10-Q Filing

Yum China Holdings, Inc. CIK: 1673358 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0000950170-24-094324`
Period End Date	20240630
Filing Date	20240809
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	yumc-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 158 Income Statement 142 Cash Flow Statement 154 Stockholders Equity 92 Comprehensive Income 40

Balance Sheet 158 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.13B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.13B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.04B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.04B	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
Common stock, shares issued	`CommonStockSharesIssued`	387.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	387.00M	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$1.47B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$1.47B	USD	Point-in-time
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`	$1.43B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$1.43B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	386.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	386.00M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$74.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$74.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$68.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$68.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$424.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$424.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$362.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$362.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpensesAndOtherCurrentAssets`	$368.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpensesAndOtherCurrentAssets`	$368.00M	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
Total Current Assets	`AssetsCurrent`	$3.43B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.43B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.28B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.28B	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`	$2.31B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.31B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.15B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.15B	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`	$1.93B	USD	Point-in-time
Goodwill	`Goodwill`	$1.93B	USD	Point-in-time
Goodwill	`Goodwill`	$1.89B	USD	Point-in-time
Goodwill	`Goodwill`	$1.89B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$146.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$146.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$150.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$150.00M	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
Long-term bank deposits and notes	`LongTermBankDepositsAndNotes`	$1.05B	USD	Point-in-time
Long-term bank deposits and notes	`LongTermBankDepositsAndNotes`	$1.05B	USD	Point-in-time
Equity investments	`EquityInvestments`	$343.00M	USD	Point-in-time
Equity investments	`EquityInvestments`	$343.00M	USD	Point-in-time
Equity investments	`EquityInvestments`	$332.00M	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`	$129.00M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$132.00M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$132.00M	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`	$262.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$262.00M	USD	Point-in-time
Total Assets	`Assets`	$12.03B	USD	Point-in-time
Total Assets	`Assets`	$12.03B	USD	Point-in-time
Total Assets	`Assets`	$11.57B	USD	Point-in-time
Total Assets	`Assets`	$11.57B	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`	$2.15B	USD	Point-in-time
Accounts payable and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.15B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$168.00M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$168.00M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$416.00M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$416.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$113.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$113.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$90.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$90.00M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.68B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.68B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.42B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.42B	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.83B	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.83B	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 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`	$46.00M	USD	Point-in-time
Non-current finance lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$46.00M	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
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$386.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$386.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$149.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$149.00M	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`	$5.09B	USD	Point-in-time
Total Liabilities	`Liabilities`	$5.09B	USD	Point-in-time
