10-Q Filing

Yum China Holdings, Inc. CIK: 1673358 Q3 2023

Filing Information

Form Type	10-Q
Accession Number	`0000950170-23-061471`
Period End Date	20230930
Filing Date	20231109
Fiscal Year	2023
Fiscal Period	Q3
XBRL Instance	yumc-20230930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 78 Income Statement 74 Cash Flow Statement 83 Stockholders Equity 45 Comprehensive Income 20

Balance Sheet 78 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`	$1.13B	USD	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 issued	`CommonStockSharesIssued`	415.00M	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$2.00B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	415.00M	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
Accounts receivable, net	`AccountsReceivableNetCurrent`	$64.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$62.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$417.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$419.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpensesAndOtherCurrentAssets`	$310.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpensesAndOtherCurrentAssets`	$307.00M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.94B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.92B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.12B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.12B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.08B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.22B	USD	Point-in-time
Goodwill	`Goodwill`	$1.88B	USD	Point-in-time
Goodwill	`Goodwill`	$1.99B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$159.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$147.00M	USD	Point-in-time
Long-term bank deposits and notes	`LongTermBankDepositsAndNotes`	$1.24B	USD	Point-in-time
Long-term bank deposits and notes	`LongTermBankDepositsAndNotes`	$680.00M	USD	Point-in-time
Equity investments	`EquityInvestments`	$361.00M	USD	Point-in-time
Equity investments	`EquityInvestments`	$319.00M	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`	$248.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$259.00M	USD	Point-in-time
Total Assets	`Assets`	$12.07B	USD	Point-in-time
Total Assets	`Assets`	$11.83B	USD	Point-in-time
Accounts payable and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.10B	USD	Point-in-time
Accounts payable and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.13B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$2.00M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$210.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$133.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$68.00M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.47B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.17B	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.91B	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.79B	USD	Point-in-time
Non-current finance lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$42.00M	USD	Point-in-time
Non-current finance lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$41.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$364.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$390.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$147.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$162.00M	USD	Point-in-time
Total Liabilities	`Liabilities`	$4.81B	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`	$13.00M	USD	Point-in-time
Common stock, $0.01 par value; 1,000 million shares authorized; 415 million shares and 419 million shares issued and outstanding at September 30, 2023 and December 31, 2022, respectively.	`CommonStockValueOutstanding`	$4.00M	USD	Point-in-time
Common stock, $0.01 par value; 1,000 million shares authorized; 415 million shares and 419 million shares issued and outstanding at September 30, 2023 and December 31, 2022, respectively.	`CommonStockValueOutstanding`	$4.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.39B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.38B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.53B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.19B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-341.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-103.00M	USD	Point-in-time
Total Yum China Holdings, Inc. Stockholders' Equity	`StockholdersEquity`	$6.57B	USD	Point-in-time
Total Yum China Holdings, Inc. Stockholders' Equity	`StockholdersEquity`	$6.48B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$675.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$666.00M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.29B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.91B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.15B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.21B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.16B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.25B	USD	Point-in-time
Total Liabilities, Redeemable Noncontrolling Interest and Equity	`LiabilitiesAndStockholdersEquity`	$11.83B	USD	Point-in-time
Total Liabilities, Redeemable Noncontrolling Interest and Equity	`LiabilitiesAndStockholdersEquity`	$12.07B	USD	Point-in-time

