10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001564590-18-003524 |
| Period End Date | 20171231 |
| Filing Date | 20180227 |
| Fiscal Year | 2017 |
| Fiscal Period | FY |
| XBRL Instance | yumc-20171231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
70 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 |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$885.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$425.00M | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
1.00B | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$238.00M | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
1.00B | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.06B | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
383.34M | shares | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$79.00M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$205.00M | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
363.76M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
388.86M | shares | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$81.00M | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
383.34M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
363.76M | shares | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$74.00M | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
384.72M | shares | Point-in-time |
| Inventories, net |
InventoryNet
|
$297.00M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$268.00M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpensesAndOtherCurrentAssets
|
$160.00M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpensesAndOtherCurrentAssets
|
$120.00M | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$1.80B | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$1.43B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.69B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.65B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$79.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$108.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$101.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$88.00M | USD | Point-in-time |
| Investments in unconsolidated affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$89.00M | USD | Point-in-time |
| Investments in unconsolidated affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$71.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$254.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$373.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsNetNoncurrent
|
$162.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsNetNoncurrent
|
$99.00M | USD | Point-in-time |
| Total Assets |
Assets
|
$3.73B | USD | Point-in-time |
| Total Assets |
Assets
|
$4.26B | USD | Point-in-time |
| Accounts payable and other current liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$971.00M | USD | Point-in-time |
| Accounts payable and other current liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$978.00M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$33.00M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$39.00M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$1.00B | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$1.02B | USD | Point-in-time |
| Capital lease obligations |
CapitalLeaseObligationsNoncurrent
|
$28.00M | USD | Point-in-time |
| Capital lease obligations |
CapitalLeaseObligationsNoncurrent
|
$28.00M | USD | Point-in-time |
| Other liabilities and deferred credits |
OtherLiabilitiesNoncurrent
|
$354.00M | USD | Point-in-time |
| Other liabilities and deferred credits |
OtherLiabilitiesNoncurrent
|
$252.00M | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$1.28B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$1.40B | USD | Point-in-time |
| Redeemable Noncontrolling Interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$5.00M | USD | Point-in-time |
| Common stock, $0.01 par value; 1,000,000,000 shares authorized; 388,860,534.42 shares and 383,344,835.42 shares issued at December 31, 2017 and December 31, 2016, respectively; 384,720,152 shares and 383,344,835.42 shares outstanding at December 31, 2017 and December 31, 2016, respectively |
CommonStockValueOutstanding
|
$4.00M | USD | Point-in-time |
| Common stock, $0.01 par value; 1,000,000,000 shares authorized; 388,860,534.42 shares and 383,344,835.42 shares issued at December 31, 2017 and December 31, 2016, respectively; 384,720,152 shares and 383,344,835.42 shares outstanding at December 31, 2017 and December 31, 2016, respectively |
CommonStockValueOutstanding
|
$4.00M | USD | Point-in-time |
| Treasury stock |
TreasuryStockValue
|
$20.00M | USD | Point-in-time |
| Treasury stock |