Total Liabilities	`Liabilities`	$4.91B	USD	Point-in-time
Total Liabilities	`Liabilities`	$4.91B	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; 387 million shares and 407 million shares issued at June 30, 2024 and December 31, 2023, respectively; 386 million shares and 407 million shares outstanding at June 30, 2024 and December 31, 2023, respectively.	`CommonStockValueOutstanding`	$4.00M	USD	Point-in-time
Common stock, $0.01 par value; 1,000 million shares authorized; 387 million shares and 407 million shares issued at June 30, 2024 and December 31, 2023, respectively; 386 million shares and 407 million shares outstanding at June 30, 2024 and December 31, 2023, respectively.	`CommonStockValueOutstanding`	$4.00M	USD	Point-in-time
Common stock, $0.01 par value; 1,000 million shares authorized; 387 million shares and 407 million shares issued at June 30, 2024 and December 31, 2023, respectively; 386 million shares and 407 million shares outstanding at June 30, 2024 and December 31, 2023, respectively.	`CommonStockValueOutstanding`	$4.00M	USD	Point-in-time
Common stock, $0.01 par value; 1,000 million shares authorized; 387 million shares and 407 million shares issued at June 30, 2024 and December 31, 2023, respectively; 386 million shares and 407 million shares outstanding at June 30, 2024 and December 31, 2023, respectively.	`CommonStockValueOutstanding`	$4.00M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$17.00M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$17.00M	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
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.10B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.10B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.31B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.31B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.05B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.05B	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
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-326.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-326.00M	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`	$6.41B	USD	Point-in-time
Total Yum China Holdings, Inc. Stockholders' Equity	`StockholdersEquity`	$5.81B	USD	Point-in-time
Total Yum China Holdings, Inc. Stockholders' Equity	`StockholdersEquity`	$5.81B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$657.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$657.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$701.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$701.00M	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`	$7.40B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.40B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.58B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.58B	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`	$6.47B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.47B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.21B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.21B	USD	Point-in-time
Total Liabilities, Redeemable Noncontrolling Interest and Equity	`LiabilitiesAndStockholdersEquity`	$11.57B	USD	Point-in-time
Total Liabilities, Redeemable Noncontrolling Interest and Equity	`LiabilitiesAndStockholdersEquity`	$11.57B	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 142 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`Revenues`	$5.57B	USD	2 Qtrs
Total revenues	`Revenues`	$5.57B	USD	2 Qtrs
Total revenues	`Revenues`	$5.64B	USD	2 Qtrs
Total revenues	`Revenues`	$5.64B	USD	2 Qtrs
Total revenues	`Revenues`	$2.65B	USD	1 Quarter
Total revenues	`Revenues`	$2.65B	USD	1 Quarter
Total revenues	`Revenues`	$2.68B	USD	1 Quarter
Total revenues	`Revenues`	$2.68B	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$133.00M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$133.00M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$316.00M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$316.00M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$273.00M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$273.00M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$153.00M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$153.00M	USD	1 Quarter
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$58.00M	USD	2 Qtrs
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$58.00M	USD	2 Qtrs
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$48.00M	USD	2 Qtrs
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$48.00M	USD	2 Qtrs
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`	$-14.00M	USD	1 Quarter
Closures and impairment expenses, net	`ClosureAndImpairmentIncomeExpensesNet`	$-14.00M	USD	1 Quarter
Closures and impairment expenses, net	`ClosureAndImpairmentIncomeExpensesNet`	$-14.00M	USD	2 Qtrs
Closures and impairment expenses, net	`ClosureAndImpairmentIncomeExpensesNet`	$-14.00M	USD	2 Qtrs
Closures and impairment expenses, net	`ClosureAndImpairmentIncomeExpensesNet`	$-13.00M	USD	1 Quarter
Closures and impairment expenses, net	`ClosureAndImpairmentIncomeExpensesNet`	$-13.00M	USD	1 Quarter
Closures and impairment expenses, net	`ClosureAndImpairmentIncomeExpensesNet`	$-17.00M	USD	2 Qtrs
