10-K Filing

Yum China Holdings, Inc. CIK: 1673358 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0000950170-24-023147`
Period End Date	20231231
Filing Date	20240229
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	yumc-20231231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 80 Income Statement 55 Cash Flow Statement 117 Stockholders Equity 39 Comprehensive Income 15

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
Common stock, shares issued	`CommonStockSharesIssued`	364.00M	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`	407.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	364.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	407.00M	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$2.02B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$1.47B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	419.00M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$68.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$64.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$417.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$424.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpensesAndOtherCurrentAssets`	$339.00M	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`	$3.43B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.31B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.12B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.22B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.22B	USD	Point-in-time
Goodwill	`Goodwill`	$1.99B	USD	Point-in-time
Goodwill	`Goodwill`	$2.14B	USD	Point-in-time
Goodwill	`Goodwill`	$1.93B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$150.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$159.00M	USD	Point-in-time
Long-term bank deposits and notes	`LongTermBankDepositsAndNotes`	$1.26B	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`	$332.00M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$129.00M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$113.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$265.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$248.00M	USD	Point-in-time
Total Assets	`Assets`	$12.03B	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`	$2.16B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$2.00M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$168.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$68.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$90.00M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.42B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.17B	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.90B	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`	$44.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$390.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$390.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$162.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$157.00M	USD	Point-in-time
Total Liabilities	`Liabilities`	$4.67B	USD	Point-in-time
Total Liabilities	`Liabilities`	$4.91B	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; 407 million shares and 419 million shares issued and outstanding at December 31, 2023 and 2022, respectively.	`CommonStockValueOutstanding`	$4.00M	USD	Point-in-time
Common stock, $0.01 par value; 1,000 million shares authorized; 407 million shares and 419 million shares issued and outstanding at December 31, 2023 and 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`	$4.32B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.31B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.19B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-103.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-229.00M	USD	Point-in-time
Total Yum China Holdings, Inc. Stockholders' Equity	`StockholdersEquity`	$6.41B	USD	Point-in-time
Total Yum China Holdings, Inc. Stockholders' Equity	`StockholdersEquity`	$6.48B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$666.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$701.00M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.15B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.46B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.11B	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`	$12.03B	USD	Point-in-time

Income Statement 55 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`Revenues`	$9.85B	USD	Annual
Total revenues	`Revenues`	$10.98B	USD	Annual
Total revenues	`Revenues`	$9.57B	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$594.00M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$564.00M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$638.00M	USD	Annual
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$112.00M	USD	Annual
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$78.00M	USD	Annual
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$65.00M	USD	Annual
Closures and impairment expenses, net	`ClosureAndImpairmentIncomeExpensesNet`	$-34.00M	USD	Annual
Closures and impairment expenses, net	`ClosureAndImpairmentIncomeExpensesNet`	$-32.00M	USD	Annual
Closures and impairment expenses, net	`ClosureAndImpairmentIncomeExpensesNet`	$-29.00M	USD	Annual
Other expenses (income), net	`OtherOperatingIncomeExpenseNet`	$-94.00M	USD	Annual
Other expenses (income), net	`OtherOperatingIncomeExpenseNet`	$643.00M	USD	Annual
Total costs and expenses, net	`CostsAndExpenses`	$8.47B	USD	Annual
Total costs and expenses, net	`CostsAndExpenses`	$8.94B	USD	Annual
Total costs and expenses, net	`CostsAndExpenses`	$9.87B	USD	Annual
Operating Profit	`OperatingIncomeLoss`	$629.00M	USD	Annual
Operating Profit	`OperatingIncomeLoss`	$1.39B	USD	Annual
Operating Profit	`OperatingIncomeLoss`	$1.11B	USD	Annual
Interest income, net	`InterestIncomeExpenseNet`	$60.00M	USD	Annual
Interest income, net	`InterestIncomeExpenseNet`	$84.00M	USD	Annual
Interest income, net	`InterestIncomeExpenseNet`	$169.00M	USD	Annual
Investment loss	`GainLossOnInvestments`	$-54.00M	USD	Annual
Investment loss	`GainLossOnInvestments`	$-26.00M	USD	Annual
Investment loss	`GainLossOnInvestments`	$-49.00M	USD	Annual
Income Before Income Taxes and Equity in Net Earnings (Losses) from Equity Method Investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.23B	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`	$1.39B	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$329.00M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$207.00M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$369.00M	USD	Annual
Equity in net earnings (losses) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$4.00M	USD	Annual
Equity in net earnings (losses) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-2.00M	USD	Annual
Net income including noncontrolling interests	`ProfitLoss`	$1.02B	USD	Annual
Net income including noncontrolling interests	`ProfitLoss`	$901.00M	USD	Annual
Net income including noncontrolling interests	`ProfitLoss`	$478.00M	USD	Annual
Net income noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$33.00M	USD	Annual
Net income noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$36.00M	USD	Annual
Net income noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$74.00M	USD	Annual
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$827.00M	USD	Annual
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$990.00M	USD	Annual
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$442.00M	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	416.00M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	422.00M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	421.00M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	420.00M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	425.00M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	434.00M	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`	$1.99	USD	Annual
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$1.97	USD	Annual
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$1.04	USD	Annual
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$2.28	USD	Annual