Income Statement 74 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`Revenues`	$2.69B	USD	1 Quarter
Total revenues	`Revenues`	$8.48B	USD	3 Qtrs
Total revenues	`Revenues`	$2.91B	USD	1 Quarter
Total revenues	`Revenues`	$7.48B	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$485.00M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$157.00M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$449.00M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$169.00M	USD	1 Quarter
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$77.00M	USD	3 Qtrs
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$18.00M	USD	1 Quarter
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$29.00M	USD	1 Quarter
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$53.00M	USD	3 Qtrs
Closures and impairment expenses, net	`ClosureAndImpairmentIncomeExpensesNet`	$-4.00M	USD	1 Quarter
Closures and impairment expenses, net	`ClosureAndImpairmentIncomeExpensesNet`	$-17.00M	USD	3 Qtrs
Closures and impairment expenses, net	`ClosureAndImpairmentIncomeExpensesNet`	$-20.00M	USD	3 Qtrs
Other expenses, net	`OtherOperatingIncomeExpenseNet`	$-73.00M	USD	3 Qtrs
Other expenses, net	`OtherOperatingIncomeExpenseNet`	$-24.00M	USD	1 Quarter
Other expenses, net	`OtherOperatingIncomeExpenseNet`	$-1.00M	USD	3 Qtrs
Total costs and expenses, net	`CostsAndExpenses`	$7.49B	USD	3 Qtrs
Total costs and expenses, net	`CostsAndExpenses`	$6.89B	USD	3 Qtrs
Total costs and expenses, net	`CostsAndExpenses`	$2.59B	USD	1 Quarter
Total costs and expenses, net	`CostsAndExpenses`	$2.37B	USD	1 Quarter
Operating Profit	`OperatingIncomeLoss`	$588.00M	USD	3 Qtrs
Operating Profit	`OperatingIncomeLoss`	$316.00M	USD	1 Quarter
Operating Profit	`OperatingIncomeLoss`	$996.00M	USD	3 Qtrs
Operating Profit	`OperatingIncomeLoss`	$323.00M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$25.00M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$124.00M	USD	3 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$51.00M	USD	3 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$46.00M	USD	1 Quarter
Investment loss	`GainLossOnInvestments`	$-32.00M	USD	3 Qtrs
Investment loss	`GainLossOnInvestments`	$-4.00M	USD	1 Quarter
Investment loss	`GainLossOnInvestments`	$-32.00M	USD	3 Qtrs
Investment loss	`GainLossOnInvestments`	$-15.00M	USD	1 Quarter
Income Before Income Taxes and Equity in Net Earnings (Losses) from Equity Method Investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$365.00M	USD	1 Quarter
Income Before Income Taxes and Equity in Net Earnings (Losses) from Equity Method Investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.09B	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`	$607.00M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$296.00M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$97.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$183.00M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$100.00M	USD	1 Quarter
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
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`	$2.00M	USD	3 Qtrs
Net income including noncontrolling interests	`ProfitLoss`	$267.00M	USD	1 Quarter
Net income including noncontrolling interests	`ProfitLoss`	$794.00M	USD	3 Qtrs
Net income including noncontrolling interests	`ProfitLoss`	$420.00M	USD	3 Qtrs
Net income including noncontrolling interests	`ProfitLoss`	$227.00M	USD	1 Quarter
Net income noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$21.00M	USD	1 Quarter
Net income noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$23.00M	USD	1 Quarter
Net income noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$64.00M	USD	3 Qtrs
Net income noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$31.00M	USD	3 Qtrs
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$730.00M	USD	3 Qtrs
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$389.00M	USD	3 Qtrs
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$244.00M	USD	1 Quarter
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$206.00M	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	420.00M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	417.00M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	422.00M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	416.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	426.00M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	420.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	424.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	421.00M	shares	3 Qtrs
Basic Earnings Per Common Share	`EarningsPerShareBasic`	$0.59	USD	1 Quarter
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`	$1.75	USD	3 Qtrs
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$0.49	USD	1 Quarter
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$0.92	USD	3 Qtrs
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$0.58	USD	1 Quarter
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$1.73	USD	3 Qtrs

