10-Q Filing

Yum China Holdings, Inc. CIK: 1673358 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0000950170-24-055031`
Period End Date	20240331
Filing Date	20240508
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	yumc-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 154 Income Statement 74 Cash Flow Statement 138 Stockholders Equity 52 Comprehensive Income 20

Balance Sheet 154 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, 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 authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	394.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	394.00M	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`	407.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	407.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$883.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$883.00M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	392.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	392.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	407.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	407.00M	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$1.47B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$1.47B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$1.51B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$1.51B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$68.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$68.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$74.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$74.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$345.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$345.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$424.00M	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`	$339.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpensesAndOtherCurrentAssets`	$341.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpensesAndOtherCurrentAssets`	$341.00M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.15B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.15B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.43B	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`	$2.31B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.29B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.29B	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
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.17B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.17B	USD	Point-in-time
Goodwill	`Goodwill`	$1.90B	USD	Point-in-time
Goodwill	`Goodwill`	$1.90B	USD	Point-in-time
Goodwill	`Goodwill`	$1.93B	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`	$150.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$147.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$147.00M	USD	Point-in-time
Long-term bank deposits and notes	`LongTermBankDepositsAndNotes`	$907.00M	USD	Point-in-time
Long-term bank deposits and notes	`LongTermBankDepositsAndNotes`	$907.00M	USD	Point-in-time
Long-term bank deposits and notes	`LongTermBankDepositsAndNotes`	$1.26B	USD	Point-in-time
Long-term bank deposits and notes	`LongTermBankDepositsAndNotes`	$1.26B	USD	Point-in-time
Equity investments	`EquityInvestments`	$332.00M	USD	Point-in-time
Equity investments	`EquityInvestments`	$332.00M	USD	Point-in-time
Equity investments	`EquityInvestments`	$335.00M	USD	Point-in-time
Equity investments	`EquityInvestments`	$335.00M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$129.00M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$129.00M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$129.00M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$129.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$265.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$265.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$263.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$263.00M	USD	Point-in-time
Total Assets	`Assets`	$11.29B	USD	Point-in-time
Total Assets	`Assets`	$11.29B	USD	Point-in-time
Total Assets	`Assets`	$12.03B	USD	Point-in-time
Total Assets	`Assets`	$12.03B	USD	Point-in-time
Accounts payable and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.16B	USD	Point-in-time
Accounts payable and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.16B	USD	Point-in-time
Accounts payable and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.94B	USD	Point-in-time
Accounts payable and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.94B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$165.00M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$165.00M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$168.00M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$168.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$90.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$90.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$162.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$162.00M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.42B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.42B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.26B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.26B	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.90B	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.90B	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.85B	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.85B	USD	Point-in-time
Non-current finance lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$44.00M	USD	Point-in-time
Non-current finance lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$44.00M	USD	Point-in-time
Non-current finance lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$44.00M	USD	Point-in-time