Closures and impairment expenses, net	`ClosureAndImpairmentIncomeExpensesNet`	$-17.00M	USD	2 Qtrs
Other (income) expenses, net	`OtherOperatingIncomeExpenseNet`	$-1.00M	USD	2 Qtrs
Other (income) expenses, net	`OtherOperatingIncomeExpenseNet`	$-1.00M	USD	2 Qtrs
Other (income) expenses, net	`OtherOperatingIncomeExpenseNet`	$1.00M	USD	2 Qtrs
Other (income) expenses, net	`OtherOperatingIncomeExpenseNet`	$1.00M	USD	2 Qtrs
Total costs and expenses, net	`CostsAndExpenses`	$2.41B	USD	1 Quarter
Total costs and expenses, net	`CostsAndExpenses`	$2.41B	USD	1 Quarter
Total costs and expenses, net	`CostsAndExpenses`	$2.40B	USD	1 Quarter
Total costs and expenses, net	`CostsAndExpenses`	$2.40B	USD	1 Quarter
Total costs and expenses, net	`CostsAndExpenses`	$5.00B	USD	2 Qtrs
Total costs and expenses, net	`CostsAndExpenses`	$5.00B	USD	2 Qtrs
Total costs and expenses, net	`CostsAndExpenses`	$4.90B	USD	2 Qtrs
Total costs and expenses, net	`CostsAndExpenses`	$4.90B	USD	2 Qtrs
Operating Profit	`OperatingIncomeLoss`	$640.00M	USD	2 Qtrs
Operating Profit	`OperatingIncomeLoss`	$640.00M	USD	2 Qtrs
Operating Profit	`OperatingIncomeLoss`	$266.00M	USD	1 Quarter
Operating Profit	`OperatingIncomeLoss`	$266.00M	USD	1 Quarter
Operating Profit	`OperatingIncomeLoss`	$257.00M	USD	1 Quarter
Operating Profit	`OperatingIncomeLoss`	$257.00M	USD	1 Quarter
Operating Profit	`OperatingIncomeLoss`	$673.00M	USD	2 Qtrs
Operating Profit	`OperatingIncomeLoss`	$673.00M	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$40.00M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$40.00M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$78.00M	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$78.00M	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$31.00M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$31.00M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$69.00M	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$69.00M	USD	2 Qtrs
Investment gain (loss)	`GainLossOnInvestments`	$-11.00M	USD	1 Quarter
Investment gain (loss)	`GainLossOnInvestments`	$-11.00M	USD	1 Quarter
Investment gain (loss)	`GainLossOnInvestments`	$-28.00M	USD	2 Qtrs
Investment gain (loss)	`GainLossOnInvestments`	$-28.00M	USD	2 Qtrs
Investment gain (loss)	`GainLossOnInvestments`	$8.00M	USD	1 Quarter
Investment gain (loss)	`GainLossOnInvestments`	$8.00M	USD	1 Quarter
Investment gain (loss)	`GainLossOnInvestments`	$16.00M	USD	2 Qtrs
Investment gain (loss)	`GainLossOnInvestments`	$16.00M	USD	2 Qtrs
Income Before Income Taxes and Equity in Net Earnings (Losses) from Equity Method Investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$305.00M	USD	1 Quarter
Income Before Income Taxes and Equity in Net Earnings (Losses) from Equity Method Investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$305.00M	USD	1 Quarter
Income Before Income Taxes and Equity in Net Earnings (Losses) from Equity Method Investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$723.00M	USD	2 Qtrs
Income Before Income Taxes and Equity in Net Earnings (Losses) from Equity Method Investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$723.00M	USD	2 Qtrs
Income Before Income Taxes and Equity in Net Earnings (Losses) from Equity Method Investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$286.00M	USD	1 Quarter
Income Before Income Taxes and Equity in Net Earnings (Losses) from Equity Method Investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$286.00M	USD	1 Quarter
Income Before Income Taxes and Equity in Net Earnings (Losses) from Equity Method Investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$725.00M	USD	2 Qtrs
Income Before Income Taxes and Equity in Net Earnings (Losses) from Equity Method Investments	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$725.00M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$196.00M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$196.00M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$77.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$77.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$71.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$71.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$190.00M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$190.00M	USD	2 Qtrs
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`	$535.00M	USD	2 Qtrs
Net income including noncontrolling interests	`ProfitLoss`	$535.00M	USD	2 Qtrs
Net income including noncontrolling interests	`ProfitLoss`	$228.00M	USD	1 Quarter
Net income including noncontrolling interests	`ProfitLoss`	$228.00M	USD	1 Quarter
Net income including noncontrolling interests	`ProfitLoss`	$527.00M	USD	2 Qtrs
Net income including noncontrolling interests	`ProfitLoss`	$527.00M	USD	2 Qtrs
Net income including noncontrolling interests	`ProfitLoss`	$214.00M	USD	1 Quarter
Net income including noncontrolling interests	`ProfitLoss`	$214.00M	USD	1 Quarter
Net income noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.00M	USD	1 Quarter
Net income noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.00M	USD	1 Quarter
Net income noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$36.00M	USD	2 Qtrs
Net income noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$36.00M	USD	2 Qtrs
Net income noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$41.00M	USD	2 Qtrs
