10-Q Filing

Yum China Holdings, Inc. CIK: 1673358 Q3 2018

Filing Information

Form Type	10-Q
Accession Number	`0001564590-18-028240`
Period End Date	20180930
Filing Date	20181108
Fiscal Year	2018
Fiscal Period	Q3
XBRL Instance	yumc-20180930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 68 Income Statement 74 Cash Flow Statement 71 Comprehensive Income 20

Balance Sheet 68 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$885.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.06B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	391.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.33B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	389.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.42B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$205.00M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$198.00M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	382.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	385.00M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$65.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$79.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$297.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$270.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpensesAndOtherCurrentAssets`	$179.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpensesAndOtherCurrentAssets`	$162.00M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.05B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.80B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.60B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.69B	USD	Point-in-time
Goodwill	`Goodwill`	$266.00M	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`	$133.00M	USD	Point-in-time
Investments in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$95.00M	USD	Point-in-time
Investments in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$68.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$498.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$385.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$105.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$75.00M	USD	Point-in-time
Total Assets	`Assets`	$4.29B	USD	Point-in-time
Total Assets	`Assets`	$4.69B	USD	Point-in-time
Accounts payable and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$985.00M	USD	Point-in-time
Accounts payable and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.12B	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$76.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$39.00M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.02B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.19B	USD	Point-in-time
Capital lease obligations	`CapitalLeaseObligationsNoncurrent`	$26.00M	USD	Point-in-time
Capital lease obligations	`CapitalLeaseObligationsNoncurrent`	$28.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$388.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$385.00M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.60B	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.44B	USD	Point-in-time
Redeemable Noncontrolling Interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$5.00M	USD	Point-in-time
Redeemable Noncontrolling Interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$5.00M	USD	Point-in-time
Common stock, $0.01 par value; 1,000 million shares authorized; 391 million shares and 389 million shares issued at September 30, 2018 and December 31, 2017, respectively; 382 million shares and 385 million shares outstanding at September 30, 2018 and December 31, 2017, respectively	`CommonStockValueOutstanding`	$4.00M	USD	Point-in-time
Common stock, $0.01 par value; 1,000 million shares authorized; 391 million shares and 389 million shares issued at September 30, 2018 and December 31, 2017, respectively; 382 million shares and 385 million shares outstanding at September 30, 2018 and December 31, 2017, respectively	`CommonStockValueOutstanding`	$4.00M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$148.00M	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$315.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.39B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.38B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$397.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$916.00M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$137.00M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-14.00M	USD	Point-in-time
Total Equity Yum China Holdings, Inc.	`StockholdersEquity`	$2.77B	USD	Point-in-time
Total Equity Yum China Holdings, Inc.	`StockholdersEquity`	$2.98B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$77.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$99.00M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.08B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.84B	USD	Point-in-time
Total Liabilities, Redeemable Noncontrolling Interest and Equity	`LiabilitiesAndStockholdersEquity`	$4.69B	USD	Point-in-time
Total Liabilities, Redeemable Noncontrolling Interest and Equity	`LiabilitiesAndStockholdersEquity`	$4.29B	USD	Point-in-time

