10-Q Filing

Yum China Holdings, Inc. CIK: 1673358 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0001564590-19-028492`
Period End Date	20190630
Filing Date	20190805
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	yumc-10q_20190630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 74 Income Statement 70 Cash Flow Statement 72 Comprehensive Income 19

Balance Sheet 74 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	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.26B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.30B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.06B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	394.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	392.00M	shares	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.27B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	379.00M	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$284.00M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$122.00M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	377.00M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$85.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$80.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$309.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$307.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpensesAndOtherCurrentAssets`	$177.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpensesAndOtherCurrentAssets`	$163.00M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.95B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.14B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.57B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.61B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.95B	USD	Point-in-time
Goodwill	`Goodwill`	$266.00M	USD	Point-in-time
Goodwill	`Goodwill`	$266.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$116.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$105.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$89.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$99.00M	USD	Point-in-time
Investments in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$58.00M	USD	Point-in-time
Investments in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$81.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$491.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$535.00M	USD	Point-in-time
Total Assets	`Assets`	$4.61B	USD	Point-in-time
Total Assets	`Assets`	$6.72B	USD	Point-in-time
Accounts payable and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.20B	USD	Point-in-time
Accounts payable and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.57B	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$54.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$57.00M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.63B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.25B	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.79B	USD	Point-in-time
Non-current finance lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$25.00M	USD	Point-in-time
Non-current finance lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$24.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$201.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$355.00M	USD	Point-in-time
Total Liabilities	`Liabilities`	$3.65B	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.63B	USD	Point-in-time
Redeemable Noncontrolling Interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$1.00M	USD	Point-in-time
Redeemable Noncontrolling Interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$1.00M	USD	Point-in-time
Common stock, $0.01 par value; 1,000 million shares authorized; 394 million shares and 392 million shares issued at June 30, 2019 and December 31, 2018, respectively; 377 million shares and 379 million shares outstanding at June 30, 2019 and December 31, 2018, respectively	`CommonStockValueOutstanding`	$4.00M	USD	Point-in-time
Common stock, $0.01 par value; 1,000 million shares authorized; 394 million shares and 392 million shares issued at June 30, 2019 and December 31, 2018, respectively; 377 million shares and 379 million shares outstanding at June 30, 2019 and December 31, 2018, respectively	`CommonStockValueOutstanding`	$4.00M	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	$460.00M	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	$600.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.40B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.42B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.19B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$944.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-17.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-17.00M	USD	Point-in-time
Total Equity Yum China Holdings, Inc.	`StockholdersEquity`	$2.87B	USD	Point-in-time
Total Equity Yum China Holdings, Inc.	`StockholdersEquity`	$3.00B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$81.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$103.00M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.98B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.10B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.20B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.06B	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`	$4.61B	USD	Point-in-time
Total Liabilities, Redeemable Noncontrolling Interest and Equity	`LiabilitiesAndStockholdersEquity`	$6.72B	USD	Point-in-time