Net income noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$41.00M	USD	2 Qtrs
Net income noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$17.00M	USD	1 Quarter
Net income noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$17.00M	USD	1 Quarter
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$486.00M	USD	2 Qtrs
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$486.00M	USD	2 Qtrs
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$197.00M	USD	1 Quarter
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$197.00M	USD	1 Quarter
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$212.00M	USD	1 Quarter
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$212.00M	USD	1 Quarter
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$499.00M	USD	2 Qtrs
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$499.00M	USD	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	418.00M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	418.00M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	389.00M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	389.00M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	418.00M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	418.00M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	395.00M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	395.00M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	423.00M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	423.00M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	397.00M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	397.00M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	391.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	391.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	422.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	422.00M	shares	1 Quarter
Basic Earnings Per Common Share	`EarningsPerShareBasic`	$0.55	USD	1 Quarter
Basic Earnings Per Common Share	`EarningsPerShareBasic`	$0.55	USD	1 Quarter
Basic Earnings Per Common Share	`EarningsPerShareBasic`	$0.47	USD	1 Quarter
Basic Earnings Per Common Share	`EarningsPerShareBasic`	$0.47	USD	1 Quarter
Basic Earnings Per Common Share	`EarningsPerShareBasic`	$1.16	USD	2 Qtrs
Basic Earnings Per Common Share	`EarningsPerShareBasic`	$1.16	USD	2 Qtrs
Basic Earnings Per Common Share	`EarningsPerShareBasic`	$1.27	USD	2 Qtrs
Basic Earnings Per Common Share	`EarningsPerShareBasic`	$1.27	USD	2 Qtrs
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$1.26	USD	2 Qtrs
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$1.26	USD	2 Qtrs
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$0.55	USD	1 Quarter
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$0.55	USD	1 Quarter
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$0.47	USD	1 Quarter
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$0.47	USD	1 Quarter
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$1.15	USD	2 Qtrs
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$1.15	USD	2 Qtrs

Cash Flow Statement 154 line items

Line Item	Tag	Value	Unit	Period
Net income - including noncontrolling interests	`ProfitLoss`	$535.00M	USD	2 Qtrs
Net income - including noncontrolling interests	`ProfitLoss`	$535.00M	USD	2 Qtrs
Net income - including noncontrolling interests	`ProfitLoss`	$228.00M	USD	1 Quarter
Net income - including noncontrolling interests	`ProfitLoss`	$228.00M	USD	1 Quarter
Net income - including noncontrolling interests	`ProfitLoss`	$527.00M	USD	2 Qtrs
Net income - including noncontrolling interests	`ProfitLoss`	$527.00M	USD	2 Qtrs
Net income - including noncontrolling interests	`ProfitLoss`	$214.00M	USD	1 Quarter
Net income - including noncontrolling interests	`ProfitLoss`	$214.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$228.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$228.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$235.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$235.00M	USD	2 Qtrs
Non-cash operating lease cost	`NonCashOperatingLeaseCost`	$203.00M	USD	2 Qtrs
Non-cash operating lease cost	`NonCashOperatingLeaseCost`	$203.00M	USD	2 Qtrs
Non-cash operating lease cost	`NonCashOperatingLeaseCost`	$202.00M	USD	2 Qtrs
Non-cash operating lease cost	`NonCashOperatingLeaseCost`	$202.00M	USD	2 Qtrs
Closures and impairment expenses	`ClosuresAndImpairmentExpenses`	$17.00M	USD	2 Qtrs
Closures and impairment expenses	`ClosuresAndImpairmentExpenses`	$17.00M	USD	2 Qtrs
Closures and impairment expenses	`ClosuresAndImpairmentExpenses`	$14.00M	USD	2 Qtrs
Closures and impairment expenses	`ClosuresAndImpairmentExpenses`	$14.00M	USD	2 Qtrs
Investment (gain) loss	`GainLossOnInvestments`	$-11.00M	USD	1 Quarter
Investment (gain) loss	`GainLossOnInvestments`	$-11.00M	USD	1 Quarter
Investment (gain) loss	`GainLossOnInvestments`	$-28.00M	USD	2 Qtrs
Investment (gain) loss	`GainLossOnInvestments`	$-28.00M	USD	2 Qtrs
Investment (gain) loss	`GainLossOnInvestments`	$8.00M	USD	1 Quarter
Investment (gain) loss	`GainLossOnInvestments`	$8.00M	USD	1 Quarter
Investment (gain) loss	`GainLossOnInvestments`	$16.00M	USD	2 Qtrs
Investment (gain) loss	`GainLossOnInvestments`	$16.00M	USD	2 Qtrs
Distributions of income received from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$7.00M	USD	2 Qtrs
