10-Q Filing

Yum China Holdings, Inc. CIK: 1673358 Q2 2020

Filing Information

Form Type	10-Q
Accession Number	`0001564590-20-037176`
Period End Date	20200630
Filing Date	20200806
Fiscal Year	2020
Fiscal Period	Q2
XBRL Instance	yumc-10q_20200630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 73 Income Statement 72 Cash Flow Statement 77 Comprehensive Income 20

Balance Sheet 73 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`	$1.05B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$674.00M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	397.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	395.00M	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$1.03B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	377.00M	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
Accounts receivable, net	`AccountsReceivableNetCurrent`	$83.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$88.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$346.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$380.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpensesAndOtherCurrentAssets`	$134.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpensesAndOtherCurrentAssets`	$166.00M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.30B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.26B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.50B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.59B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.89B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.99B	USD	Point-in-time
Goodwill	`Goodwill`	$254.00M	USD	Point-in-time
Goodwill	`Goodwill`	$309.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$183.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$94.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$99.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$95.00M	USD	Point-in-time
Investments in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$89.00M	USD	Point-in-time
Investments in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$68.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$611.00M	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`	$6.96B	USD	Point-in-time
Accounts payable and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.66B	USD	Point-in-time
Accounts payable and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.69B	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$63.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$45.00M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.74B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.72B	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.80B	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.68B	USD	Point-in-time
Non-current finance lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$24.00M	USD	Point-in-time
Non-current finance lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$26.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$210.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$252.00M	USD	Point-in-time
Total Liabilities	`Liabilities`	$3.77B	USD	Point-in-time
Total Liabilities	`Liabilities`	$3.68B	USD	Point-in-time
Redeemable Noncontrolling Interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$12.00M	USD	Point-in-time
Common stock, $0.01 par value; 1,000 million shares authorized; 397 million shares and 395 million shares issued at June 30, 2020 and December 31, 2019, respectively; 377 million shares and 376 million shares outstanding at June 30, 2020 and December 31, 2019, respectively	`CommonStockValueOutstanding`	$4.00M	USD	Point-in-time
Common stock, $0.01 par value; 1,000 million shares authorized; 397 million shares and 395 million shares issued at June 30, 2020 and December 31, 2019, respectively; 377 million shares and 376 million shares outstanding at June 30, 2020 and December 31, 2019, respectively	`CommonStockValueOutstanding`	$4.00M	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	$721.00M	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	$728.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.43B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.44B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.42B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.56B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-82.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-49.00M	USD	Point-in-time
Total Yum China Holdings, Inc. Stockholders' Equity	`StockholdersEquity`	$3.08B	USD	Point-in-time
Total Yum China Holdings, Inc. Stockholders' Equity	`StockholdersEquity`	$3.20B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$98.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$72.00M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.08B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.17B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.98B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.27B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.06B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.15B	USD	Point-in-time