Income Statement 74 line items

Line Item	Tag	Value	Unit	Period
Other revenues	`OtherRevenues`	$16.00M	USD	3 Qtrs
Other revenues	`OtherRevenues`	$9.00M	USD	1 Quarter
Other revenues	`OtherRevenues`	$18.00M	USD	3 Qtrs
Other revenues	`OtherRevenues`	$8.00M	USD	1 Quarter
Total revenues	`Revenues`	$2.21B	USD	1 Quarter
Total revenues	`Revenues`	$6.50B	USD	3 Qtrs
Total revenues	`Revenues`	$5.90B	USD	3 Qtrs
Total revenues	`Revenues`	$2.13B	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$339.00M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$334.00M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$123.00M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$119.00M	USD	1 Quarter
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$8.00M	USD	1 Quarter
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$14.00M	USD	3 Qtrs
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$17.00M	USD	3 Qtrs
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$6.00M	USD	1 Quarter
Closures and impairment (income) expenses, net	`ClosureAndImpairmentIncomeExpensesNet`	$-20.00M	USD	3 Qtrs
Closures and impairment (income) expenses, net	`ClosureAndImpairmentIncomeExpensesNet`	$1.00M	USD	1 Quarter
Closures and impairment (income) expenses, net	`ClosureAndImpairmentIncomeExpensesNet`	$-2.00M	USD	1 Quarter
Closures and impairment (income) expenses, net	`ClosureAndImpairmentIncomeExpensesNet`	$-15.00M	USD	3 Qtrs
Other income, net	`OtherOperatingIncomeExpenseNet`	$53.00M	USD	3 Qtrs
Other income, net	`OtherOperatingIncomeExpenseNet`	$143.00M	USD	3 Qtrs
Other income, net	`OtherOperatingIncomeExpenseNet`	$10.00M	USD	1 Quarter
Other income, net	`OtherOperatingIncomeExpenseNet`	$22.00M	USD	1 Quarter
Total costs and expenses, net	`CostsAndExpenses`	$5.17B	USD	3 Qtrs
Total costs and expenses, net	`CostsAndExpenses`	$1.94B	USD	1 Quarter
Total costs and expenses, net	`CostsAndExpenses`	$5.64B	USD	3 Qtrs
Total costs and expenses, net	`CostsAndExpenses`	$1.87B	USD	1 Quarter
Operating Profit	`OperatingIncomeLoss`	$269.00M	USD	1 Quarter
Operating Profit	`OperatingIncomeLoss`	$731.00M	USD	3 Qtrs
Operating Profit	`OperatingIncomeLoss`	$857.00M	USD	3 Qtrs
Operating Profit	`OperatingIncomeLoss`	$264.00M	USD	1 Quarter
Interest and other income, net	`InterestAndOtherIncome`	$16.00M	USD	3 Qtrs
Interest and other income, net	`InterestAndOtherIncome`	$28.00M	USD	3 Qtrs
Interest and other income, net	`InterestAndOtherIncome`	$8.00M	USD	1 Quarter
Interest and other income, net	`InterestAndOtherIncome`	$10.00M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$279.00M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$747.00M	USD	3 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$885.00M	USD	3 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$272.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$67.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$227.00M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$87.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$220.00M	USD	3 Qtrs
Net income including noncontrolling interests	`ProfitLoss`	$658.00M	USD	3 Qtrs
Net income including noncontrolling interests	`ProfitLoss`	$212.00M	USD	1 Quarter
Net income including noncontrolling interests	`ProfitLoss`	$527.00M	USD	3 Qtrs
Net income including noncontrolling interests	`ProfitLoss`	$185.00M	USD	1 Quarter
Net income noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$22.00M	USD	3 Qtrs
Net income noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$24.00M	USD	3 Qtrs
Net income noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.00M	USD	1 Quarter
Net income noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.00M	USD	1 Quarter
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$203.00M	USD	1 Quarter
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$505.00M	USD	3 Qtrs
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$176.00M	USD	1 Quarter
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$634.00M	USD	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	386.00M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	387.00M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	386.00M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	384.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	398.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	397.00M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	394.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	398.00M	shares	3 Qtrs
Basic Earnings Per Common Share	`EarningsPerShareBasic`	$1.30	USD	3 Qtrs
Basic Earnings Per Common Share	`EarningsPerShareBasic`	$0.46	USD	1 Quarter
Basic Earnings Per Common Share	`EarningsPerShareBasic`	$1.64	USD	3 Qtrs
Basic Earnings Per Common Share	`EarningsPerShareBasic`	$0.53	USD	1 Quarter
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$1.27	USD	3 Qtrs
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$0.51	USD	1 Quarter
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$1.59	USD	3 Qtrs
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$0.44	USD	1 Quarter
Cash Dividends Declared Per Common Share	`CommonStockDividendsPerShareDeclared`	$0.30	USD	3 Qtrs
Cash Dividends Declared Per Common Share	`CommonStockDividendsPerShareDeclared`	$0.10	USD	1 Quarter