Distributions of income received from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$7.00M	USD	2 Qtrs
Distributions of income received from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$8.00M	USD	2 Qtrs
Distributions of income received from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$8.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$13.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$13.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-2.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-2.00M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$23.00M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$23.00M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$29.00M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$29.00M	USD	2 Qtrs
Changes in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$5.00M	USD	2 Qtrs
Changes in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$5.00M	USD	2 Qtrs
Changes in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.00M	USD	2 Qtrs
Changes in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.00M	USD	2 Qtrs
Changes in inventories	`IncreaseDecreaseInInventories`	$-1.00M	USD	2 Qtrs
Changes in inventories	`IncreaseDecreaseInInventories`	$-1.00M	USD	2 Qtrs
Changes in inventories	`IncreaseDecreaseInInventories`	$-52.00M	USD	2 Qtrs
Changes in inventories	`IncreaseDecreaseInInventories`	$-52.00M	USD	2 Qtrs
Changes in prepaid expenses, other current assets and value-added tax assets	`IncreaseDecreaseInPrepaidExpensesOtherCurrentAssetsAndVatAssets`	$28.00M	USD	2 Qtrs
Changes in prepaid expenses, other current assets and value-added tax assets	`IncreaseDecreaseInPrepaidExpensesOtherCurrentAssetsAndVatAssets`	$28.00M	USD	2 Qtrs
Changes in prepaid expenses, other current assets and value-added tax assets	`IncreaseDecreaseInPrepaidExpensesOtherCurrentAssetsAndVatAssets`	$-19.00M	USD	2 Qtrs
Changes in prepaid expenses, other current assets and value-added tax assets	`IncreaseDecreaseInPrepaidExpensesOtherCurrentAssetsAndVatAssets`	$-19.00M	USD	2 Qtrs
Changes in accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$27.00M	USD	2 Qtrs
Changes in accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$27.00M	USD	2 Qtrs
Changes in accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$54.00M	USD	2 Qtrs
Changes in accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$54.00M	USD	2 Qtrs
Changes in income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$25.00M	USD	2 Qtrs
Changes in income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$25.00M	USD	2 Qtrs
Changes in income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$25.00M	USD	2 Qtrs
Changes in income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$25.00M	USD	2 Qtrs
Changes in non-current operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilitiesNonCurrent`	$-206.00M	USD	2 Qtrs
Changes in non-current operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilitiesNonCurrent`	$-206.00M	USD	2 Qtrs
Changes in non-current operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilitiesNonCurrent`	$-193.00M	USD	2 Qtrs
Changes in non-current operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilitiesNonCurrent`	$-193.00M	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-21.00M	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-21.00M	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-36.00M	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-36.00M	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$843.00M	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$843.00M	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$924.00M	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$924.00M	USD	2 Qtrs
Capital spending	`PaymentsToAcquirePropertyPlantAndEquipment`	$332.00M	USD	2 Qtrs
Capital spending	`PaymentsToAcquirePropertyPlantAndEquipment`	$332.00M	USD	2 Qtrs
Capital spending	`PaymentsToAcquirePropertyPlantAndEquipment`	$358.00M	USD	2 Qtrs
Capital spending	`PaymentsToAcquirePropertyPlantAndEquipment`	$358.00M	USD	2 Qtrs
Purchases of short-term investments, long-term bank deposits and notes	`PaymentsToAcquireInvestments`	$2.17B	USD	2 Qtrs
Purchases of short-term investments, long-term bank deposits and notes	`PaymentsToAcquireInvestments`	$2.17B	USD	2 Qtrs
Purchases of short-term investments, long-term bank deposits and notes	`PaymentsToAcquireInvestments`	$1.48B	USD	2 Qtrs
Purchases of short-term investments, long-term bank deposits and notes	`PaymentsToAcquireInvestments`	$1.48B	USD	2 Qtrs
Maturities of short-term investments, long-term bank deposits and notes	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$1.90B	USD	2 Qtrs
Maturities of short-term investments, long-term bank deposits and notes	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$1.90B	USD	2 Qtrs
Maturities of short-term investments, long-term bank deposits and notes	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$1.70B	USD	2 Qtrs
Maturities of short-term investments, long-term bank deposits and notes	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$1.70B	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-3.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-3.00M	USD	2 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-598.00M	USD	2 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-598.00M	USD	2 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-132.00M	USD	2 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-132.00M	USD	2 Qtrs
