in-time
Total Current Assets AssetsCurrent $3.94B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.12B 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 $2.22B USD Point-in-time
Goodwill Goodwill $832.00M USD Point-in-time
Goodwill Goodwill $2.14B USD Point-in-time
Goodwill Goodwill $1.99B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $272.00M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $159.00M USD Point-in-time
Long-term time deposits LongTermTimeDeposits $90.00M USD Point-in-time
Long-term time deposits LongTermTimeDeposits $680.00M USD Point-in-time
Investments in unconsolidated affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $266.00M USD Point-in-time
Investments in unconsolidated affiliates InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $292.00M USD Point-in-time
Deferred income tax assets DeferredIncomeTaxAssetsNet $113.00M USD Point-in-time
Deferred income tax assets DeferredIncomeTaxAssetsNet $106.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $343.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $742.00M USD Point-in-time
Total Assets Assets $11.83B USD Point-in-time
Total Assets Assets $13.22B USD Point-in-time
Accounts payable and other current liabilities AccountsPayableAndAccruedLiabilitiesCurrent $2.10B USD Point-in-time
Accounts payable and other current liabilities AccountsPayableAndAccruedLiabilitiesCurrent $2.33B USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $68.00M 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 $2.17B USD Point-in-time
Non-current operating lease liabilities OperatingLeaseLiabilityNoncurrent $2.29B USD Point-in-time
Non-current operating lease liabilities OperatingLeaseLiabilityNoncurrent $1.91B USD Point-in-time
Non-current finance lease liabilities FinanceLeaseLiabilityNoncurrent $42.00M 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 $390.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $167.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $162.00M USD Point-in-time
Total Liabilities Liabilities $5.30B USD Point-in-time
Total Liabilities Liabilities $4.67B USD Point-in-time
Redeemable Noncontrolling Interest RedeemableNoncontrollingInterestEquityCarryingAmount $12.00M 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 December 31, 2022 and 2021, respectively; 419 million shares and 428 million shares outstanding at December 31, 2022 and 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 December 31, 2022 and 2021, respectively; 419 million shares and 428 million shares outstanding at December 31, 2022 and 2021, respectively CommonStockValueOutstanding $4.00M 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 $4.39B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.89B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.19B USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $268.00M USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-103.00M USD Point-in-time
Total Yum China Holdings, Inc. Stockholders' Equity StockholdersEquity $6.48B USD Point-in-time
Total Yum China Holdings, Inc. Stockholders' Equity StockholdersEquity $7.06B USD Point-in-time
Noncontrolling interests MinorityInterest $666.00M USD Point-in-time
Noncontrolling interests MinorityInterest $852.00M USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.15B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.91B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.17B 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 $11.83B USD Point-in-time
Income Statement 55 line items
Line Item Tag Value Unit Period
Total revenues Revenues $8.26B USD Annual
Total revenues Revenues $9.57B USD Annual
Total revenues Revenues $9.85B USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $479.00M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $594.00M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $564.00M USD Annual
Other operating costs and expenses OtherCostAndExpenseOperating $65.00M USD Annual
Other operating costs and expenses OtherCostAndExpenseOperating $78.00M USD Annual
Other operating costs and expenses OtherCostAndExpenseOperating $57.00M USD Annual
Closures and impairment expenses, net ClosureAndImpairmentIncomeExpensesNet $-34.00M USD Annual
Closures and impairment expenses, net ClosureAndImpairmentIncomeExpensesNet $-55.00M USD Annual
Closures and impairment expenses, net ClosureAndImpairmentIncomeExpensesNet $-32.00M USD Annual
Other expenses (income), net OtherOperatingIncomeExpenseNet $285.00M USD Annual
Other expenses (income), net OtherOperatingIncomeExpenseNet $643.00M USD Annual
Other expenses (income), net OtherOperatingIncomeExpenseNet $-94.00M USD Annual
Total costs and expenses, net CostsAndExpenses $7.30B USD Annual
Total costs and expenses, net CostsAndExpenses $8.94B USD Annual
Total costs and expenses, net CostsAndExpenses $8.47B USD Annual
Operating Profit OperatingIncomeLoss $629.00M USD Annual
Operating Profit OperatingIncomeLoss $1.39B USD Annual