Cash Flow Statement 117 line items

Line Item	Tag	Value	Unit	Period
Net income - including noncontrolling interests	`ProfitLoss`	$1.02B	USD	Annual
Net income - including noncontrolling interests	`ProfitLoss`	$901.00M	USD	Annual
Net income - including noncontrolling interests	`ProfitLoss`	$478.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$516.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$602.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$453.00M	USD	Annual
Non-cash operating lease cost	`NonCashOperatingLeaseCost`	$424.00M	USD	Annual
Non-cash operating lease cost	`NonCashOperatingLeaseCost`	$404.00M	USD	Annual
Non-cash operating lease cost	`NonCashOperatingLeaseCost`	$435.00M	USD	Annual
Closures and impairment expenses	`ClosuresAndImpairmentExpenses`	$29.00M	USD	Annual
Closures and impairment expenses	`ClosuresAndImpairmentExpenses`	$34.00M	USD	Annual
Closures and impairment expenses	`ClosuresAndImpairmentExpenses`	$32.00M	USD	Annual
Gain from re-measurement of equity interest upon acquisition	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$628.00M	USD	Annual
Investment loss	`GainLossOnInvestmentsExcludingIncomeLossFromEquityMethodInvestments`	$-49.00M	USD	Annual
Investment loss	`GainLossOnInvestmentsExcludingIncomeLossFromEquityMethodInvestments`	$-26.00M	USD	Annual
Investment loss	`GainLossOnInvestmentsExcludingIncomeLossFromEquityMethodInvestments`	$-53.00M	USD	Annual
Equity in net (earnings) losses from equity method investments	`IncomeLossFromEquityMethodInvestments`	$4.00M	USD	Annual
Equity in net (earnings) losses from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-2.00M	USD	Annual
Equity income from investments in unconsolidated affiliates	`EquityIncomeFromInvestmentsInUnconsolidatedAffiliates`	$44.00M	USD	Annual
Distributions of income received from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$11.00M	USD	Annual
Distributions of income received from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$7.00M	USD	Annual
Distributions of income received from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$32.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-20.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$160.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-10.00M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$64.00M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$41.00M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$42.00M	USD	Annual
Changes in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$5.00M	USD	Annual
Changes in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.00M	USD	Annual
Changes in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$6.00M	USD	Annual
Changes in inventories	`IncreaseDecreaseInInventories`	$16.00M	USD	Annual
Changes in inventories	`IncreaseDecreaseInInventories`	$19.00M	USD	Annual
Changes in inventories	`IncreaseDecreaseInInventories`	$19.00M	USD	Annual
Changes in prepaid expenses, other current assets and value-added tax assets	`IncreaseDecreaseInPrepaidExpensesOtherCurrentAssetsAndVatAssets`	$35.00M	USD	Annual
Changes in prepaid expenses, other current assets and value-added tax assets	`IncreaseDecreaseInPrepaidExpensesOtherCurrentAssetsAndVatAssets`	$72.00M	USD	Annual
Changes in prepaid expenses, other current assets and value-added tax assets	`IncreaseDecreaseInPrepaidExpensesOtherCurrentAssetsAndVatAssets`	$-207.00M	USD	Annual
Changes in accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$16.00M	USD	Annual
Changes in accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$84.00M	USD	Annual
Changes in accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$118.00M	USD	Annual
Changes in income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$25.00M	USD	Annual
Changes in income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$25.00M	USD	Annual
Changes in income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-26.00M	USD	Annual
Changes in non-current operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilitiesNonCurrent`	$-461.00M	USD	Annual
Changes in non-current operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilitiesNonCurrent`	$-407.00M	USD	Annual
Changes in non-current operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilitiesNonCurrent`	$-396.00M	USD	Annual
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-23.00M	USD	Annual
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-66.00M	USD	Annual