TreasuryStockValue
|
$148.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$2.38B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$2.35B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$405.00M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$40.00M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$1.00M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$138.00M | USD | Point-in-time |
| Total Equity Yum China Holdings, Inc. |
StockholdersEquity
|
$2.38B | USD | Point-in-time |
| Total Equity Yum China Holdings, Inc. |
StockholdersEquity
|
$2.78B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$77.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$66.00M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.44B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.86B | USD | Point-in-time |
| Total Liabilities, Redeemable Noncontrolling Interest and Equity |
LiabilitiesAndStockholdersEquity
|
$4.26B | USD | Point-in-time |
| Total Liabilities, Redeemable Noncontrolling Interest and Equity |
LiabilitiesAndStockholdersEquity
|
$3.73B | USD | Point-in-time |
Income Statement
129 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Company sales |
SalesRevenueGoodsNet
|
$1.56B | USD | 1 Quarter |
| Company sales |
SalesRevenueGoodsNet
|
$2.18B | USD | 1 Quarter |
| Company sales |
SalesRevenueGoodsNet
|
$2.00B | USD | 1 Quarter |
| Company sales |
SalesRevenueGoodsNet
|
$6.79B | USD | Annual |
| Company sales |
SalesRevenueGoodsNet
|
$1.28B | USD | 1 Quarter |
| Company sales |
SalesRevenueGoodsNet
|
$6.62B | USD | Annual |
| Company sales |
SalesRevenueGoodsNet
|
$1.85B | USD | 1 Quarter |
| Company sales |
SalesRevenueGoodsNet
|
$1.26B | USD | 1 Quarter |
| Company sales |
SalesRevenueGoodsNet
|
$1.94B | USD | 1 Quarter |
| Company sales |
SalesRevenueGoodsNet
|
$1.56B | USD | 1 Quarter |
| Company sales |
SalesRevenueGoodsNet
|
$7.00B | USD | Annual |
| Franchise fees and income |
FranchiseRevenue
|
$31.00M | USD | 1 Quarter |
| Franchise fees and income |
FranchiseRevenue
|
$146.00M | USD | Annual |
| Franchise fees and income |
FranchiseRevenue
|
$130.00M | USD | Annual |
| Franchise fees and income |
FranchiseRevenue
|
$40.00M | USD | 1 Quarter |
| Franchise fees and income |
FranchiseRevenue
|
$40.00M | USD | 1 Quarter |
| Franchise fees and income |
FranchiseRevenue
|
$120.00M | USD | Annual |
| Franchise fees and income |
FranchiseRevenue
|
$35.00M | USD | 1 Quarter |
| Franchise fees and income |
FranchiseRevenue
|
$25.00M | USD | 1 Quarter |
| Franchise fees and income |
FranchiseRevenue
|
$48.00M | USD | 1 Quarter |
| Franchise fees and income |
FranchiseRevenue
|
$27.00M | USD | 1 Quarter |
| Franchise fees and income |
FranchiseRevenue
|
$30.00M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.23B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.04B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.59B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.98B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.59B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.88B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.28B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$6.75B | USD | Annual |
| Total revenues |
Revenues
|
$6.91B | USD | Annual |
| Total revenues |
Revenues
|
$1.30B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$7.14B | USD | Annual |
| Food and paper |
CostOfGoodsSoldDirectMaterials
|
$2.16B | USD | Annual |
| Food and paper |
CostOfGoodsSoldDirectMaterials
|
$2.03B | USD | Annual |
| Food and paper |
CostOfGoodsSoldDirectMaterials
|
$1.92B | USD | Annual |
| Payroll and employee benefits |
CostOfGoodsSoldDirectLabor
|
$1.39B | USD | Annual |
| Payroll and employee benefits |
CostOfGoodsSoldDirectLabor
|
$1.43B | USD | Annual |
| Payroll and employee benefits |
CostOfGoodsSoldDirectLabor
|
$1.55B | USD | Annual |
| Occupancy and other operating expenses |
CostOfGoodsSoldOverhead
|
$2.26B | USD | Annual |
| Occupancy and other operating expenses |
CostOfGoodsSoldOverhead
|
$2.25B | USD | Annual |
| Occupancy and other operating expenses |
CostOfGoodsSoldOverhead
|
$2.39B | USD | Annual |
| Company restaurant expenses |
CostOfGoodsSold
|
$5.83B | USD | Annual |
| Company restaurant expenses |
CostOfGoodsSold
|
$5.93B | USD | Annual |
| Company restaurant expenses |
CostOfGoodsSold
|
$5.61B | USD | Annual |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$487.00M | USD | Annual |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$424.00M | USD | Annual |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$395.00M | USD | Annual |
| Franchise expenses |
FranchiseCosts
|
$71.00M | USD | Annual |
| Franchise expenses |
FranchiseCosts