Operating Profit OperatingIncomeLoss $961.00M USD Annual
Interest income, net InterestIncomeExpenseNet $43.00M USD Annual
Interest income, net InterestIncomeExpenseNet $84.00M USD Annual
Interest income, net InterestIncomeExpenseNet $60.00M USD Annual
Investment (loss) gain GainLossOnInvestments $104.00M USD Annual
Investment (loss) gain GainLossOnInvestments $-54.00M USD Annual
Investment (loss) gain GainLossOnInvestments $-26.00M USD Annual
Income Before Income Taxes and Equity in Net Earnings (Losses) from Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $687.00M USD Annual
Income Before Income Taxes and Equity in Net Earnings (Losses) from Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.11B USD Annual
Income Before Income Taxes and Equity in Net Earnings (Losses) from Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.39B USD Annual
Income tax provision IncomeTaxExpenseBenefit $207.00M USD Annual
Income tax provision IncomeTaxExpenseBenefit $295.00M USD Annual
Income tax provision IncomeTaxExpenseBenefit $369.00M USD Annual
Equity in net earnings (losses) from equity method investments IncomeLossFromEquityMethodInvestments $-2.00M USD Annual
Net income including noncontrolling interests ProfitLoss $478.00M USD Annual
Net income including noncontrolling interests ProfitLoss $1.02B USD Annual
Net income including noncontrolling interests ProfitLoss $813.00M USD Annual
Net income noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $36.00M USD Annual
Net income noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $29.00M USD Annual
Net income noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $33.00M USD Annual
Net Income Yum China Holdings, Inc. NetIncomeLoss $990.00M USD Annual
Net Income Yum China Holdings, Inc. NetIncomeLoss $784.00M USD Annual
Net Income Yum China Holdings, Inc. NetIncomeLoss $442.00M USD Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 390.00M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 421.00M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 422.00M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 434.00M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 402.00M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 425.00M shares Annual
Basic Earnings Per Common Share EarningsPerShareBasic $2.34 USD Annual
Basic Earnings Per Common Share EarningsPerShareBasic $1.05 USD Annual
Basic Earnings Per Common Share EarningsPerShareBasic $2.01 USD Annual
Diluted Earnings Per Common Share EarningsPerShareDiluted $1.95 USD Annual
Diluted Earnings Per Common Share EarningsPerShareDiluted $2.28 USD Annual
Diluted Earnings Per Common Share EarningsPerShareDiluted $1.04 USD Annual
Cash Flow Statement 114 line items
Line Item Tag Value Unit Period
Net income - including noncontrolling interests ProfitLoss $478.00M USD Annual
Net income - including noncontrolling interests ProfitLoss $1.02B USD Annual
Net income - including noncontrolling interests ProfitLoss $813.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $450.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $516.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $602.00M USD Annual
Non-cash operating lease cost NonCashOperatingLeaseCost $368.00M USD Annual
Non-cash operating lease cost NonCashOperatingLeaseCost $435.00M USD Annual
Non-cash operating lease cost NonCashOperatingLeaseCost $424.00M USD Annual
Closures and impairment expenses ClosuresAndImpairmentExpenses $34.00M USD Annual
Closures and impairment expenses ClosuresAndImpairmentExpenses $55.00M USD Annual
Closures and impairment expenses ClosuresAndImpairmentExpenses $32.00M USD Annual
Gain from re-measurement of equity interest upon acquisition BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain $239.00M USD Annual
Gain from re-measurement of equity interest upon acquisition BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain $628.00M USD Annual
Investment loss (gain) GainLossOnInvestmentsExcludingIncomeLossFromEquityMethodInvestments $104.00M USD Annual
Investment loss (gain) GainLossOnInvestmentsExcludingIncomeLossFromEquityMethodInvestments $-26.00M USD Annual
Investment loss (gain) GainLossOnInvestmentsExcludingIncomeLossFromEquityMethodInvestments $-53.00M USD Annual
Equity income from investments in unconsolidated affiliates EquityIncomeFromInvestmentsInUnconsolidatedAffiliates $44.00M USD Annual
Equity income from investments in unconsolidated affiliates EquityIncomeFromInvestmentsInUnconsolidatedAffiliates $62.00M USD Annual
Distributions of income received from unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $32.00M USD Annual
Distributions of income received from unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $55.00M USD Annual
Distributions of income received from unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $7.00M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $111.00M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $160.00M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-20.00M USD Annual
