10-K Filing

Yum China Holdings, Inc. CIK: 1673358 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0001564590-20-007403`
Period End Date	20191231
Filing Date	20200227
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	yumc-10k_20191231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 72 Income Statement 93 Cash Flow Statement 96 Stockholders Equity 22 Comprehensive Income 15

Balance Sheet 72 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, 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`	$1.27B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	363.76M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.05B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	392.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	395.00M	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$122.00M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	379.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	376.00M	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$611.00M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	363.76M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$88.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$80.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$307.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$380.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpensesAndOtherCurrentAssets`	$177.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpensesAndOtherCurrentAssets`	$134.00M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.95B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.26B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.61B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.59B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.99B	USD	Point-in-time
Goodwill	`Goodwill`	$266.00M	USD	Point-in-time
Goodwill	`Goodwill`	$108.00M	USD	Point-in-time
Goodwill	`Goodwill`	$254.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$94.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$116.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$89.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$95.00M	USD	Point-in-time
Investments in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$89.00M	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`	$580.00M	USD	Point-in-time
Total Assets	`Assets`	$6.95B	USD	Point-in-time
Total Assets	`Assets`	$4.61B	USD	Point-in-time
Accounts payable and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.20B	USD	Point-in-time
Accounts payable and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.69B	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$45.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$54.00M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.25B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.74B	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.80B	USD	Point-in-time
Non-current finance lease obligations	`FinanceLeaseLiabilityNoncurrent`	$26.00M	USD	Point-in-time
Non-current finance lease obligations	`FinanceLeaseLiabilityNoncurrent`	$25.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$355.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$210.00M	USD	Point-in-time
Total Liabilities	`Liabilities`	$3.77B	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.63B	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; 395 million shares and 392 million shares issued at December 31, 2019 and 2018, respectively; 376 million shares and 379 million shares outstanding at December 31, 2019 and 2018, respectively	`CommonStockValueOutstanding`	$4.00M	USD	Point-in-time
Common stock, $0.01 par value; 1,000 million shares authorized; 395 million shares and 392 million shares issued at December 31, 2019 and 2018, respectively; 376 million shares and 379 million shares outstanding at December 31, 2019 and 2018, respectively	`CommonStockValueOutstanding`	$4.00M	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	$460.00M	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	$721.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.43B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.40B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$944.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.42B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-17.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-49.00M	USD	Point-in-time
Total Yum China Holdings, Inc. Stockholders Equity	`StockholdersEquity`	$2.87B	USD	Point-in-time
Total Yum China Holdings, Inc. Stockholders Equity	`StockholdersEquity`	$3.08B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$103.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$98.00M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.17B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.98B	USD	Point-in-time
Total Liabilities, Redeemable Noncontrolling Interest and Equity	`LiabilitiesAndStockholdersEquity`	$6.95B	USD	Point-in-time
Total Liabilities, Redeemable Noncontrolling Interest and Equity	`LiabilitiesAndStockholdersEquity`	$4.61B	USD	Point-in-time