Non-current finance lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$44.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$387.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$387.00M	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`	$166.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$166.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$157.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$157.00M	USD	Point-in-time
Total Liabilities	`Liabilities`	$4.91B	USD	Point-in-time
Total Liabilities	`Liabilities`	$4.91B	USD	Point-in-time
Total Liabilities	`Liabilities`	$4.71B	USD	Point-in-time
Total Liabilities	`Liabilities`	$4.71B	USD	Point-in-time
Redeemable Noncontrolling Interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$13.00M	USD	Point-in-time
Redeemable Noncontrolling Interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$13.00M	USD	Point-in-time
Redeemable Noncontrolling Interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$13.00M	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; 394 million shares and 407 million shares issued at March 31, 2024 and December 31, 2023, respectively; 392 million shares and 407 million shares outstanding at March 31, 2024 and December 31, 2023, respectively.	`CommonStockValueOutstanding`	$4.00M	USD	Point-in-time
Common stock, $0.01 par value; 1,000 million shares authorized; 394 million shares and 407 million shares issued at March 31, 2024 and December 31, 2023, respectively; 392 million shares and 407 million shares outstanding at March 31, 2024 and December 31, 2023, respectively.	`CommonStockValueOutstanding`	$4.00M	USD	Point-in-time
Common stock, $0.01 par value; 1,000 million shares authorized; 394 million shares and 407 million shares issued at March 31, 2024 and December 31, 2023, respectively; 392 million shares and 407 million shares outstanding at March 31, 2024 and December 31, 2023, respectively.	`CommonStockValueOutstanding`	$4.00M	USD	Point-in-time
Common stock, $0.01 par value; 1,000 million shares authorized; 394 million shares and 407 million shares issued at March 31, 2024 and December 31, 2023, respectively; 392 million shares and 407 million shares outstanding at March 31, 2024 and December 31, 2023, respectively.	`CommonStockValueOutstanding`	$4.00M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$76.00M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$76.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.16B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.16B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.32B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.32B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.08B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.08B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.31B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.31B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-300.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-300.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-229.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-229.00M	USD	Point-in-time
Total Yum China Holdings, Inc. Stockholders' Equity	`StockholdersEquity`	$5.87B	USD	Point-in-time
Total Yum China Holdings, Inc. Stockholders' Equity	`StockholdersEquity`	$5.87B	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`	$6.41B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$701.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$701.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$710.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$710.00M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.15B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.15B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.40B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.40B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.11B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.11B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.58B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.58B	USD	Point-in-time
Total Liabilities, Redeemable Noncontrolling Interest and Equity	`LiabilitiesAndStockholdersEquity`	$11.29B	USD	Point-in-time
Total Liabilities, Redeemable Noncontrolling Interest and Equity	`LiabilitiesAndStockholdersEquity`	$11.29B	USD	Point-in-time
Total Liabilities, Redeemable Noncontrolling Interest and Equity	`LiabilitiesAndStockholdersEquity`	$12.03B	USD	Point-in-time
Total Liabilities, Redeemable Noncontrolling Interest and Equity	`LiabilitiesAndStockholdersEquity`	$12.03B	USD	Point-in-time

Income Statement 74 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`Revenues`	$2.92B	USD	1 Quarter
Total revenues	`Revenues`	$2.92B	USD	1 Quarter
Total revenues	`Revenues`	$2.96B	USD	1 Quarter
Total revenues	`Revenues`	$2.96B	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$140.00M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$140.00M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$163.00M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$163.00M	USD	1 Quarter
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$29.00M	USD	1 Quarter
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$29.00M	USD	1 Quarter
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$24.00M	USD	1 Quarter
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$24.00M	USD	1 Quarter
Closures and impairment expenses, net	`ClosureAndImpairmentIncomeExpensesNet`	$-1.00M	USD	1 Quarter
Closures and impairment expenses, net	`ClosureAndImpairmentIncomeExpensesNet`	$-1.00M	USD	1 Quarter
Closures and impairment expenses, net	`ClosureAndImpairmentIncomeExpensesNet`	$-3.00M	USD	1 Quarter