|
$69.00M | USD | Annual |
| Franchise expenses |
FranchiseCosts
|
$70.00M | USD | Annual |
| Closures and impairment expenses, net |
ClosuresAndImpairmentExpenses
|
$64.00M | USD | Annual |
| Closures and impairment expenses, net |
ClosuresAndImpairmentExpenses
|
$78.00M | USD | Annual |
| Closures and impairment expenses, net |
ClosuresAndImpairmentExpenses
|
$47.00M | USD | Annual |
| Refranchising gain, net |
GainLossOnDispositionOfAssets1
|
$13.00M | USD | Annual |
| Refranchising gain, net |
GainLossOnDispositionOfAssets1
|
$5.00M | USD | Annual |
| Refranchising gain, net |
GainLossOnDispositionOfAssets1
|
$15.00M | USD | Annual |
| Other income, net |
OtherOperatingIncomeExpenseNet
|
$68.00M | USD | Annual |
| Other income, net |
OtherOperatingIncomeExpenseNet
|
$56.00M | USD | Annual |
| Other income, net |
OtherOperatingIncomeExpenseNet
|
$26.00M | USD | Annual |
| Total costs and expenses, net |
CostsAndExpenses
|
$6.11B | USD | Annual |
| Total costs and expenses, net |
CostsAndExpenses
|
$6.36B | USD | Annual |
| Total costs and expenses, net |
CostsAndExpenses
|
$6.42B | USD | Annual |
| Operating Profit |
OperatingIncomeLoss
|
$87.00M | USD | 1 Quarter |
| Operating Profit |
OperatingIncomeLoss
|
$640.00M | USD | Annual |
| Operating Profit |
OperatingIncomeLoss
|
$143.00M | USD | 1 Quarter |
| Operating Profit |
OperatingIncomeLoss
|
$317.00M | USD | 1 Quarter |
| Operating Profit |
OperatingIncomeLoss
|
$58.00M | USD | 1 Quarter |
| Operating Profit |
OperatingIncomeLoss
|
$488.00M | USD | Annual |
| Operating Profit |
OperatingIncomeLoss
|
$286.00M | USD | 1 Quarter |
| Operating Profit |
OperatingIncomeLoss
|
$209.00M | USD | 1 Quarter |
| Operating Profit |
OperatingIncomeLoss
|
$71.00M | USD | 1 Quarter |
| Operating Profit |
OperatingIncomeLoss
|
$254.00M | USD | 1 Quarter |
| Operating Profit |
OperatingIncomeLoss
|
$785.00M | USD | Annual |
| Interest income, net |
InterestIncomeExpenseNet
|
$8.00M | USD | Annual |
| Interest income, net |
InterestIncomeExpenseNet
|
$11.00M | USD | Annual |
| Interest income, net |
InterestIncomeExpenseNet
|
$25.00M | USD | Annual |
| Changes in fair value of financial instruments |
FairValueOptionChangesInFairValueGainLoss1
|
$21.00M | USD | Annual |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$496.00M | USD | Annual |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$672.00M | USD | Annual |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$810.00M | USD | Annual |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$158.00M | USD | Annual |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$381.00M | USD | Annual |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$168.00M | USD | Annual |
| Net income including noncontrolling interests |
ProfitLoss
|
$429.00M | USD | Annual |
| Net income including noncontrolling interests |
ProfitLoss
|
$514.00M | USD | Annual |
| Net income including noncontrolling interests |
ProfitLoss
|
$328.00M | USD | Annual |
| Net income noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$26.00M | USD | Annual |
| Net income noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$5.00M | USD | Annual |
| Net income noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$12.00M | USD | Annual |
| Net Income Yum China Holdings, Inc. |
NetIncomeLoss
|
$175.00M | USD | 1 Quarter |
| Net Income Yum China Holdings, Inc. |
NetIncomeLoss
|
$88.00M | USD | 1 Quarter |
| Net Income Yum China Holdings, Inc. |
NetIncomeLoss
|
$323.00M | USD | Annual |
| Net Income Yum China Holdings, Inc. |
NetIncomeLoss
|
$403.00M | USD | Annual |
| Net Income Yum China Holdings, Inc. |
NetIncomeLoss
|
$502.00M | USD | Annual |
| Net Income Yum China Holdings, Inc. |
NetIncomeLoss
|
$107.00M | USD | 1 Quarter |
| Net Income Yum China Holdings, Inc. |
NetIncomeLoss
|
$-90.00M | USD | 1 Quarter |
| Net Income Yum China Holdings, Inc. |
NetIncomeLoss
|
$77.00M | USD | 1 Quarter |
| Net Income Yum China Holdings, Inc. |
NetIncomeLoss
|
$145.00M | USD | 1 Quarter |
| Net Income Yum China Holdings, Inc. |
NetIncomeLoss
|
$192.00M | USD | 1 Quarter |
| Net Income Yum China Holdings, Inc. |
NetIncomeLoss
|
$211.00M | USD | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
386.53M | shares | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
363.76M | shares | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
367.74M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
398.09M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
369.14M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
363.76M | shares | Annual |
| Basic Earnings Per Common Share |
EarningsPerShareBasic
|
$0.53 | USD | 1 Quarter |
| Basic Earnings Per Common Share |