Income Statement 93 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`Revenues`	$2.12B	USD	1 Quarter
Total revenues	`Revenues`	$7.77B	USD	Annual
Total revenues	`Revenues`	$1.91B	USD	1 Quarter
Total revenues	`Revenues`	$2.30B	USD	1 Quarter
Total revenues	`Revenues`	$8.78B	USD	Annual
Total revenues	`Revenues`	$2.32B	USD	1 Quarter
Total revenues	`Revenues`	$2.22B	USD	1 Quarter
Total revenues	`Revenues`	$8.41B	USD	Annual
Total revenues	`Revenues`	$2.21B	USD	1 Quarter
Total revenues	`Revenues`	$2.07B	USD	1 Quarter
Total revenues	`Revenues`	$2.03B	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$495.00M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$456.00M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$487.00M	USD	Annual
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$28.00M	USD	Annual
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$37.00M	USD	Annual
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$29.00M	USD	Annual
Closures and impairment expenses, net	`ClosureAndImpairmentIncomeExpensesNet`	$-47.00M	USD	Annual
Closures and impairment expenses, net	`ClosureAndImpairmentIncomeExpensesNet`	$-36.00M	USD	Annual
Closures and impairment expenses, net	`ClosureAndImpairmentIncomeExpensesNet`	$-41.00M	USD	Annual
Other income, net	`OtherOperatingIncomeExpenseNet`	$152.00M	USD	Annual
Other income, net	`OtherOperatingIncomeExpenseNet`	$60.00M	USD	Annual
Other income, net	`OtherOperatingIncomeExpenseNet`	$64.00M	USD	Annual
Total costs and expenses, net	`CostsAndExpenses`	$7.47B	USD	Annual
Total costs and expenses, net	`CostsAndExpenses`	$7.88B	USD	Annual
Total costs and expenses, net	`CostsAndExpenses`	$6.99B	USD	Annual
Operating Profit	`OperatingIncomeLoss`	$303.00M	USD	1 Quarter
Operating Profit	`OperatingIncomeLoss`	$269.00M	USD	1 Quarter
Operating Profit	`OperatingIncomeLoss`	$94.00M	USD	1 Quarter
Operating Profit	`OperatingIncomeLoss`	$300.00M	USD	1 Quarter
Operating Profit	`OperatingIncomeLoss`	$901.00M	USD	Annual
Operating Profit	`OperatingIncomeLoss`	$778.00M	USD	Annual
Operating Profit	`OperatingIncomeLoss`	$204.00M	USD	1 Quarter
Operating Profit	`OperatingIncomeLoss`	$193.00M	USD	1 Quarter
Operating Profit	`OperatingIncomeLoss`	$84.00M	USD	1 Quarter
Operating Profit	`OperatingIncomeLoss`	$395.00M	USD	1 Quarter
Operating Profit	`OperatingIncomeLoss`	$941.00M	USD	Annual
Interest income, net	`InterestIncomeExpenseNet`	$36.00M	USD	Annual
Interest income, net	`InterestIncomeExpenseNet`	$25.00M	USD	Annual
Interest income, net	`InterestIncomeExpenseNet`	$39.00M	USD	Annual
Investment gain (loss)	`GainLossOnInvestments`	$63.00M	USD	Annual
Investment gain (loss)	`GainLossOnInvestments`	$-27.00M	USD	Annual
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$950.00M	USD	Annual
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.00B	USD	Annual
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$803.00M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$260.00M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$379.00M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$214.00M	USD	Annual
Net income including noncontrolling interests	`ProfitLoss`	$743.00M	USD	Annual
Net income including noncontrolling interests	`ProfitLoss`	$736.00M	USD	Annual
Net income including noncontrolling interests	`ProfitLoss`	$424.00M	USD	Annual
Net income noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$28.00M	USD	Annual
Net income noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$26.00M	USD	Annual
Net income noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$30.00M	USD	Annual
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$223.00M	USD	1 Quarter
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$143.00M	USD	1 Quarter
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$74.00M	USD	1 Quarter
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$90.00M	USD	1 Quarter
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$178.00M	USD	1 Quarter
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$288.00M	USD	1 Quarter
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$203.00M	USD	1 Quarter
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$398.00M	USD	Annual
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$222.00M	USD	1 Quarter
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$708.00M	USD	Annual
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$713.00M	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	387.00M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	377.00M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	384.00M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	395.00M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	388.00M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	398.00M	shares	Annual
Basic Earnings Per Common Share	`EarningsPerShareBasic`	$1.03	USD	Annual
Basic Earnings Per Common Share	`EarningsPerShareBasic`	$0.19	USD	1 Quarter
Basic Earnings Per Common Share	`EarningsPerShareBasic`	$0.59	USD	1 Quarter
Basic Earnings Per Common Share	`EarningsPerShareBasic`	$1.84	USD	Annual
Basic Earnings Per Common Share	`EarningsPerShareBasic`	$0.53	USD	1 Quarter
Basic Earnings Per Common Share	`EarningsPerShareBasic`	$0.37	USD	1 Quarter
Basic Earnings Per Common Share	`EarningsPerShareBasic`	$0.59	USD	1 Quarter
Basic Earnings Per Common Share	`EarningsPerShareBasic`	$0.47	USD	1 Quarter
Basic Earnings Per Common Share	`EarningsPerShareBasic`	$0.75	USD	1 Quarter
Basic Earnings Per Common Share	`EarningsPerShareBasic`	$0.24	USD	1 Quarter
Basic Earnings Per Common Share	`EarningsPerShareBasic`	$1.89	USD	Annual
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$0.19	USD	1 Quarter
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$0.51	USD	1 Quarter
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$0.36	USD	1 Quarter
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$1.00	USD	Annual
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$0.46	USD	1 Quarter
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$1.79	USD	Annual
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$0.23	USD	1 Quarter
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$0.57	USD	1 Quarter
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$0.58	USD	1 Quarter
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$0.72	USD	1 Quarter
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$1.84	USD	Annual