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	$307.00M	USD	2 Qtrs
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	$307.00M	USD	2 Qtrs
Repayment of short-term borrowings	`RepaymentsOfShortTermDebt`	$52.00M	USD	2 Qtrs
Repayment of short-term borrowings	`RepaymentsOfShortTermDebt`	$52.00M	USD	2 Qtrs
Repurchase of shares of common stock	`PaymentsForRepurchaseOfCommonStock`	$122.00M	USD	2 Qtrs
Repurchase of shares of common stock	`PaymentsForRepurchaseOfCommonStock`	$122.00M	USD	2 Qtrs
Repurchase of shares of common stock	`PaymentsForRepurchaseOfCommonStock`	$869.00M	USD	2 Qtrs
Repurchase of shares of common stock	`PaymentsForRepurchaseOfCommonStock`	$869.00M	USD	2 Qtrs
Cash dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$108.00M	USD	2 Qtrs
Cash dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$108.00M	USD	2 Qtrs
Cash dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$126.00M	USD	2 Qtrs
Cash dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$126.00M	USD	2 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$28.00M	USD	2 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$28.00M	USD	2 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$28.00M	USD	2 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$28.00M	USD	2 Qtrs
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$35.00M	USD	2 Qtrs
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$35.00M	USD	2 Qtrs
Payment of acquisition related holdback	`PaymentsOfMergerRelatedCostsFinancingActivities`	$3.00M	USD	2 Qtrs
Payment of acquisition related holdback	`PaymentsOfMergerRelatedCostsFinancingActivities`	$3.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-17.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-17.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.00M	USD	2 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-230.00M	USD	2 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-230.00M	USD	2 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-785.00M	USD	2 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-785.00M	USD	2 Qtrs
Effect of Exchange Rates on Cash, Cash Equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-37.00M	USD	2 Qtrs
Effect of Exchange Rates on Cash, Cash Equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-37.00M	USD	2 Qtrs
Effect of Exchange Rates on Cash, Cash Equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-11.00M	USD	2 Qtrs
Effect of Exchange Rates on Cash, Cash Equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-11.00M	USD	2 Qtrs
Net (Decrease) Increase in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$59.00M	USD	2 Qtrs
Net (Decrease) Increase in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$59.00M	USD	2 Qtrs
Net (Decrease) Increase in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-85.00M	USD	2 Qtrs
Net (Decrease) Increase in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-85.00M	USD	2 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`	$1.13B	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`	$1.19B	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash - Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.19B	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash - Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.04B	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash - Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.04B	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, Cash Equivalents, and Restricted Cash - End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.19B	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash - End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.19B	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash - End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.04B	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash - End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.04B	USD	Point-in-time
Cash paid for income tax	`IncomeTaxesPaidNet`	$175.00M	USD	2 Qtrs
Cash paid for income tax	`IncomeTaxesPaidNet`	$175.00M	USD	2 Qtrs
Cash paid for income tax	`IncomeTaxesPaidNet`	$187.00M	USD	2 Qtrs
Cash paid for income tax	`IncomeTaxesPaidNet`	$187.00M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$4.00M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$4.00M	USD	2 Qtrs
Capital expenditures included in accounts payable and other current liabilities	`CapitalExpendituresIncludedInAccountsPayablesAndOtherCurrentLiabilities`	$167.00M	USD	2 Qtrs
Capital expenditures included in accounts payable and other current liabilities	`CapitalExpendituresIncludedInAccountsPayablesAndOtherCurrentLiabilities`	$167.00M	USD	2 Qtrs
Capital expenditures included in accounts payable and other current liabilities	`CapitalExpendituresIncludedInAccountsPayablesAndOtherCurrentLiabilities`	$153.00M	USD	2 Qtrs
Capital expenditures included in accounts payable and other current liabilities	`CapitalExpendituresIncludedInAccountsPayablesAndOtherCurrentLiabilities`	$153.00M	USD	2 Qtrs