EarningsPerShareBasic
|
$0.45 | USD | 1 Quarter |
| Basic Earnings Per Common Share |
EarningsPerShareBasic
|
$0.23 | USD | 1 Quarter |
| Basic Earnings Per Common Share |
EarningsPerShareBasic
|
$0.28 | USD | 1 Quarter |
| Basic Earnings Per Common Share |
EarningsPerShareBasic
|
$-0.23 | USD | 1 Quarter |
| Basic Earnings Per Common Share |
EarningsPerShareBasic
|
$1.36 | USD | Annual |
| Basic Earnings Per Common Share |
EarningsPerShareBasic
|
$0.40 | USD | 1 Quarter |
| Basic Earnings Per Common Share |
EarningsPerShareBasic
|
$1.04 | USD | Annual |
| Basic Earnings Per Common Share |
EarningsPerShareBasic
|
$0.89 | USD | Annual |
| Basic Earnings Per Common Share |
EarningsPerShareBasic
|
$0.21 | USD | 1 Quarter |
| Basic Earnings Per Common Share |
EarningsPerShareBasic
|
$0.55 | USD | 1 Quarter |
| Diluted Earnings Per Common Share |
EarningsPerShareDiluted
|
$0.44 | USD | 1 Quarter |
| Diluted Earnings Per Common Share |
EarningsPerShareDiluted
|
$0.53 | USD | 1 Quarter |
| Diluted Earnings Per Common Share |
EarningsPerShareDiluted
|
$0.40 | USD | 1 Quarter |
| Diluted Earnings Per Common Share |
EarningsPerShareDiluted
|
$-0.23 | USD | 1 Quarter |
| Diluted Earnings Per Common Share |
EarningsPerShareDiluted
|
$0.27 | USD | 1 Quarter |
| Diluted Earnings Per Common Share |
EarningsPerShareDiluted
|
$1.36 | USD | Annual |
| Diluted Earnings Per Common Share |
EarningsPerShareDiluted
|
$0.21 | USD | 1 Quarter |
| Diluted Earnings Per Common Share |
EarningsPerShareDiluted
|
$0.23 | USD | 1 Quarter |
| Diluted Earnings Per Common Share |
EarningsPerShareDiluted
|
$0.89 | USD | Annual |
| Diluted Earnings Per Common Share |
EarningsPerShareDiluted
|
$1.01 | USD | Annual |
| Diluted Earnings Per Common Share |
EarningsPerShareDiluted
|
$0.53 | USD | 1 Quarter |
Cash Flow Statement
97 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income - including noncontrolling interests |
ProfitLoss
|
$429.00M | USD | Annual |
| Net income - including noncontrolling interests |
ProfitLoss
|
$514.00M | USD | Annual |
| Net income - including noncontrolling interests |
ProfitLoss
|
$328.00M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$402.00M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$425.00M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$409.00M | USD | Annual |
| Closures and impairment expenses |
ClosuresAndImpairmentExpenses
|
$64.00M | USD | Annual |
| Closures and impairment expenses |
ClosuresAndImpairmentExpenses
|
$78.00M | USD | Annual |
| Closures and impairment expenses |
ClosuresAndImpairmentExpenses
|
$47.00M | USD | Annual |
| Refranchising gain |
GainLossOnDispositionOfAssets1
|
$13.00M | USD | Annual |
| Refranchising gain |
GainLossOnDispositionOfAssets1
|
$5.00M | USD | Annual |
| Refranchising gain |
GainLossOnDispositionOfAssets1
|
$15.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$64.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$29.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-40.00M | USD | Annual |
| Equity income from investments in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$54.00M | USD | Annual |
| Equity income from investments in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$41.00M | USD | Annual |
| Equity income from investments in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$65.00M | USD | Annual |
| Distributions of income received from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$21.00M | USD | Annual |
| Distributions of income received from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$35.00M | USD | Annual |
| Distributions of income received from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$45.00M | USD | Annual |
| Share-based compensation expense |
ShareBasedCompensation
|
$26.00M | USD | Annual |
| Share-based compensation expense |
ShareBasedCompensation
|
$14.00M | USD | Annual |
| Share-based compensation expense |
ShareBasedCompensation
|
$16.00M | USD | Annual |
| Changes in fair value of financial instruments |
ChangeInFairValueOfFinancialInstruments
|
$21.00M | USD | Annual |
| Changes in accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$5.00M | USD | Annual |
| Changes in accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$1.00M | USD | Annual |
| Changes in accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$54.00M | USD | Annual |
| Changes in inventories |
IncreaseDecreaseInInventories
|
$-61.00M | USD | Annual |
| Changes in inventories |
IncreaseDecreaseInInventories
|
$96.00M | USD | Annual |
| Changes in inventories |
IncreaseDecreaseInInventories
|
$11.00M | USD | Annual |
| Changes in prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$8.00M | USD | Annual |