Share-based compensation expense ShareBasedCompensation $41.00M USD Annual
Share-based compensation expense ShareBasedCompensation $36.00M USD Annual
Share-based compensation expense ShareBasedCompensation $42.00M USD Annual
Changes in accounts receivable IncreaseDecreaseInAccountsReceivable $1.00M USD Annual
Changes in accounts receivable IncreaseDecreaseInAccountsReceivable $15.00M USD Annual
Changes in accounts receivable IncreaseDecreaseInAccountsReceivable $5.00M USD Annual
Changes in inventories IncreaseDecreaseInInventories $19.00M USD Annual
Changes in inventories IncreaseDecreaseInInventories $16.00M USD Annual
Changes in inventories IncreaseDecreaseInInventories $-17.00M USD Annual
Changes in prepaid expenses and other current assets and VAT assets IncreaseDecreaseInPrepaidExpensesOtherCurrentAssetsAndVatAssets $72.00M USD Annual
Changes in prepaid expenses and other current assets and VAT assets IncreaseDecreaseInPrepaidExpensesOtherCurrentAssetsAndVatAssets $-207.00M USD Annual
Changes in prepaid expenses and other current assets and VAT assets IncreaseDecreaseInPrepaidExpensesOtherCurrentAssetsAndVatAssets $17.00M USD Annual
Changes in accounts payable and other current liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $16.00M USD Annual
Changes in accounts payable and other current liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $118.00M USD Annual
Changes in accounts payable and other current liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $65.00M USD Annual
Changes in income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $25.00M USD Annual
Changes in income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-26.00M USD Annual
Changes in income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $17.00M USD Annual
Changes in non-current operating lease liabilities IncreaseDecreaseInOperatingLeaseLiabilitiesNonCurrent $-396.00M USD Annual
Changes in non-current operating lease liabilities IncreaseDecreaseInOperatingLeaseLiabilitiesNonCurrent $-461.00M USD Annual
Changes in non-current operating lease liabilities IncreaseDecreaseInOperatingLeaseLiabilitiesNonCurrent $-394.00M USD Annual
Other, net OtherOperatingActivitiesCashFlowStatement $-18.00M USD Annual
Other, net OtherOperatingActivitiesCashFlowStatement $-21.00M USD Annual
Other, net OtherOperatingActivitiesCashFlowStatement $-42.00M USD Annual
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $1.13B USD Annual
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $1.11B USD Annual
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $1.41B USD Annual
Capital spending PaymentsToAcquirePropertyPlantAndEquipment $679.00M USD Annual
Capital spending PaymentsToAcquirePropertyPlantAndEquipment $689.00M USD Annual
Capital spending PaymentsToAcquirePropertyPlantAndEquipment $419.00M USD Annual
Purchases of short-term investments and long-term time deposits PaymentsToPurchasesOfShortTermInvestmentsAndLongTermTimeDeposits $5.19B USD Annual
Purchases of short-term investments and long-term time deposits PaymentsToPurchasesOfShortTermInvestmentsAndLongTermTimeDeposits $4.56B USD Annual
Purchases of short-term investments and long-term time deposits PaymentsToPurchasesOfShortTermInvestmentsAndLongTermTimeDeposits $6.14B USD Annual
Maturities of short-term investments and long-term time deposits MaturitiesOfShortTermInvestmentsAndLongTermTimeDeposits $2.06B USD Annual
Maturities of short-term investments and long-term time deposits MaturitiesOfShortTermInvestmentsAndLongTermTimeDeposits $5.37B USD Annual
Maturities of short-term investments and long-term time deposits MaturitiesOfShortTermInvestmentsAndLongTermTimeDeposits $6.38B USD Annual
Contributions to unconsolidated affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates $17.00M USD Annual
Acquisition of business, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $288.00M USD Annual
Acquisition of business, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $23.00M USD Annual
Acquisition of business, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $115.00M USD Annual
(Acquisitions) disposal of equity investments PaymentsForProceedsFromInvestments $-54.00M USD Annual
(Acquisitions) disposal of equity investments PaymentsForProceedsFromInvestments $300.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $-4.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $-56.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $-5.00M USD Annual
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-3.11B USD Annual
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-855.00M USD Annual
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-522.00M USD Annual
Common stock issuance proceeds, net of issuance costs ProceedsFromIssuanceOfCommonStock $2.19B USD Annual
Repurchase of shares of common stock PaymentsForRepurchaseOfCommonStock $466.00M USD Annual
Repurchase of shares of common stock PaymentsForRepurchaseOfCommonStock $8.00M USD Annual