Closures and impairment expenses, net	`ClosureAndImpairmentIncomeExpensesNet`	$-3.00M	USD	1 Quarter
Other (income) expenses, net	`OtherOperatingIncomeExpenseNet`	$1.00M	USD	1 Quarter
Other (income) expenses, net	`OtherOperatingIncomeExpenseNet`	$1.00M	USD	1 Quarter
Other (income) expenses, net	`OtherOperatingIncomeExpenseNet`	$-1.00M	USD	1 Quarter
Other (income) expenses, net	`OtherOperatingIncomeExpenseNet`	$-1.00M	USD	1 Quarter
Total costs and expenses, net	`CostsAndExpenses`	$2.50B	USD	1 Quarter
Total costs and expenses, net	`CostsAndExpenses`	$2.50B	USD	1 Quarter
Total costs and expenses, net	`CostsAndExpenses`	$2.58B	USD	1 Quarter
Total costs and expenses, net	`CostsAndExpenses`	$2.58B	USD	1 Quarter
Operating Profit	`OperatingIncomeLoss`	$374.00M	USD	1 Quarter
Operating Profit	`OperatingIncomeLoss`	$374.00M	USD	1 Quarter
Operating Profit	`OperatingIncomeLoss`	$416.00M	USD	1 Quarter
Operating Profit	`OperatingIncomeLoss`	$416.00M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$38.00M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$38.00M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$38.00M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$38.00M	USD	1 Quarter
Investment gain (loss)	`GainLossOnInvestments`	$-17.00M	USD	1 Quarter
Investment gain (loss)	`GainLossOnInvestments`	$-17.00M	USD	1 Quarter
Investment gain (loss)	`GainLossOnInvestments`	$8.00M	USD	1 Quarter
Investment gain (loss)	`GainLossOnInvestments`	$8.00M	USD	1 Quarter
Income Before Income Taxes and Equity in Net Earnings (Losses) from Equity Method Investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$437.00M	USD	1 Quarter
Income Before Income Taxes and Equity in Net Earnings (Losses) from Equity Method Investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$437.00M	USD	1 Quarter
Income Before Income Taxes and Equity in Net Earnings (Losses) from Equity Method Investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$420.00M	USD	1 Quarter
Income Before Income Taxes and Equity in Net Earnings (Losses) from Equity Method Investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$420.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$113.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$113.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$125.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$125.00M	USD	1 Quarter
Equity in net earnings (losses) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$1.00M	USD	1 Quarter
Equity in net earnings (losses) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$1.00M	USD	1 Quarter
Net income including noncontrolling interests	`ProfitLoss`	$307.00M	USD	1 Quarter
Net income including noncontrolling interests	`ProfitLoss`	$307.00M	USD	1 Quarter
Net income including noncontrolling interests	`ProfitLoss`	$313.00M	USD	1 Quarter
Net income including noncontrolling interests	`ProfitLoss`	$313.00M	USD	1 Quarter
Net income noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$24.00M	USD	1 Quarter
Net income noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$24.00M	USD	1 Quarter
Net income noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$20.00M	USD	1 Quarter
Net income noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$20.00M	USD	1 Quarter
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$289.00M	USD	1 Quarter
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$289.00M	USD	1 Quarter
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$287.00M	USD	1 Quarter
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$287.00M	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	401.00M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	401.00M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	418.00M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	418.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	423.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	423.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	403.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	403.00M	shares	1 Quarter
Basic Earnings Per Common Share	`EarningsPerShareBasic`	$0.69	USD	1 Quarter
Basic Earnings Per Common Share	`EarningsPerShareBasic`	$0.69	USD	1 Quarter
Basic Earnings Per Common Share	`EarningsPerShareBasic`	$0.72	USD	1 Quarter
Basic Earnings Per Common Share	`EarningsPerShareBasic`	$0.72	USD	1 Quarter
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$0.71	USD	1 Quarter
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$0.71	USD	1 Quarter
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$0.68	USD	1 Quarter
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$0.68	USD	1 Quarter

Cash Flow Statement 138 line items

Line Item	Tag	Value	Unit	Period
Net income - including noncontrolling interests	`ProfitLoss`	$307.00M	USD	1 Quarter
Net income - including noncontrolling interests	`ProfitLoss`	$307.00M	USD	1 Quarter
Net income - including noncontrolling interests	`ProfitLoss`	$313.00M	USD	1 Quarter
Net income - including noncontrolling interests	`ProfitLoss`	$313.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$116.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$116.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$117.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$117.00M	USD	1 Quarter
Non-cash operating lease cost	`NonCashOperatingLeaseCost`	$102.00M	USD	1 Quarter
Non-cash operating lease cost	`NonCashOperatingLeaseCost`	$102.00M	USD	1 Quarter
Non-cash operating lease cost	`NonCashOperatingLeaseCost`	$101.00M	USD	1 Quarter
Non-cash operating lease cost	`NonCashOperatingLeaseCost`	$101.00M	USD	1 Quarter
Closures and impairment expenses	`ClosuresAndImpairmentExpenses`	$1.00M	USD	1 Quarter