Total Liabilities, Redeemable Noncontrolling Interest and Equity	`LiabilitiesAndStockholdersEquity`	$6.96B	USD	Point-in-time
Total Liabilities, Redeemable Noncontrolling Interest and Equity	`LiabilitiesAndStockholdersEquity`	$6.95B	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`Revenues`	$4.43B	USD	2 Qtrs
Total revenues	`Revenues`	$3.66B	USD	2 Qtrs
Total revenues	`Revenues`	$1.90B	USD	1 Quarter
Total revenues	`Revenues`	$2.12B	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$109.00M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$212.00M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$223.00M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$113.00M	USD	1 Quarter
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$6.00M	USD	1 Quarter
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$23.00M	USD	2 Qtrs
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$11.00M	USD	2 Qtrs
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$13.00M	USD	1 Quarter
Closures and impairment expenses, net	`ClosureAndImpairmentIncomeExpensesNet`	$-4.00M	USD	1 Quarter
Closures and impairment expenses, net	`ClosureAndImpairmentIncomeExpensesNet`	$-29.00M	USD	2 Qtrs
Closures and impairment expenses, net	`ClosureAndImpairmentIncomeExpensesNet`	$-15.00M	USD	2 Qtrs
Closures and impairment expenses, net	`ClosureAndImpairmentIncomeExpensesNet`	$-21.00M	USD	1 Quarter
Other income, net	`OtherOperatingIncomeExpenseNet`	$12.00M	USD	1 Quarter
Other income, net	`OtherOperatingIncomeExpenseNet`	$31.00M	USD	2 Qtrs
Other income, net	`OtherOperatingIncomeExpenseNet`	$26.00M	USD	2 Qtrs
Other income, net	`OtherOperatingIncomeExpenseNet`	$10.00M	USD	1 Quarter
Total costs and expenses, net	`CostsAndExpenses`	$1.92B	USD	1 Quarter
Total costs and expenses, net	`CostsAndExpenses`	$1.77B	USD	1 Quarter
Total costs and expenses, net	`CostsAndExpenses`	$3.92B	USD	2 Qtrs
Total costs and expenses, net	`CostsAndExpenses`	$3.43B	USD	2 Qtrs
Operating Profit	`OperatingIncomeLoss`	$507.00M	USD	2 Qtrs
Operating Profit	`OperatingIncomeLoss`	$225.00M	USD	2 Qtrs
Operating Profit	`OperatingIncomeLoss`	$204.00M	USD	1 Quarter
Operating Profit	`OperatingIncomeLoss`	$128.00M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$10.00M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$17.00M	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$8.00M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$19.00M	USD	2 Qtrs
Investment gain	`GainLossOnInvestments`	$27.00M	USD	2 Qtrs
Investment gain	`GainLossOnInvestments`	$37.00M	USD	2 Qtrs
Investment gain	`GainLossOnInvestments`	$17.00M	USD	1 Quarter
Investment gain	`GainLossOnInvestments`	$45.00M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$553.00M	USD	2 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$231.00M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$279.00M	USD	2 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$181.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$77.00M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$139.00M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$46.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$45.00M	USD	1 Quarter
Net income including noncontrolling interests	`ProfitLoss`	$136.00M	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`	$202.00M	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`	$8.00M	USD	2 Qtrs
Net income noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	1 Quarter
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$132.00M	USD	1 Quarter
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$178.00M	USD	1 Quarter
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$400.00M	USD	2 Qtrs
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$194.00M	USD	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	377.00M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	376.00M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	378.00M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	378.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	389.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	387.00M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	389.00M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	388.00M	shares	1 Quarter
Basic Earnings Per Common Share	`EarningsPerShareBasic`	$0.51	USD	2 Qtrs
Basic Earnings Per Common Share	`EarningsPerShareBasic`	$0.47	USD	1 Quarter
Basic Earnings Per Common Share	`EarningsPerShareBasic`	$0.35	USD	1 Quarter
Basic Earnings Per Common Share	`EarningsPerShareBasic`	$1.06	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`	$0.34	USD	1 Quarter
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$0.50	USD	2 Qtrs