Income Statement 70 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`Revenues`	$2.12B	USD	1 Quarter
Total revenues	`Revenues`	$4.29B	USD	2 Qtrs
Total revenues	`Revenues`	$4.43B	USD	2 Qtrs
Total revenues	`Revenues`	$2.07B	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$109.00M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$101.00M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$223.00M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$215.00M	USD	2 Qtrs
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$7.00M	USD	1 Quarter
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$6.00M	USD	1 Quarter
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$11.00M	USD	2 Qtrs
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$11.00M	USD	2 Qtrs
Closures and impairment expenses, net	`ClosureAndImpairmentIncomeExpensesNet`	$-17.00M	USD	1 Quarter
Closures and impairment expenses, net	`ClosureAndImpairmentIncomeExpensesNet`	$-15.00M	USD	2 Qtrs
Closures and impairment expenses, net	`ClosureAndImpairmentIncomeExpensesNet`	$-16.00M	USD	2 Qtrs
Closures and impairment expenses, net	`ClosureAndImpairmentIncomeExpensesNet`	$-4.00M	USD	1 Quarter
Other income, net	`OtherOperatingIncomeExpenseNet`	$133.00M	USD	2 Qtrs
Other income, net	`OtherOperatingIncomeExpenseNet`	$31.00M	USD	2 Qtrs
Other income, net	`OtherOperatingIncomeExpenseNet`	$12.00M	USD	1 Quarter
Other income, net	`OtherOperatingIncomeExpenseNet`	$7.00M	USD	1 Quarter
Total costs and expenses, net	`CostsAndExpenses`	$3.92B	USD	2 Qtrs
Total costs and expenses, net	`CostsAndExpenses`	$3.70B	USD	2 Qtrs
Total costs and expenses, net	`CostsAndExpenses`	$1.92B	USD	1 Quarter
Total costs and expenses, net	`CostsAndExpenses`	$1.88B	USD	1 Quarter
Operating Profit	`OperatingIncomeLoss`	$588.00M	USD	2 Qtrs
Operating Profit	`OperatingIncomeLoss`	$193.00M	USD	1 Quarter
Operating Profit	`OperatingIncomeLoss`	$204.00M	USD	1 Quarter
Operating Profit	`OperatingIncomeLoss`	$507.00M	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$19.00M	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$10.00M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$18.00M	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$10.00M	USD	1 Quarter
Investment gain	`GainLossOnInvestments`	$27.00M	USD	2 Qtrs
Investment gain	`GainLossOnInvestments`	$17.00M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$203.00M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$231.00M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$606.00M	USD	2 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$553.00M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$160.00M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$46.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$139.00M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$53.00M	USD	1 Quarter
Net income including noncontrolling interests	`ProfitLoss`	$414.00M	USD	2 Qtrs
Net income including noncontrolling interests	`ProfitLoss`	$185.00M	USD	1 Quarter
Net income including noncontrolling interests	`ProfitLoss`	$150.00M	USD	1 Quarter
Net income including noncontrolling interests	`ProfitLoss`	$446.00M	USD	2 Qtrs
Net income noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$14.00M	USD	2 Qtrs
Net income noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.00M	USD	1 Quarter
Net income noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.00M	USD	1 Quarter
Net income noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$15.00M	USD	2 Qtrs
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$178.00M	USD	1 Quarter
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$431.00M	USD	2 Qtrs
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$400.00M	USD	2 Qtrs
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$143.00M	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	378.00M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	386.00M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	386.00M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	378.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	389.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	400.00M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	398.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	389.00M	shares	2 Qtrs
Basic Earnings Per Common Share	`EarningsPerShareBasic`	$0.37	USD	1 Quarter
Basic Earnings Per Common Share	`EarningsPerShareBasic`	$1.06	USD	2 Qtrs
Basic Earnings Per Common Share	`EarningsPerShareBasic`	$0.47	USD	1 Quarter
Basic Earnings Per Common Share	`EarningsPerShareBasic`	$1.12	USD	2 Qtrs
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$1.03	USD	2 Qtrs
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$0.46	USD	1 Quarter
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$0.36	USD	1 Quarter
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$1.08	USD	2 Qtrs