| Changes in prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$13.00M | USD | Annual |
| Changes in prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-7.00M | USD | Annual |
| Changes in accounts payable and other current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$31.00M | USD | Annual |
| Changes in accounts payable and other current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$123.00M | USD | Annual |
| Changes in accounts payable and other current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-58.00M | USD | Annual |
| Changes in income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-14.00M | USD | Annual |
| Changes in income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$6.00M | USD | Annual |
| Changes in income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$3.00M | USD | Annual |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$21.00M | USD | Annual |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$14.00M | USD | Annual |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$-35.00M | USD | Annual |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$884.00M | USD | Annual |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$866.00M | USD | Annual |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$913.00M | USD | Annual |
| Capital spending |
PaymentsToAcquirePropertyPlantAndEquipment
|
$512.00M | USD | Annual |
| Capital spending |
PaymentsToAcquirePropertyPlantAndEquipment
|
$436.00M | USD | Annual |
| Capital spending |
PaymentsToAcquirePropertyPlantAndEquipment
|
$415.00M | USD | Annual |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$136.00M | USD | Annual |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$596.00M | USD | Annual |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$40.00M | USD | Annual |
| Maturities of short-term investments |
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
$53.00M | USD | Annual |
| Maturities of short-term investments |
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
$40.00M | USD | Annual |
| Maturities of short-term investments |
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
$479.00M | USD | Annual |
| Proceeds from refranchising of restaurants |
ProceedsFromDivestitureOfBusinesses
|
$7.00M | USD | Annual |
| Proceeds from refranchising of restaurants |
ProceedsFromDivestitureOfBusinesses
|
$27.00M | USD | Annual |
| Proceeds from refranchising of restaurants |
ProceedsFromDivestitureOfBusinesses
|
$32.00M | USD | Annual |
| Proceeds from disposal of aircraft |
ProceedsFromSaleOfFlightEquipment
|
$19.00M | USD | Annual |
| Acquisition of business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$25.00M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$3.00M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$7.00M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$8.00M | USD | Annual |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-493.00M | USD | Annual |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-557.00M | USD | Annual |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-471.00M | USD | Annual |
| Net transfers to Parent |
NetTransfersToParent
|
$357.00M | USD | Annual |
| Net transfers to Parent |
NetTransfersToParent
|
$214.00M | USD | Annual |
| Payment of capital lease obligations |
RepaymentsOfLongTermCapitalLeaseObligations
|
$2.00M | USD | Annual |
| Payment of capital lease obligations |
RepaymentsOfLongTermCapitalLeaseObligations
|
$2.00M | USD | Annual |
| Payment of capital lease obligations |
RepaymentsOfLongTermCapitalLeaseObligations
|
$3.00M | USD | Annual |
| Repurchase of shares of common stock |
PaymentsForRepurchaseOfCommonStock
|
$128.00M | USD | Annual |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$5.00M | USD | Annual |
| Dividends paid on common stock |
PaymentsOfDividendsCommonStock
|
$38.00M | USD | Annual |
| Proceeds from issuance of common stock and warrants |
ProceedsFromIssuanceOfCommonStockAndWarrants
|
$460.00M | USD | Annual |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-22.00M | USD | Annual |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-7.00M | USD | Annual |
| Net Cash (Used in) Provided by Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-185.00M | USD | Annual |
| Net Cash (Used in) Provided by Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-216.00M | USD | Annual |
| Net Cash (Used in) Provided by Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$93.00M | USD | Annual |
| Effect of Exchange Rates on Cash and Cash Equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-28.00M | USD | Annual |