Cash Flow Statement 96 line items

Line Item	Tag	Value	Unit	Period
Net income - including noncontrolling interests	`ProfitLoss`	$743.00M	USD	Annual
Net income - including noncontrolling interests	`ProfitLoss`	$736.00M	USD	Annual
Net income - including noncontrolling interests	`ProfitLoss`	$424.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$445.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$428.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$409.00M	USD	Annual
Amortization of operating lease right-of-use assets	`AmortizationOfOperatingLeaseRightOfUseAssets`	$339.00M	USD	Annual
Closures and impairment expenses	`ClosuresAndImpairmentExpenses`	$36.00M	USD	Annual
Closures and impairment expenses	`ClosuresAndImpairmentExpenses`	$47.00M	USD	Annual
Closures and impairment expenses	`ClosuresAndImpairmentExpenses`	$41.00M	USD	Annual
Gain from re-measurement of equity interest upon acquisition	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$98.00M	USD	Annual
Investment (gain) loss	`GainLossOnInvestments`	$63.00M	USD	Annual
Investment (gain) loss	`GainLossOnInvestments`	$-27.00M	USD	Annual
Equity income from investments in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$65.00M	USD	Annual
Equity income from investments in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$65.00M	USD	Annual
Equity income from investments in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$69.00M	USD	Annual
Distributions of income received from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$63.00M	USD	Annual
Distributions of income received from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$73.00M	USD	Annual
Distributions of income received from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$45.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$33.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$62.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$16.00M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$26.00M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$26.00M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$24.00M	USD	Annual
Changes in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$9.00M	USD	Annual
Changes in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.00M	USD	Annual
Changes in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$13.00M	USD	Annual
Changes in inventories	`IncreaseDecreaseInInventories`	$11.00M	USD	Annual
Changes in inventories	`IncreaseDecreaseInInventories`	$77.00M	USD	Annual
Changes in inventories	`IncreaseDecreaseInInventories`	$23.00M	USD	Annual
Changes in prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$15.00M	USD	Annual
Changes in prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.00M	USD	Annual
Changes in prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$22.00M	USD	Annual
Changes in accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-56.00M	USD	Annual
Changes in accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$254.00M	USD	Annual
Changes in accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$171.00M	USD	Annual
Changes in income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$3.00M	USD	Annual
Changes in income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$17.00M	USD	Annual
Changes in income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-8.00M	USD	Annual
Changes in non-current operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilitiesNonCurrent`	$-381.00M	USD	Annual
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-86.00M	USD	Annual
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-37.00M	USD	Annual
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$14.00M	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$884.00M	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$1.33B	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$1.19B	USD	Annual
Capital spending	`PaymentsToAcquirePropertyPlantAndEquipment`	$470.00M	USD	Annual
Capital spending	`PaymentsToAcquirePropertyPlantAndEquipment`	$415.00M	USD	Annual
Capital spending	`PaymentsToAcquirePropertyPlantAndEquipment`	$435.00M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$1.02B	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$596.00M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$604.00M	USD	Annual
Maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$680.00M	USD	Annual
Maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$479.00M	USD	Annual
Maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$534.00M	USD	Annual
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$91.00M	USD	Annual
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$25.00M	USD	Annual
Investment in equity securities	`PaymentsToAcquireInvestments`	$74.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-15.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-7.00M	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-910.00M	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-557.00M	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-552.00M	USD	Annual
Repurchase of shares of common stock	`PaymentsForRepurchaseOfCommonStock`	$307.00M	USD	Annual
Repurchase of shares of common stock	`PaymentsForRepurchaseOfCommonStock`	$265.00M	USD	Annual
Repurchase of shares of common stock	`PaymentsForRepurchaseOfCommonStock`	$128.00M	USD	Annual
Cash dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$181.00M	USD	Annual
Cash dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$161.00M	USD	Annual
Cash dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$38.00M	USD	Annual
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$32.00M	USD	Annual
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$36.00M	USD	Annual
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$22.00M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-14.00M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.00M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$3.00M	USD	Annual
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-185.00M	USD	Annual
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-480.00M	USD	Annual
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-518.00M	USD	Annual
Effect of Exchange Rates on Cash, Cash Equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$32.00M	USD	Annual
Effect of Exchange Rates on Cash, Cash Equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-6.00M	USD	Annual
Effect of Exchange Rates on Cash, Cash Equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-56.00M	USD	Annual
Net (Decrease) Increase in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$207.00M	USD	Annual
Net (Decrease) Increase in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-211.00M	USD	Annual
Net (Decrease) Increase in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$174.00M	USD	Annual
Cash, Cash Equivalents and Restricted Cash - Beginning of Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.06B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash - Beginning of Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.05B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash - Beginning of Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.27B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash - Beginning of Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$885.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash - End of Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.06B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash - End of Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.05B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash - End of Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.27B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash - End of Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$885.00M	USD	Point-in-time
Cash paid for income tax	`IncomeTaxesPaidNet`	$255.00M	USD	Annual
Cash paid for income tax	`IncomeTaxesPaidNet`	$232.00M	USD	Annual
Cash paid for income tax	`IncomeTaxesPaidNet`	$208.00M	USD	Annual