Stockholders Equity 92 line items

Line Item	Tag	Value	Unit	Period
Cash dividends declared, per common share	`CommonStockDividendsPerShareDeclared`	$0.32	USD	2 Qtrs
Cash dividends declared, per common share	`CommonStockDividendsPerShareDeclared`	$0.32	USD	2 Qtrs
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`	$0.26	USD	2 Qtrs
Cash dividends declared, per common share	`CommonStockDividendsPerShareDeclared`	$0.26	USD	2 Qtrs
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`	$7.11B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.11B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.40B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.40B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.58B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.58B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.15B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.15B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.47B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.47B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.21B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.21B	USD	Point-in-time
Net Income	`ProfitLoss`	$535.00M	USD	2 Qtrs
Net Income	`ProfitLoss`	$535.00M	USD	2 Qtrs
Net Income	`ProfitLoss`	$228.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$228.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$527.00M	USD	2 Qtrs
Net Income	`ProfitLoss`	$527.00M	USD	2 Qtrs
Net Income	`ProfitLoss`	$214.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$214.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-111.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-111.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-259.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-259.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-30.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-30.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-245.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-245.00M	USD	2 Qtrs
Comprehensive income (loss) - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$198.00M	USD	1 Quarter
Comprehensive income (loss) - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$198.00M	USD	1 Quarter
Comprehensive income (loss) - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$424.00M	USD	2 Qtrs
Comprehensive income (loss) - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$424.00M	USD	2 Qtrs
Comprehensive income (loss) - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$282.00M	USD	2 Qtrs
Comprehensive income (loss) - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$282.00M	USD	2 Qtrs
Comprehensive income (loss) - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-45.00M	USD	1 Quarter
Comprehensive income (loss) - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-45.00M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$108.00M	USD	2 Qtrs
Cash dividends declared	`DividendsCommonStockCash`	$108.00M	USD	2 Qtrs
Cash dividends declared	`DividendsCommonStockCash`	$126.00M	USD	2 Qtrs
Cash dividends declared	`DividendsCommonStockCash`	$126.00M	USD	2 Qtrs
Cash dividends declared	`DividendsCommonStockCash`	$62.00M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$62.00M	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`	$-66.00M	USD	2 Qtrs
Distributions to/contributions from noncontrolling interests	`NoncontrollingInterestDistributionsToContributionsFromNoncontrollingInterests`	$-66.00M	USD	2 Qtrs
Distributions to/contributions from noncontrolling interests	`NoncontrollingInterestDistributionsToContributionsFromNoncontrollingInterests`	$-65.00M	USD	1 Quarter
Distributions to/contributions from noncontrolling interests	`NoncontrollingInterestDistributionsToContributionsFromNoncontrollingInterests`	$-65.00M	USD	1 Quarter
Distributions to/contributions from noncontrolling interests	`NoncontrollingInterestDistributionsToContributionsFromNoncontrollingInterests`	$-19.00M	USD	2 Qtrs
Distributions to/contributions from noncontrolling interests	`NoncontrollingInterestDistributionsToContributionsFromNoncontrollingInterests`	$-19.00M	USD	2 Qtrs
Distributions to/contributions from noncontrolling interests	`NoncontrollingInterestDistributionsToContributionsFromNoncontrollingInterests`	$-53.00M	USD	1 Quarter
Distributions to/contributions from noncontrolling interests	`NoncontrollingInterestDistributionsToContributionsFromNoncontrollingInterests`	$-53.00M	USD	1 Quarter
Repurchase and retirement of shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$-877.00M	USD	2 Qtrs
Repurchase and retirement of shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$-877.00M	USD	2 Qtrs
Repurchase and retirement of shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$-125.00M	USD	2 Qtrs
Repurchase and retirement of shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$-125.00M	USD	2 Qtrs
Repurchase and retirement of shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$-190.00M	USD	1 Quarter
Repurchase and retirement of shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$-190.00M	USD	1 Quarter
Repurchase and retirement of shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$-63.00M	USD	1 Quarter
Repurchase and retirement of shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$-63.00M	USD	1 Quarter