Cash Flow Statement 71 line items

Line Item	Tag	Value	Unit	Period
Net income - including noncontrolling interests	`ProfitLoss`	$658.00M	USD	3 Qtrs
Net income - including noncontrolling interests	`ProfitLoss`	$212.00M	USD	1 Quarter
Net income - including noncontrolling interests	`ProfitLoss`	$527.00M	USD	3 Qtrs
Net income - including noncontrolling interests	`ProfitLoss`	$185.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$301.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$343.00M	USD	3 Qtrs
Closures and impairment expenses	`ClosuresAndImpairmentExpenses`	$20.00M	USD	3 Qtrs
Closures and impairment expenses	`ClosuresAndImpairmentExpenses`	$15.00M	USD	3 Qtrs
Gain from re-measurement of equity interest upon acquisition	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$98.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$46.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.00M	USD	3 Qtrs
Equity income from investments in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$17.00M	USD	1 Quarter
Equity income from investments in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$52.00M	USD	3 Qtrs
Equity income from investments in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$19.00M	USD	1 Quarter
Equity income from investments in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$54.00M	USD	3 Qtrs
Distributions received from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$51.00M	USD	3 Qtrs
Distributions received from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$39.00M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$18.00M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$18.00M	USD	3 Qtrs
Changes in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.00M	USD	3 Qtrs
Changes in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-12.00M	USD	3 Qtrs
Changes in inventories	`IncreaseDecreaseInInventories`	$-14.00M	USD	3 Qtrs
Changes in inventories	`IncreaseDecreaseInInventories`	$-18.00M	USD	3 Qtrs
Changes in prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.00M	USD	3 Qtrs
Changes in prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$13.00M	USD	3 Qtrs
Changes in accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$89.00M	USD	3 Qtrs
Changes in accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$184.00M	USD	3 Qtrs
Changes in income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$41.00M	USD	3 Qtrs
Changes in income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$51.00M	USD	3 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-28.00M	USD	3 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-36.00M	USD	3 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$1.17B	USD	3 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$985.00M	USD	3 Qtrs
Capital spending	`PaymentsToAcquirePropertyPlantAndEquipment`	$295.00M	USD	3 Qtrs
Capital spending	`PaymentsToAcquirePropertyPlantAndEquipment`	$359.00M	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$513.00M	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$394.00M	USD	3 Qtrs
Maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$513.00M	USD	3 Qtrs
Maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$387.00M	USD	3 Qtrs
Investment in equity securities	`PaymentsToAcquireInvestmentsInEquitySecurities`	$74.00M	USD	3 Qtrs
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$25.00M	USD	3 Qtrs
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$91.00M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$3.00M	USD	3 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-327.00M	USD	3 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-527.00M	USD	3 Qtrs
Payment of capital lease obligation	`RepaymentsOfLongTermCapitalLeaseObligations`	$2.00M	USD	3 Qtrs
Payment of capital lease obligation	`RepaymentsOfLongTermCapitalLeaseObligations`	$2.00M	USD	3 Qtrs
Repayment of short-term borrowings assumed from acquisition	`RepaymentsOfShortTermDebt`	$10.00M	USD	3 Qtrs
Repurchase of shares of common stock	`PaymentsForRepurchaseOfCommonStock`	$161.00M	USD	3 Qtrs
Repurchase of shares of common stock	`PaymentsForRepurchaseOfCommonStock`	$128.00M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$5.00M	USD	3 Qtrs
Cash dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$115.00M	USD	3 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$22.00M	USD	3 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$29.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00M	USD	3 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-318.00M	USD	3 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-147.00M	USD	3 Qtrs
Effect of Exchange Rates on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$27.00M	USD	3 Qtrs
Effect of Exchange Rates on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-53.00M	USD	3 Qtrs
Net Increase in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$275.00M	USD	3 Qtrs
Net Increase in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$538.00M	USD	3 Qtrs
Cash and Cash Equivalents - Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$885.00M	USD	Point-in-time
Cash and Cash Equivalents - Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$1.06B	USD	Point-in-time
Cash and Cash Equivalents - Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$1.33B	USD	Point-in-time
Cash and Cash Equivalents - Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$1.42B	USD	Point-in-time
Cash and Cash Equivalents - End of Period	`CashAndCashEquivalentsAtCarryingValue`	$885.00M	USD	Point-in-time
Cash and Cash Equivalents - End of Period	`CashAndCashEquivalentsAtCarryingValue`	$1.06B	USD	Point-in-time
Cash and Cash Equivalents - End of Period	`CashAndCashEquivalentsAtCarryingValue`	$1.33B	USD	Point-in-time
Cash and Cash Equivalents - End of Period	`CashAndCashEquivalentsAtCarryingValue`	$1.42B	USD	Point-in-time
Cash paid for income tax	`IncomeTaxesPaid`	$175.00M	USD	3 Qtrs
Cash paid for income tax	`IncomeTaxesPaid`	$157.00M	USD	3 Qtrs

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net income - including noncontrolling interests	`ProfitLoss`	$658.00M	USD	3 Qtrs
Net income - including noncontrolling interests	`ProfitLoss`	$212.00M	USD	1 Quarter
Net income - including noncontrolling interests	`ProfitLoss`	$527.00M	USD	3 Qtrs
Net income - including noncontrolling interests	`ProfitLoss`	$185.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$46.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-156.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$93.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-98.00M	USD	1 Quarter
Comprehensive income - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$114.00M	USD	1 Quarter
Comprehensive income - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$502.00M	USD	3 Qtrs
Comprehensive income - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$620.00M	USD	3 Qtrs
Comprehensive income - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$231.00M	USD	1 Quarter
Comprehensive income - noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.00M	USD	1 Quarter
Comprehensive income - noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.00M	USD	1 Quarter
Comprehensive income - noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$25.00M	USD	3 Qtrs
Comprehensive income - noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$19.00M	USD	3 Qtrs
Comprehensive Income - Yum China Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$595.00M	USD	3 Qtrs
Comprehensive Income - Yum China Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$108.00M	USD	1 Quarter
Comprehensive Income - Yum China Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$483.00M	USD	3 Qtrs
Comprehensive Income - Yum China Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$221.00M	USD	1 Quarter

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