Repurchase of shares of common stock PaymentsForRepurchaseOfCommonStock $75.00M USD Annual
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $95.00M USD Annual
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $203.00M USD Annual
Cash dividends paid on common stock PaymentsOfDividendsCommonStock $202.00M USD Annual
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $57.00M USD Annual
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $33.00M USD Annual
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $72.00M USD Annual
Acquisitions of noncontrolling interests PaymentsToMinorityShareholders $113.00M USD Annual
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $18.00M USD Annual
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $37.00M USD Annual
Payment of acquisition related holdback PaymentsOfMergerRelatedCostsFinancingActivities $8.00M USD Annual
Payment of acquisition related holdback PaymentsOfMergerRelatedCostsFinancingActivities $7.00M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-7.00M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-2.00M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-1.00M USD Annual
Net Cash (Used in) Provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $-844.00M USD Annual
Net Cash (Used in) Provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $-313.00M USD Annual
Net Cash (Used in) Provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $2.06B USD Annual
Effect of Exchange Rates on Cash, Cash Equivalents and Restricted Cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $15.00M USD Annual
Effect of Exchange Rates on Cash, Cash Equivalents and Restricted Cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $40.00M USD Annual
Effect of Exchange Rates on Cash, Cash Equivalents and Restricted Cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-53.00M USD Annual
Net (Decrease) Increase in Cash, Cash Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-6.00M USD Annual
Net (Decrease) Increase in Cash, Cash Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $103.00M USD Annual
Net (Decrease) Increase in Cash, Cash Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-22.00M USD Annual
Cash, Cash Equivalents and Restricted Cash - Beginning of Year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.13B USD Point-in-time
Cash, Cash Equivalents and Restricted Cash - Beginning of Year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.05B USD Point-in-time
Cash, Cash Equivalents and Restricted Cash - Beginning of Year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.14B USD Point-in-time
Cash, Cash Equivalents and Restricted Cash - Beginning of Year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.16B USD Point-in-time
Cash, Cash Equivalents and Restricted Cash - End of Year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.13B USD Point-in-time
Cash, Cash Equivalents and Restricted Cash - End of Year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.05B USD Point-in-time
Cash, Cash Equivalents and Restricted Cash - End of Year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.14B USD Point-in-time
Cash, Cash Equivalents and Restricted Cash - End of Year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.16B USD Point-in-time
Cash paid for income tax IncomeTaxesPaidNet $204.00M USD Annual
Cash paid for income tax IncomeTaxesPaidNet $170.00M USD Annual
Cash paid for income tax IncomeTaxesPaidNet $255.00M USD Annual
Capital expenditures included in accounts payable and other current liabilities CapitalExpendituresIncludedInAccountsPayablesAndOtherCurrentLiabilities $181.00M USD Annual
Capital expenditures included in accounts payable and other current liabilities CapitalExpendituresIncludedInAccountsPayablesAndOtherCurrentLiabilities $269.00M USD Annual
Capital expenditures included in accounts payable and other current liabilities CapitalExpendituresIncludedInAccountsPayablesAndOtherCurrentLiabilities $203.00M USD Annual
Stockholders Equity 50 line items
Line Item Tag Value Unit Period
Cash dividends declared, per common share CommonStockDividendsPerShareDeclared $0.24 USD Annual
Cash dividends declared, per common share CommonStockDividendsPerShareDeclared $0.48 USD Annual
Cash dividends declared, per common share CommonStockDividendsPerShareDeclared $0.48 USD Annual
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.15B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.91B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.17B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.46B USD Point-in-time
Net Income (loss) ProfitLoss $478.00M USD Annual
Net Income (loss) ProfitLoss $1.02B USD Annual
Net Income (loss) ProfitLoss $813.00M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $108.00M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $230.00M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-431.00M USD Annual