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-18.00M	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$1.47B	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$1.41B	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$1.13B	USD	Annual
Capital spending	`PaymentsToAcquirePropertyPlantAndEquipment`	$689.00M	USD	Annual
Capital spending	`PaymentsToAcquirePropertyPlantAndEquipment`	$710.00M	USD	Annual
Capital spending	`PaymentsToAcquirePropertyPlantAndEquipment`	$679.00M	USD	Annual
Purchases of short-term investments, long-term bank deposits and notes	`PaymentsToAcquireInvestments`	$6.14B	USD	Annual
Purchases of short-term investments, long-term bank deposits and notes	`PaymentsToAcquireInvestments`	$3.52B	USD	Annual
Purchases of short-term investments, long-term bank deposits and notes	`PaymentsToAcquireInvestments`	$5.19B	USD	Annual
Maturities of short-term investments, long-term bank deposits and notes	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$5.37B	USD	Annual
Maturities of short-term investments, long-term bank deposits and notes	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$3.50B	USD	Annual
Maturities of short-term investments, long-term bank deposits and notes	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$6.38B	USD	Annual
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$115.00M	USD	Annual
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$23.00M	USD	Annual
Acquisitions of equity investments	`PaymentsToAcquireEquityMethodInvestments`	$20.00M	USD	Annual
Acquisitions of equity investments	`PaymentsToAcquireEquityMethodInvestments`	$300.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-5.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-5.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.00M	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-855.00M	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-522.00M	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-743.00M	USD	Annual
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	$264.00M	USD	Annual
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	$2.00M	USD	Annual
Repayment of short-term borrowings	`RepaymentsOfShortTermDebt`	$100.00M	USD	Annual
Repurchase of shares of common stock	`PaymentsForRepurchaseOfCommonStock`	$466.00M	USD	Annual
Repurchase of shares of common stock	`PaymentsForRepurchaseOfCommonStock`	$75.00M	USD	Annual
Repurchase of shares of common stock	`PaymentsForRepurchaseOfCommonStock`	$613.00M	USD	Annual
Cash dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$216.00M	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`	$77.00M	USD	Annual
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$57.00M	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`	$35.00M	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
Payment of acquisition related holdback	`PaymentsOfMergerRelatedCostsFinancingActivities`	$3.00M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.00M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.00M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.00M	USD	Annual
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-716.00M	USD	Annual
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-313.00M	USD	Annual
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-844.00M	USD	Annual
Effect of Exchange Rates on Cash, Cash Equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-53.00M	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`	$-16.00M	USD	Annual
Net Decrease in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-22.00M	USD	Annual
Net Decrease in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-6.00M	USD	Annual
Net Decrease in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.00M	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`	$1.14B	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 - Beginning of Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.13B	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`	$1.14B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash - End 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 paid for income tax	`IncomeTaxesPaidNet`	$255.00M	USD	Annual
Cash paid for income tax	`IncomeTaxesPaidNet`	$324.00M	USD	Annual
Cash paid for income tax	`IncomeTaxesPaidNet`	$204.00M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$3.00M	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`	$181.00M	USD	Annual
Capital expenditures included in accounts payable and other current liabilities	`CapitalExpendituresIncludedInAccountsPayablesAndOtherCurrentLiabilities`	$226.00M	USD	Annual