Cash Flow Statement 77 line items

Line Item	Tag	Value	Unit	Period
Net income - including noncontrolling interests	`ProfitLoss`	$136.00M	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`	$202.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$214.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$217.00M	USD	2 Qtrs
Non-cash operating lease cost	`NonCashOperatingLeaseCost`	$167.00M	USD	2 Qtrs
Non-cash operating lease cost	`NonCashOperatingLeaseCost`	$178.00M	USD	2 Qtrs
Closures and impairment expenses	`ClosuresAndImpairmentExpenses`	$15.00M	USD	2 Qtrs
Closures and impairment expenses	`ClosuresAndImpairmentExpenses`	$29.00M	USD	2 Qtrs
Investment gain	`GainLossOnInvestments`	$27.00M	USD	2 Qtrs
Investment gain	`GainLossOnInvestments`	$37.00M	USD	2 Qtrs
Investment gain	`GainLossOnInvestments`	$17.00M	USD	1 Quarter
Investment gain	`GainLossOnInvestments`	$45.00M	USD	1 Quarter
Equity income from investments in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$37.00M	USD	2 Qtrs
Equity income from investments in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$14.00M	USD	1 Quarter
Equity income from investments in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$34.00M	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`	$25.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$6.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$6.00M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$17.00M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$15.00M	USD	2 Qtrs
Changes in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-6.00M	USD	2 Qtrs
Changes in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$5.00M	USD	2 Qtrs
Changes in inventories	`IncreaseDecreaseInInventories`	$-35.00M	USD	2 Qtrs
Changes in inventories	`IncreaseDecreaseInInventories`	$1.00M	USD	2 Qtrs
Changes in prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-17.00M	USD	2 Qtrs
Changes in accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-16.00M	USD	2 Qtrs
Changes in accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$70.00M	USD	2 Qtrs
Changes in income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$3.00M	USD	2 Qtrs
Changes in income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$17.00M	USD	2 Qtrs
Changes in non-current operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilitiesNonCurrent`	$-188.00M	USD	2 Qtrs
Changes in non-current operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilitiesNonCurrent`	$-194.00M	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-13.00M	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-30.00M	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$452.00M	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$657.00M	USD	2 Qtrs
Capital spending	`PaymentsToAcquirePropertyPlantAndEquipment`	$212.00M	USD	2 Qtrs
Capital spending	`PaymentsToAcquirePropertyPlantAndEquipment`	$185.00M	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$409.00M	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$1.09B	USD	2 Qtrs
Purchase of long-term time deposits	`PaymentForPurchaseOfLongTermTimeDeposits`	$57.00M	USD	2 Qtrs
Maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$248.00M	USD	2 Qtrs
Maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$662.00M	USD	2 Qtrs
Contribution to unconsolidated affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$13.00M	USD	2 Qtrs
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$177.00M	USD	2 Qtrs
Disposal of equity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	$54.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-5.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-48.00M	USD	2 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-368.00M	USD	2 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-761.00M	USD	2 Qtrs
Repurchase of shares of common stock	`PaymentsForRepurchaseOfCommonStock`	$8.00M	USD	2 Qtrs
Repurchase of shares of common stock	`PaymentsForRepurchaseOfCommonStock`	$143.00M	USD	2 Qtrs
Cash dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$91.00M	USD	2 Qtrs
Cash dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$45.00M	USD	2 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$25.00M	USD	2 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$7.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.00M	USD	2 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-259.00M	USD	2 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-59.00M	USD	2 Qtrs
Effect of Exchange Rates on Cash, Cash Equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-6.00M	USD	2 Qtrs
Net (Decrease) Increase in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$30.00M	USD	2 Qtrs
Net (Decrease) Increase in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-374.00M	USD	2 Qtrs
Cash, Cash Equivalents and Restricted Cash - Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$681.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash - Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.27B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash - Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.05B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash - Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.30B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash - End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$681.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash - End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.27B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash - End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.05B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash - End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.30B	USD	Point-in-time
Cash paid for income tax	`IncomeTaxesPaidNet`	$64.00M	USD	2 Qtrs
Cash paid for income tax	`IncomeTaxesPaidNet`	$135.00M	USD	2 Qtrs
Capital expenditures included in accounts payables and other current liabilities	`CapitalExpendituresIncludedInAccountsPayablesAndOtherCurrentLiabilities`	$122.00M	USD	2 Qtrs
Capital expenditures included in accounts payables and other current liabilities	`CapitalExpendituresIncludedInAccountsPayablesAndOtherCurrentLiabilities`	$104.00M	USD	2 Qtrs

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net income - including noncontrolling interests	`ProfitLoss`	$136.00M	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`	$202.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-35.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-58.00M	USD	1 Quarter
Comprehensive income - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$167.00M	USD	2 Qtrs
Comprehensive income - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$143.00M	USD	1 Quarter
Comprehensive income - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$415.00M	USD	2 Qtrs
Comprehensive income - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$127.00M	USD	1 Quarter
Comprehensive income - noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.00M	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`	$6.00M	USD	2 Qtrs
Comprehensive Income - Yum China Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$161.00M	USD	2 Qtrs
Comprehensive Income - Yum China Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$400.00M	USD	2 Qtrs
Comprehensive Income - Yum China Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$139.00M	USD	1 Quarter
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.