Closures and impairment expenses	`ClosuresAndImpairmentExpenses`	$1.00M	USD	1 Quarter
Closures and impairment expenses	`ClosuresAndImpairmentExpenses`	$3.00M	USD	1 Quarter
Closures and impairment expenses	`ClosuresAndImpairmentExpenses`	$3.00M	USD	1 Quarter
Investment (gain) loss	`GainLossOnInvestments`	$-17.00M	USD	1 Quarter
Investment (gain) loss	`GainLossOnInvestments`	$-17.00M	USD	1 Quarter
Investment (gain) loss	`GainLossOnInvestments`	$8.00M	USD	1 Quarter
Investment (gain) loss	`GainLossOnInvestments`	$8.00M	USD	1 Quarter
Equity in net (earnings) losses from equity method investments	`IncomeLossFromEquityMethodInvestments`	$1.00M	USD	1 Quarter
Equity in net (earnings) losses from equity method investments	`IncomeLossFromEquityMethodInvestments`	$1.00M	USD	1 Quarter
Distributions of income received from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$2.00M	USD	1 Quarter
Distributions of income received from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$2.00M	USD	1 Quarter
Distributions of income received from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$4.00M	USD	1 Quarter
Distributions of income received from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$4.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$7.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$7.00M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$13.00M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$13.00M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$10.00M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$10.00M	USD	1 Quarter
Changes in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-5.00M	USD	1 Quarter
Changes in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-5.00M	USD	1 Quarter
Changes in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.00M	USD	1 Quarter
Changes in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.00M	USD	1 Quarter
Changes in inventories	`IncreaseDecreaseInInventories`	$-40.00M	USD	1 Quarter
Changes in inventories	`IncreaseDecreaseInInventories`	$-40.00M	USD	1 Quarter
Changes in inventories	`IncreaseDecreaseInInventories`	$-74.00M	USD	1 Quarter
Changes in inventories	`IncreaseDecreaseInInventories`	$-74.00M	USD	1 Quarter
Changes in prepaid expenses, other current assets and value-added tax assets	`IncreaseDecreaseInPrepaidExpensesOtherCurrentAssetsAndVatAssets`	$8.00M	USD	1 Quarter
Changes in prepaid expenses, other current assets and value-added tax assets	`IncreaseDecreaseInPrepaidExpensesOtherCurrentAssetsAndVatAssets`	$8.00M	USD	1 Quarter
Changes in prepaid expenses, other current assets and value-added tax assets	`IncreaseDecreaseInPrepaidExpensesOtherCurrentAssetsAndVatAssets`	$-12.00M	USD	1 Quarter
Changes in prepaid expenses, other current assets and value-added tax assets	`IncreaseDecreaseInPrepaidExpensesOtherCurrentAssetsAndVatAssets`	$-12.00M	USD	1 Quarter
Changes in accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-136.00M	USD	1 Quarter
Changes in accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-136.00M	USD	1 Quarter
Changes in accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-93.00M	USD	1 Quarter
Changes in accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-93.00M	USD	1 Quarter
Changes in income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$75.00M	USD	1 Quarter
Changes in income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$75.00M	USD	1 Quarter
Changes in income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$73.00M	USD	1 Quarter
Changes in income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$73.00M	USD	1 Quarter
Changes in non-current operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilitiesNonCurrent`	$-100.00M	USD	1 Quarter
Changes in non-current operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilitiesNonCurrent`	$-100.00M	USD	1 Quarter
Changes in non-current operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilitiesNonCurrent`	$-94.00M	USD	1 Quarter
Changes in non-current operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilitiesNonCurrent`	$-94.00M	USD	1 Quarter
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$12.00M	USD	1 Quarter
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$12.00M	USD	1 Quarter
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-12.00M	USD	1 Quarter
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-12.00M	USD	1 Quarter
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$507.00M	USD	1 Quarter
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$507.00M	USD	1 Quarter
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$442.00M	USD	1 Quarter
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$442.00M	USD	1 Quarter
Capital spending	`PaymentsToAcquirePropertyPlantAndEquipment`	$189.00M	USD	1 Quarter
Capital spending	`PaymentsToAcquirePropertyPlantAndEquipment`	$189.00M	USD	1 Quarter
Capital spending	`PaymentsToAcquirePropertyPlantAndEquipment`	$179.00M	USD	1 Quarter
Capital spending	`PaymentsToAcquirePropertyPlantAndEquipment`	$179.00M	USD	1 Quarter
Purchases of short-term investments, long-term bank deposits and notes	`PaymentsToAcquireInvestments`	$268.00M	USD	1 Quarter
Purchases of short-term investments, long-term bank deposits and notes	`PaymentsToAcquireInvestments`	$268.00M	USD	1 Quarter
Purchases of short-term investments, long-term bank deposits and notes	`PaymentsToAcquireInvestments`	$1.38B	USD	1 Quarter
Purchases of short-term investments, long-term bank deposits and notes	`PaymentsToAcquireInvestments`	$1.38B	USD	1 Quarter
Maturities of short-term investments, long-term bank deposits and notes	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$1.13B	USD	1 Quarter