| Effect of Exchange Rates on Cash and Cash Equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-17.00M | USD | Annual |
| Effect of Exchange Rates on Cash and Cash Equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$32.00M | USD | Annual |
| Net Increase in Cash and Cash Equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$187.00M | USD | Annual |
| Net Increase in Cash and Cash Equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$460.00M | USD | Annual |
| Net Increase in Cash and Cash Equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$174.00M | USD | Annual |
| Cash and Cash Equivalents Beginning of Year |
CashAndCashEquivalentsAtCarryingValue
|
$885.00M | USD | Point-in-time |
| Cash and Cash Equivalents Beginning of Year |
CashAndCashEquivalentsAtCarryingValue
|
$425.00M | USD | Point-in-time |
| Cash and Cash Equivalents Beginning of Year |
CashAndCashEquivalentsAtCarryingValue
|
$238.00M | USD | Point-in-time |
| Cash and Cash Equivalents Beginning of Year |
CashAndCashEquivalentsAtCarryingValue
|
$1.06B | USD | Point-in-time |
| Cash and Cash Equivalents End of Year |
CashAndCashEquivalentsAtCarryingValue
|
$885.00M | USD | Point-in-time |
| Cash and Cash Equivalents End of Year |
CashAndCashEquivalentsAtCarryingValue
|
$425.00M | USD | Point-in-time |
| Cash and Cash Equivalents End of Year |
CashAndCashEquivalentsAtCarryingValue
|
$238.00M | USD | Point-in-time |
| Cash and Cash Equivalents End of Year |
CashAndCashEquivalentsAtCarryingValue
|
$1.06B | USD | Point-in-time |
| Cash paid for income tax |
IncomeTaxesPaid
|
$232.00M | USD | Annual |
| Cash paid for income tax |
IncomeTaxesPaid
|
$182.00M | USD | Annual |
| Cash paid for income tax |
IncomeTaxesPaid
|
$143.00M | USD | Annual |
Stockholders Equity
13 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.44B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.86B | USD | Point-in-time |
| Net Income (loss) |
ProfitLoss
|
$429.00M | USD | Annual |
| Net Income (loss) |
ProfitLoss
|
$514.00M | USD | Annual |
| Net Income (loss) |
ProfitLoss
|
$328.00M | USD | Annual |
| Foreign currency translation gain (loss) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$142.00M | USD | Annual |
| Foreign currency translation gain (loss) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-93.00M | USD | Annual |
| Foreign currency translation gain (loss) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-132.00M | USD | Annual |
| Comprehensive income - including noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$382.00M | USD | Annual |
| Comprehensive income - including noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$235.00M | USD | Annual |
| Comprehensive income - including noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$571.00M | USD | Annual |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.44B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.86B | USD | Point-in-time |
Comprehensive Income
15 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income - including noncontrolling interests |
ProfitLoss
|
$429.00M | USD | Annual |
| Net income - including noncontrolling interests |
ProfitLoss
|
$514.00M | USD | Annual |
| Net income - including noncontrolling interests |
ProfitLoss
|
$328.00M | USD | Annual |
| Foreign currency gain (loss) arising during the year |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$142.00M | USD | Annual |
| Foreign currency gain (loss) arising during the year |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-93.00M | USD | Annual |
| Foreign currency gain (loss) arising during the year |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-132.00M | USD | Annual |
| Comprehensive income - including noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$382.00M | USD | Annual |
| Comprehensive income - including noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$235.00M | USD | Annual |
| Comprehensive income - including noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$571.00M | USD | Annual |
| Comprehensive income (loss) - noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$31.00M | USD | Annual |
| Comprehensive income (loss) - noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$9.00M | USD | Annual |
| Comprehensive income (loss) - noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-1.00M | USD | Annual |
| Comprehensive Income - Yum China Holdings, Inc. |
ComprehensiveIncomeNetOfTax
|
$540.00M | USD | Annual |
| Comprehensive Income - Yum China Holdings, Inc. |
ComprehensiveIncomeNetOfTax
|
$373.00M | USD | Annual |
| Comprehensive Income - Yum China Holdings, Inc. |
ComprehensiveIncomeNetOfTax
|
$236.00M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.