Comprehensive income - including noncontrolling interests ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.04B USD Annual
Comprehensive income - including noncontrolling interests ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $47.00M USD Annual
Comprehensive income - including noncontrolling interests ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.13B USD Annual
Dividends declared DividendsCommonStock $32.00M USD Annual
Dividends declared DividendsCommonStock $81.00M USD Annual
Dividends declared DividendsCommonStock $39.00M USD Annual
Cash dividends declared DividendsCommonStockCash $202.00M USD Annual
Cash dividends declared DividendsCommonStockCash $95.00M USD Annual
Cash dividends declared DividendsCommonStockCash $203.00M USD Annual
Acquisition of business NoncontrollingInterestIncreaseFromBusinessCombination $144.00M USD Annual
Acquisition of business NoncontrollingInterestIncreaseFromBusinessCombination $115.00M USD Annual
Acquisition of business NoncontrollingInterestIncreaseFromBusinessCombination $562.00M USD Annual
Contributions from noncontrolling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $37.00M USD Annual
Contributions from noncontrolling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $18.00M USD Annual
Issuance of common stock, net of issuance costs StockIssuedDuringPeriodValueNewIssues $2.19B USD Annual
Issuance of common stock, net of issuance costs (in shares) StockIssuedDuringPeriodSharesNewIssues 18.00M shares Point-in-time
Repurchase of shares of common stock TreasuryStockValueAcquiredCostMethod $7.00M USD Annual
Repurchase of shares of common stock TreasuryStockValueAcquiredCostMethod $466.00M USD Annual
Repurchase of shares of common stock TreasuryStockValueAcquiredCostMethod $75.00M USD Annual
Repurchase of shares of common stock (in shares) TreasuryStockSharesAcquired 1.30M shares Annual
Repurchase of shares of common stock (in shares) TreasuryStockSharesAcquired 200,000.00 shares Annual
Repurchase of shares of common stock (in shares) TreasuryStockSharesAcquired 10.50M shares Annual
Exercise and vesting of share-based awards StockIssuedDuringPeriodValueStockOptionsExerciseAndVesting $-3.00M USD Annual
Exercise and vesting of share-based awards StockIssuedDuringPeriodValueStockOptionsExerciseAndVesting $-3.00M USD Annual
Exercise and vesting of share-based awards StockIssuedDuringPeriodValueStockOptionsExerciseAndVesting $2.00M USD Annual
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $41.00M USD Annual
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $36.00M USD Annual
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $41.00M USD Annual
Revaluation of redeemable noncontrolling interest RevaluationOfRedeemableNoncontrollingInterests $-1.00M USD Annual
Repurchase and retirement of shares StockRepurchasedAndRetiredDuringPeriodValue $-466.00M USD Annual
Acquisition of noncontrolling interest NoncontrollingInterestIncreaseFromBusinessCombination $144.00M USD Annual
Acquisition of noncontrolling interest NoncontrollingInterestIncreaseFromBusinessCombination $115.00M USD Annual
Acquisition of noncontrolling interest NoncontrollingInterestIncreaseFromBusinessCombination $562.00M USD Annual
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.15B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.91B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.17B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.46B USD Point-in-time
Comprehensive Income 15 line items
Line Item Tag Value Unit Period
Net income - including noncontrolling interests ProfitLoss $478.00M USD Annual
Net income - including noncontrolling interests ProfitLoss $1.02B USD Annual
Net income - including noncontrolling interests ProfitLoss $813.00M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $108.00M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $230.00M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-431.00M USD Annual
Comprehensive income - including noncontrolling interests ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.04B USD Annual
Comprehensive income - including noncontrolling interests ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $47.00M USD Annual
Comprehensive income - including noncontrolling interests ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.13B USD Annual
Comprehensive (loss) income - noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $43.00M USD Annual
Comprehensive (loss) income - noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-24.00M USD Annual
Comprehensive (loss) income - noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $40.00M USD Annual
Comprehensive Income - Yum China Holdings, Inc. ComprehensiveIncomeNetOfTax $1.09B USD Annual
Comprehensive Income - Yum China Holdings, Inc. ComprehensiveIncomeNetOfTax $71.00M USD Annual
Comprehensive Income - Yum China Holdings, Inc. ComprehensiveIncomeNetOfTax $1.00B USD Annual

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

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