Maturities of short-term investments, long-term bank deposits and notes	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$1.13B	USD	1 Quarter
Maturities of short-term investments, long-term bank deposits and notes	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$555.00M	USD	1 Quarter
Maturities of short-term investments, long-term bank deposits and notes	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$555.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.00M	USD	1 Quarter
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-429.00M	USD	1 Quarter
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-429.00M	USD	1 Quarter
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$99.00M	USD	1 Quarter
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$99.00M	USD	1 Quarter
Repurchase of shares of common stock	`PaymentsForRepurchaseOfCommonStock`	$60.00M	USD	1 Quarter
Repurchase of shares of common stock	`PaymentsForRepurchaseOfCommonStock`	$60.00M	USD	1 Quarter
Repurchase of shares of common stock	`PaymentsForRepurchaseOfCommonStock`	$679.00M	USD	1 Quarter
Repurchase of shares of common stock	`PaymentsForRepurchaseOfCommonStock`	$679.00M	USD	1 Quarter
Cash dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$64.00M	USD	1 Quarter
Cash dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$64.00M	USD	1 Quarter
Cash dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$54.00M	USD	1 Quarter
Cash dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$54.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$16.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$16.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$15.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$15.00M	USD	1 Quarter
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$35.00M	USD	1 Quarter
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$35.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-17.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-17.00M	USD	1 Quarter
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-99.00M	USD	1 Quarter
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-99.00M	USD	1 Quarter
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-776.00M	USD	1 Quarter
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-776.00M	USD	1 Quarter
Effect of Exchange Rates on Cash, Cash Equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.00M	USD	1 Quarter
Effect of Exchange Rates on Cash, Cash Equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.00M	USD	1 Quarter
Effect of Exchange Rates on Cash, Cash Equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-10.00M	USD	1 Quarter
Effect of Exchange Rates on Cash, Cash Equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-10.00M	USD	1 Quarter
Net Decrease in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-19.00M	USD	1 Quarter
Net Decrease in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-19.00M	USD	1 Quarter
Net Decrease in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-245.00M	USD	1 Quarter
Net Decrease in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-245.00M	USD	1 Quarter
Cash, Cash Equivalents, and Restricted Cash - Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.11B	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash - Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.11B	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash - Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$883.00M	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash - Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$883.00M	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 - Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.13B	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 - Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.13B	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash - End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.11B	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash - End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.11B	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash - End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$883.00M	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash - End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$883.00M	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`	$1.13B	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`	$1.13B	USD	Point-in-time
Cash paid for income tax	`IncomeTaxesPaidNet`	$39.00M	USD	1 Quarter
Cash paid for income tax	`IncomeTaxesPaidNet`	$39.00M	USD	1 Quarter
Cash paid for income tax	`IncomeTaxesPaidNet`	$38.00M	USD	1 Quarter
Cash paid for income tax	`IncomeTaxesPaidNet`	$38.00M	USD	1 Quarter
Capital expenditures included in accounts payable and other current liabilities	`CapitalExpendituresIncludedInAccountsPayablesAndOtherCurrentLiabilities`	$173.00M	USD	1 Quarter
Capital expenditures included in accounts payable and other current liabilities	`CapitalExpendituresIncludedInAccountsPayablesAndOtherCurrentLiabilities`	$173.00M	USD	1 Quarter
Capital expenditures included in accounts payable and other current liabilities	`CapitalExpendituresIncludedInAccountsPayablesAndOtherCurrentLiabilities`	$139.00M	USD	1 Quarter
Capital expenditures included in accounts payable and other current liabilities	`CapitalExpendituresIncludedInAccountsPayablesAndOtherCurrentLiabilities`	$139.00M	USD	1 Quarter

Stockholders Equity 52 line items

Line Item	Tag	Value	Unit	Period
Cash dividends declared, per common share	`CommonStockDividendsPerShareDeclared`	$0.13	USD	1 Quarter
Cash dividends declared, per common share	`CommonStockDividendsPerShareDeclared`	$0.13	USD	1 Quarter