Cash Flow Statement 83 line items

Line Item	Tag	Value	Unit	Period
Net income - including noncontrolling interests	`ProfitLoss`	$267.00M	USD	1 Quarter
Net income - including noncontrolling interests	`ProfitLoss`	$794.00M	USD	3 Qtrs
Net income - including noncontrolling interests	`ProfitLoss`	$420.00M	USD	3 Qtrs
Net income - including noncontrolling interests	`ProfitLoss`	$227.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$339.00M	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`	$301.00M	USD	3 Qtrs
Closures and impairment expenses	`ClosuresAndImpairmentExpenses`	$17.00M	USD	3 Qtrs
Closures and impairment expenses	`ClosuresAndImpairmentExpenses`	$20.00M	USD	3 Qtrs
Investment loss	`GainLossOnInvestments`	$-32.00M	USD	3 Qtrs
Investment loss	`GainLossOnInvestments`	$-4.00M	USD	1 Quarter
Investment loss	`GainLossOnInvestments`	$-32.00M	USD	3 Qtrs
Investment loss	`GainLossOnInvestments`	$-15.00M	USD	1 Quarter
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
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`	$2.00M	USD	3 Qtrs
Distributions of income received from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$8.00M	USD	3 Qtrs
Distributions of income received from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$7.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-7.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-6.00M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$46.00M	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`	$25.00M	USD	3 Qtrs
Changes in inventories	`IncreaseDecreaseInInventories`	$-71.00M	USD	3 Qtrs
Changes in prepaid expenses, other current assets and VAT assets	`IncreaseDecreaseInPrepaidExpensesOtherCurrentAssetsAndVatAssets`	$10.00M	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`	$-19.00M	USD	3 Qtrs
Changes in accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$112.00M	USD	3 Qtrs
Changes in income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$70.00M	USD	3 Qtrs
Changes in income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$71.00M	USD	3 Qtrs
Changes in non-current operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilitiesNonCurrent`	$-295.00M	USD	3 Qtrs
Changes in non-current operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilitiesNonCurrent`	$-299.00M	USD	3 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-46.00M	USD	3 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-11.00M	USD	3 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$1.33B	USD	3 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$1.33B	USD	3 Qtrs
Capital spending	`PaymentsToAcquirePropertyPlantAndEquipment`	$509.00M	USD	3 Qtrs
Capital spending	`PaymentsToAcquirePropertyPlantAndEquipment`	$499.00M	USD	3 Qtrs
Purchases of short-term investments, long-term bank deposits and notes	`PaymentsToAcquireInvestments`	$3.29B	USD	3 Qtrs
Purchases of short-term investments, long-term bank deposits and notes	`PaymentsToAcquireInvestments`	$4.29B	USD	3 Qtrs
Maturities of short-term investments, long-term bank deposits and notes	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$2.73B	USD	3 Qtrs
Maturities of short-term investments, long-term bank deposits and notes	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$4.23B	USD	3 Qtrs
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$23.00M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.00M	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`	$-1.05B	USD	3 Qtrs
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	$212.00M	USD	3 Qtrs
Repurchase of shares of common stock	`PaymentsForRepurchaseOfCommonStock`	$411.00M	USD	3 Qtrs
Repurchase of shares of common stock	`PaymentsForRepurchaseOfCommonStock`	$280.00M	USD	3 Qtrs
Cash dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$162.00M	USD	3 Qtrs
Cash dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$152.00M	USD	3 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$37.00M	USD	3 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$29.00M	USD	3 Qtrs
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$18.00M	USD	3 Qtrs
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$35.00M	USD	3 Qtrs
Payment of acquisition related holdback	`PaymentsOfMergerRelatedCostsFinancingActivities`	$7.00M	USD	3 Qtrs
Payment of acquisition related holdback	`PaymentsOfMergerRelatedCostsFinancingActivities`	$3.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.00M	USD	3 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-583.00M	USD	3 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-240.00M	USD	3 Qtrs
Effect of Exchange Rates on Cash, Cash Equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-41.00M	USD	3 Qtrs
Effect of Exchange Rates on Cash, Cash Equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-78.00M	USD	3 Qtrs
Net Increase in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.00M	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`	$1.13B	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash - Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.14B	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash - Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.21B	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash - Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.13B	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash - End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.13B	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash - End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.14B	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash - End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.21B	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash - End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.13B	USD	Point-in-time
Cash paid for income tax	`IncomeTaxesPaidNet`	$245.00M	USD	3 Qtrs
Cash paid for income tax	`IncomeTaxesPaidNet`	$124.00M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$3.00M	USD	3 Qtrs
Capital expenditures included in accounts payable and other current liabilities	`CapitalExpendituresIncludedInAccountsPayablesAndOtherCurrentLiabilities`	$133.00M	USD	3 Qtrs
Capital expenditures included in accounts payable and other current liabilities	`CapitalExpendituresIncludedInAccountsPayablesAndOtherCurrentLiabilities`	$180.00M	USD	3 Qtrs

