10-K Filing
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 |
Filing Contents
This filing contains the following financial statements:
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.