Cash dividends declared, per common share	`CommonStockDividendsPerShareDeclared`	$0.16	USD	1 Quarter
Cash dividends declared, per common share	`CommonStockDividendsPerShareDeclared`	$0.16	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.15B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.15B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.40B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.40B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.11B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.11B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.58B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.58B	USD	Point-in-time
Net Income	`ProfitLoss`	$307.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$307.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$313.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$313.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$14.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$14.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-81.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-81.00M	USD	1 Quarter
Comprehensive income - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$327.00M	USD	1 Quarter
Comprehensive income - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$327.00M	USD	1 Quarter
Comprehensive income - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$226.00M	USD	1 Quarter
Comprehensive income - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$226.00M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$64.00M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$64.00M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$54.00M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$54.00M	USD	1 Quarter
Distributions to/contributions from noncontrolling interests	`NoncontrollingInterestDistributionsToContributionsFromNoncontrollingInterests`	$-1.00M	USD	1 Quarter
Distributions to/contributions from noncontrolling interests	`NoncontrollingInterestDistributionsToContributionsFromNoncontrollingInterests`	$-1.00M	USD	1 Quarter
Distributions to/contributions from noncontrolling interests	`NoncontrollingInterestDistributionsToContributionsFromNoncontrollingInterests`	$34.00M	USD	1 Quarter
Distributions to/contributions from noncontrolling interests	`NoncontrollingInterestDistributionsToContributionsFromNoncontrollingInterests`	$34.00M	USD	1 Quarter
Repurchase and retirement of shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$-62.00M	USD	1 Quarter
Repurchase and retirement of shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$-62.00M	USD	1 Quarter
Repurchase and retirement of shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$-687.00M	USD	1 Quarter
Repurchase and retirement of shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$-687.00M	USD	1 Quarter
Exercise and vesting of share-based awards	`StockIssuedDuringPeriodValueStockOptionsExerciseAndVesting`	$-2.00M	USD	1 Quarter
Exercise and vesting of share-based awards	`StockIssuedDuringPeriodValueStockOptionsExerciseAndVesting`	$-2.00M	USD	1 Quarter
Exercise and vesting of share-based awards	`StockIssuedDuringPeriodValueStockOptionsExerciseAndVesting`	$-15.00M	USD	1 Quarter
Exercise and vesting of share-based awards	`StockIssuedDuringPeriodValueStockOptionsExerciseAndVesting`	$-15.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.00M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.15B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.15B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.40B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.40B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.11B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.11B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.58B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.58B	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net income - including noncontrolling interests	`ProfitLoss`	$307.00M	USD	1 Quarter
Net income - including noncontrolling interests	`ProfitLoss`	$307.00M	USD	1 Quarter
Net income - including noncontrolling interests	`ProfitLoss`	$313.00M	USD	1 Quarter
Net income - including noncontrolling interests	`ProfitLoss`	$313.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$14.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$14.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-81.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-81.00M	USD	1 Quarter
Comprehensive income - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$327.00M	USD	1 Quarter
Comprehensive income - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$327.00M	USD	1 Quarter
Comprehensive income - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$226.00M	USD	1 Quarter
Comprehensive income - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$226.00M	USD	1 Quarter
Comprehensive income - noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.00M	USD	1 Quarter
Comprehensive income - noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.00M	USD	1 Quarter
Comprehensive income - noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$26.00M	USD	1 Quarter
Comprehensive income - noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$26.00M	USD	1 Quarter
Comprehensive Income - Yum China Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$301.00M	USD	1 Quarter
Comprehensive Income - Yum China Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$301.00M	USD	1 Quarter
Comprehensive Income - Yum China Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$216.00M	USD	1 Quarter
Comprehensive Income - Yum China Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$216.00M	USD	1 Quarter

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