Stockholders Equity 45 line items

Line Item	Tag	Value	Unit	Period
Cash dividends declared, per common share	`CommonStockDividendsPerShareDeclared`	$0.36	USD	3 Qtrs
Cash dividends declared, per common share	`CommonStockDividendsPerShareDeclared`	$0.13	USD	1 Quarter
Cash dividends declared, per common share	`CommonStockDividendsPerShareDeclared`	$0.39	USD	3 Qtrs
Cash dividends declared, per common share	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.29B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.91B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.15B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.21B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.16B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.25B	USD	Point-in-time
Net Income	`ProfitLoss`	$267.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$794.00M	USD	3 Qtrs
Net Income	`ProfitLoss`	$420.00M	USD	3 Qtrs
Net Income	`ProfitLoss`	$227.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-29.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-306.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-274.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-573.00M	USD	3 Qtrs
Comprehensive income (loss) - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-79.00M	USD	1 Quarter
Comprehensive income (loss) - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-153.00M	USD	3 Qtrs
Comprehensive income (loss) - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$520.00M	USD	3 Qtrs
Comprehensive income (loss) - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-238.00M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$54.00M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$152.00M	USD	3 Qtrs
Cash dividends declared	`DividendsCommonStockCash`	$162.00M	USD	3 Qtrs
Cash dividends declared	`DividendsCommonStockCash`	$51.00M	USD	1 Quarter
Distributions to/contributions from noncontrolling interests	`NoncontrollingInterestDistributionsToContributionsFromNoncontrollingInterests`	$-63.00M	USD	3 Qtrs
Distributions to/contributions from noncontrolling interests	`NoncontrollingInterestDistributionsToContributionsFromNoncontrollingInterests`	$-19.00M	USD	3 Qtrs
Repurchase and retirement of shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$413.00M	USD	3 Qtrs
Repurchase and retirement of shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$285.00M	USD	3 Qtrs
Repurchase and retirement of shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$160.00M	USD	1 Quarter
Repurchase and retirement of shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$13.00M	USD	1 Quarter
Exercise and vesting of share-based awards	`StockIssuedDuringPeriodValueStockOptionsExerciseAndVesting`	$-3.00M	USD	3 Qtrs
Exercise and vesting of share-based awards	`StockIssuedDuringPeriodValueStockOptionsExerciseAndVesting`	$-1.00M	USD	1 Quarter
Exercise and vesting of share-based awards	`StockIssuedDuringPeriodValueStockOptionsExerciseAndVesting`	$-2.00M	USD	3 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$46.00M	USD	3 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$31.00M	USD	3 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$17.00M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.29B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.91B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.15B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.21B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.16B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.25B	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net income - including noncontrolling interests	`ProfitLoss`	$267.00M	USD	1 Quarter
Net income - including noncontrolling interests	`ProfitLoss`	$794.00M	USD	3 Qtrs
Net income - including noncontrolling interests	`ProfitLoss`	$420.00M	USD	3 Qtrs
Net income - including noncontrolling interests	`ProfitLoss`	$227.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-29.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-306.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-274.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-573.00M	USD	3 Qtrs
Comprehensive income (loss) - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-79.00M	USD	1 Quarter
Comprehensive income (loss) - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-153.00M	USD	3 Qtrs
Comprehensive income (loss) - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$520.00M	USD	3 Qtrs
Comprehensive income (loss) - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-238.00M	USD	1 Quarter
Comprehensive income (loss) - noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-52.00M	USD	3 Qtrs
Comprehensive income (loss) - noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-20.00M	USD	1 Quarter
Comprehensive income (loss) - noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-23.00M	USD	1 Quarter
Comprehensive income (loss) - noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$29.00M	USD	3 Qtrs
Comprehensive Income (Loss) - Yum China Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-218.00M	USD	1 Quarter
Comprehensive Income (Loss) - Yum China Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$491.00M	USD	3 Qtrs
Comprehensive Income (Loss) - Yum China Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-101.00M	USD	3 Qtrs
Comprehensive Income (Loss) - Yum China Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-56.00M	USD	1 Quarter

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