Cash Flow Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net income - including noncontrolling interests	`ProfitLoss`	$414.00M	USD	2 Qtrs
Net income - including noncontrolling interests	`ProfitLoss`	$185.00M	USD	1 Quarter
Net income - including noncontrolling interests	`ProfitLoss`	$150.00M	USD	1 Quarter
Net income - including noncontrolling interests	`ProfitLoss`	$446.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$217.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$235.00M	USD	2 Qtrs
Amortization of operating lease right-of-use assets	`AmortizationOfOperatingLeaseRightOfUseAssets`	$167.00M	USD	2 Qtrs
Closures and impairment expenses	`ClosuresAndImpairmentExpenses`	$16.00M	USD	2 Qtrs
Closures and impairment expenses	`ClosuresAndImpairmentExpenses`	$15.00M	USD	2 Qtrs
Gain from re-measurement of equity interest upon acquisition	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$98.00M	USD	2 Qtrs
Investment gain	`GainLossOnInvestments`	$27.00M	USD	2 Qtrs
Investment gain	`GainLossOnInvestments`	$17.00M	USD	1 Quarter
Equity income from investments in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$12.00M	USD	1 Quarter
Equity income from investments in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$14.00M	USD	1 Quarter
Equity income from investments in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$37.00M	USD	2 Qtrs
Equity income from investments in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$12.00M	USD	1 Quarter
Equity income from investments in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$35.00M	USD	2 Qtrs
Equity income from investments in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$14.00M	USD	1 Quarter
Distributions of income received from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$38.00M	USD	2 Qtrs
Distributions of income received from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$41.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$42.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$6.00M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$15.00M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$13.00M	USD	2 Qtrs
Changes in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.00M	USD	2 Qtrs
Changes in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$5.00M	USD	2 Qtrs
Changes in inventories	`IncreaseDecreaseInInventories`	$1.00M	USD	2 Qtrs
Changes in inventories	`IncreaseDecreaseInInventories`	$-18.00M	USD	2 Qtrs
Changes in prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$28.00M	USD	2 Qtrs
Changes in accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$182.00M	USD	2 Qtrs
Changes in accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$70.00M	USD	2 Qtrs
Changes in income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$20.00M	USD	2 Qtrs
Changes in income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$3.00M	USD	2 Qtrs
Changes in non-current operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilitiesNonCurrent`	$-188.00M	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-30.00M	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-31.00M	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$819.00M	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$657.00M	USD	2 Qtrs
Capital spending	`PaymentsToAcquirePropertyPlantAndEquipment`	$230.00M	USD	2 Qtrs
Capital spending	`PaymentsToAcquirePropertyPlantAndEquipment`	$212.00M	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$409.00M	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$370.00M	USD	2 Qtrs
Maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$248.00M	USD	2 Qtrs
Maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$295.00M	USD	2 Qtrs
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$88.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$13.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-5.00M	USD	2 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-368.00M	USD	2 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-406.00M	USD	2 Qtrs
Repayment of short-term borrowings assumed from acquisition	`RepaymentsOfShortTermDebt`	$10.00M	USD	2 Qtrs
Repurchase of shares of common stock	`PaymentsForRepurchaseOfCommonStock`	$70.00M	USD	2 Qtrs
Repurchase of shares of common stock	`PaymentsForRepurchaseOfCommonStock`	$143.00M	USD	2 Qtrs
Cash dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$77.00M	USD	2 Qtrs
Cash dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$91.00M	USD	2 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$27.00M	USD	2 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$25.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.00M	USD	2 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-259.00M	USD	2 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-186.00M	USD	2 Qtrs
Effect of Exchange Rates on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-25.00M	USD	2 Qtrs
Net Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$30.00M	USD	2 Qtrs
Net Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$202.00M	USD	2 Qtrs
Cash and Cash Equivalents - Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.26B	USD	Point-in-time
Cash and Cash Equivalents - Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.30B	USD	Point-in-time
Cash and Cash Equivalents - Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.06B	USD	Point-in-time
Cash and Cash Equivalents - Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.27B	USD	Point-in-time
Cash and Cash Equivalents - End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.26B	USD	Point-in-time
Cash and Cash Equivalents - End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.30B	USD	Point-in-time
Cash and Cash Equivalents - End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.06B	USD	Point-in-time
Cash and Cash Equivalents - End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.27B	USD	Point-in-time
Cash paid for income tax	`IncomeTaxesPaidNet`	$135.00M	USD	2 Qtrs
Cash paid for income tax	`IncomeTaxesPaidNet`	$114.00M	USD	2 Qtrs

Comprehensive Income 19 line items

Line Item	Tag	Value	Unit	Period
Net income - including noncontrolling interests	`ProfitLoss`	$414.00M	USD	2 Qtrs
Net income - including noncontrolling interests	`ProfitLoss`	$185.00M	USD	1 Quarter
Net income - including noncontrolling interests	`ProfitLoss`	$150.00M	USD	1 Quarter
Net income - including noncontrolling interests	`ProfitLoss`	$446.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-58.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-148.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-58.00M	USD	1 Quarter
Comprehensive income - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$388.00M	USD	2 Qtrs
Comprehensive income - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$415.00M	USD	2 Qtrs
Comprehensive income - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$127.00M	USD	1 Quarter
Comprehensive income - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Comprehensive income - noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Comprehensive income - noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$15.00M	USD	2 Qtrs
Comprehensive income - noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.00M	USD	1 Quarter
Comprehensive income - noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$13.00M	USD	2 Qtrs
Comprehensive Income - Yum China Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$400.00M	USD	2 Qtrs
Comprehensive Income - Yum China Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$375.00M	USD	2 Qtrs
Comprehensive Income - Yum China Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$122.00M	USD	1 Quarter

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