Stockholders Equity 39 line items

Line Item	Tag	Value	Unit	Period
Cash dividends declared, per common share	`CommonStockDividendsPerShareDeclared`	$0.48	USD	Annual
Cash dividends declared, per common share	`CommonStockDividendsPerShareDeclared`	$0.52	USD	Annual
Cash dividends declared, per common share	`CommonStockDividendsPerShareDeclared`	$0.48	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.15B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.46B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.11B	USD	Point-in-time
Net Income (loss)	`ProfitLoss`	$1.02B	USD	Annual
Net Income (loss)	`ProfitLoss`	$901.00M	USD	Annual
Net Income (loss)	`ProfitLoss`	$478.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$108.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-431.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-146.00M	USD	Annual
Comprehensive income (loss) - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Annual
Comprehensive income (loss) - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$755.00M	USD	Annual
Comprehensive income (loss) - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$47.00M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$216.00M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$202.00M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$203.00M	USD	Annual
Acquisition of business	`NoncontrollingInterestIncreaseFromBusinessCombination`	$562.00M	USD	Annual
Distributions to/contributions from noncontrolling interests	`NoncontrollingInterestDistributionsToContributionsFromNoncontrollingInterests`	$-63.00M	USD	Annual
Distributions to/contributions from noncontrolling interests	`NoncontrollingInterestDistributionsToContributionsFromNoncontrollingInterests`	$-19.00M	USD	Annual
Distributions to/contributions from noncontrolling interests	`NoncontrollingInterestDistributionsToContributionsFromNoncontrollingInterests`	$-2.00M	USD	Annual
Repurchase of shares of common stock	`TreasuryStockValueAcquiredCostMethod`	$75.00M	USD	Annual
Repurchase of shares of common stock (in shares)	`TreasuryStockSharesAcquired`	12.40M	shares	Annual
Repurchase of shares of common stock (in shares)	`TreasuryStockSharesAcquired`	10.50M	shares	Annual
Repurchase of shares of common stock (in shares)	`TreasuryStockSharesAcquired`	1.30M	shares	Annual
Exercise and vesting of share-based awards	`StockIssuedDuringPeriodValueStockOptionsExerciseAndVesting`	$-2.00M	USD	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
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$41.00M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$41.00M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$64.00M	USD	Annual
Revaluation of redeemable noncontrolling interest	`RevaluationOfRedeemableNoncontrollingInterests`	$-1.00M	USD	Annual
Repurchase and retirement of shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$-466.00M	USD	Annual
Repurchase and retirement of shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$-623.00M	USD	Annual
Acquisition of noncontrolling interests	`NoncontrollingInterestDecreaseFromBusinessCombination`	$-115.00M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.15B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.46B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.11B	USD	Point-in-time

Comprehensive Income 15 line items

Line Item	Tag	Value	Unit	Period
Net income - including noncontrolling interests	`ProfitLoss`	$1.02B	USD	Annual
Net income - including noncontrolling interests	`ProfitLoss`	$901.00M	USD	Annual
Net income - including noncontrolling interests	`ProfitLoss`	$478.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$108.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-431.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-146.00M	USD	Annual
Comprehensive income (loss) - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Annual
Comprehensive income (loss) - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$755.00M	USD	Annual
Comprehensive income (loss) - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$47.00M	USD	Annual
Comprehensive income (loss) - noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-24.00M	USD	Annual
Comprehensive income (loss) - noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$40.00M	USD	Annual
Comprehensive income (loss) - noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$54.00M	USD	Annual
Comprehensive Income - Yum China Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$1.09B	USD	Annual
Comprehensive Income - Yum China Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$701.00M	USD	Annual
Comprehensive Income - Yum China Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$71.00M	USD	Annual

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