Exercise and vesting of share-based awards	`StockIssuedDuringPeriodValueStockOptionsExerciseAndVesting`	$-2.00M	USD	2 Qtrs
Exercise and vesting of share-based awards	`StockIssuedDuringPeriodValueStockOptionsExerciseAndVesting`	$-2.00M	USD	2 Qtrs
Exercise and vesting of share-based awards	`StockIssuedDuringPeriodValueStockOptionsExerciseAndVesting`	$-15.00M	USD	2 Qtrs
Exercise and vesting of share-based awards	`StockIssuedDuringPeriodValueStockOptionsExerciseAndVesting`	$-15.00M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$23.00M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$23.00M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$29.00M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$29.00M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.00M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.11B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.11B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.40B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.40B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.58B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.58B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.15B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.15B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.47B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.47B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.21B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.21B	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net income - including noncontrolling interests	`ProfitLoss`	$535.00M	USD	2 Qtrs
Net income - including noncontrolling interests	`ProfitLoss`	$535.00M	USD	2 Qtrs
Net income - including noncontrolling interests	`ProfitLoss`	$228.00M	USD	1 Quarter
Net income - including noncontrolling interests	`ProfitLoss`	$228.00M	USD	1 Quarter
Net income - including noncontrolling interests	`ProfitLoss`	$527.00M	USD	2 Qtrs
Net income - including noncontrolling interests	`ProfitLoss`	$527.00M	USD	2 Qtrs
Net income - including noncontrolling interests	`ProfitLoss`	$214.00M	USD	1 Quarter
Net income - including noncontrolling interests	`ProfitLoss`	$214.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-111.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-111.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-259.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-259.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-30.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-30.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-245.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-245.00M	USD	2 Qtrs
Comprehensive income (loss) - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$198.00M	USD	1 Quarter
Comprehensive income (loss) - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$198.00M	USD	1 Quarter
Comprehensive income (loss) - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$424.00M	USD	2 Qtrs
Comprehensive income (loss) - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$424.00M	USD	2 Qtrs
Comprehensive income (loss) - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$282.00M	USD	2 Qtrs
Comprehensive income (loss) - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$282.00M	USD	2 Qtrs
Comprehensive income (loss) - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-45.00M	USD	1 Quarter
Comprehensive income (loss) - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-45.00M	USD	1 Quarter
Comprehensive income (loss) - noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$9.00M	USD	2 Qtrs
Comprehensive income (loss) - noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$9.00M	USD	2 Qtrs
Comprehensive income (loss) - noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$12.00M	USD	1 Quarter
Comprehensive income (loss) - noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$12.00M	USD	1 Quarter
Comprehensive income (loss) - noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$22.00M	USD	2 Qtrs
Comprehensive income (loss) - noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$22.00M	USD	2 Qtrs
Comprehensive income (loss) - noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-17.00M	USD	1 Quarter
Comprehensive income (loss) - noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-17.00M	USD	1 Quarter
Comprehensive Income (Loss) - Yum China Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$186.00M	USD	1 Quarter
Comprehensive Income (Loss) - Yum China Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$186.00M	USD	1 Quarter
Comprehensive Income (Loss) - Yum China Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$402.00M	USD	2 Qtrs
Comprehensive Income (Loss) - Yum China Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$402.00M	USD	2 Qtrs
Comprehensive Income (Loss) - Yum China Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-28.00M	USD	1 Quarter
Comprehensive Income (Loss) - Yum China Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-28.00M	USD	1 Quarter
Comprehensive Income (Loss) - Yum China Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$273.00M	USD	2 Qtrs
Comprehensive Income (Loss) - Yum China Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$273.00M	USD	2 Qtrs

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