Stockholders Equity 22 line items

Line Item	Tag	Value	Unit	Period
Cash dividends declared, per common share	`CommonStockDividendsPerShareDeclared`	$0.10	USD	Annual
Cash dividends declared, per common share	`CommonStockDividendsPerShareDeclared`	$0.42	USD	Annual
Cash dividends declared, per common share	`CommonStockDividendsPerShareDeclared`	$0.48	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.17B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.98B	USD	Point-in-time
Net Income (loss)	`ProfitLoss`	$743.00M	USD	Annual
Net Income (loss)	`ProfitLoss`	$736.00M	USD	Annual
Net Income (loss)	`ProfitLoss`	$424.00M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-160.00M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-32.00M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$142.00M	USD	Annual
Comprehensive income - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$711.00M	USD	Annual
Comprehensive income - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$566.00M	USD	Annual
Comprehensive income - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$576.00M	USD	Annual
Repurchase of shares of common stock	`TreasuryStockValueAcquiredCostMethod`	$312.00M	USD	Annual
Repurchase of shares of common stock	`TreasuryStockValueAcquiredCostMethod`	$261.00M	USD	Annual
Repurchase of shares of common stock	`TreasuryStockValueAcquiredCostMethod`	$128.00M	USD	Annual
Repurchase of shares of common stock (in shares)	`TreasuryStockSharesAcquired`	3.40M	shares	Annual
Repurchase of shares of common stock (in shares)	`TreasuryStockSharesAcquired`	9.00M	shares	Annual
Repurchase of shares of common stock (in shares)	`TreasuryStockSharesAcquired`	6.20M	shares	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.17B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.98B	USD	Point-in-time

Comprehensive Income 15 line items

Line Item	Tag	Value	Unit	Period
Net income - including noncontrolling interests	`ProfitLoss`	$743.00M	USD	Annual
Net income - including noncontrolling interests	`ProfitLoss`	$736.00M	USD	Annual
Net income - including noncontrolling interests	`ProfitLoss`	$424.00M	USD	Annual
Foreign currency (loss) gain arising during the year	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-160.00M	USD	Annual
Foreign currency (loss) gain arising during the year	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-32.00M	USD	Annual
Foreign currency (loss) gain arising during the year	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$142.00M	USD	Annual
Comprehensive income - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$711.00M	USD	Annual
Comprehensive income - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$566.00M	USD	Annual
Comprehensive income - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$576.00M	USD	Annual
Comprehensive income - noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$30.00M	USD	Annual
Comprehensive income - noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$22.00M	USD	Annual
Comprehensive income - noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$31.00M	USD	Annual
Comprehensive Income - Yum China Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$681.00M	USD	Annual
Comprehensive Income - Yum China Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$535.00M	USD	Annual
Comprehensive Income - Yum China Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$554.00M	USD	Annual

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