10-Q Filing

Yum China Holdings, Inc. CIK: 1673358 Q3 2020

Filing Information

Form Type	10-Q
Accession Number	`0001564590-20-051640`
Period End Date	20200930
Filing Date	20201106
Fiscal Year	2020
Fiscal Period	Q3
XBRL Instance	yumc-10q_20200930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 73 Income Statement 72 Cash Flow Statement 82 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
Common stock, shares issued	`CommonStockSharesIssued`	395.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.78B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	439.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.05B	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$2.42B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	419.00M	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`	$86.00M	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`	$162.00M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$2.26B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$4.80B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.64B	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
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.03B	USD	Point-in-time
Goodwill	`Goodwill`	$800.00M	USD	Point-in-time
Goodwill	`Goodwill`	$254.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$246.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$94.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$95.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$102.00M	USD	Point-in-time
Investments in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$89.00M	USD	Point-in-time
Investments in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$71.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$691.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$580.00M	USD	Point-in-time
Total Assets	`Assets`	$10.39B	USD	Point-in-time
Total Assets	`Assets`	$6.95B	USD	Point-in-time
Accounts payable and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.89B	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`	$114.00M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.01B	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 operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.80B	USD	Point-in-time
Non-current finance lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$26.00M	USD	Point-in-time
Non-current finance lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$25.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$210.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$350.00M	USD	Point-in-time
Total Liabilities	`Liabilities`	$3.77B	USD	Point-in-time
Total Liabilities	`Liabilities`	$4.18B	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; 439 million shares and 395 million shares issued at September 30, 2020 and December 31, 2019, respectively; 419 million shares and 376 million shares outstanding at September 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; 439 million shares and 395 million shares issued at September 30, 2020 and December 31, 2019, respectively; 419 million shares and 376 million shares outstanding at September 30, 2020 and December 31, 2019, respectively	`CommonStockValueOutstanding`	$4.00M	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	$728.00M	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`	$4.65B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.00B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.42B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-49.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$35.00M	USD	Point-in-time
Total Yum China Holdings, Inc. Stockholders' Equity	`StockholdersEquity`	$5.96B	USD	Point-in-time
Total Yum China Holdings, Inc. Stockholders' Equity	`StockholdersEquity`	$3.08B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$98.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$233.00M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.20B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.27B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.98B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.11B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.08B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.17B	USD	Point-in-time
Total Liabilities, Redeemable Noncontrolling Interest and Equity	`LiabilitiesAndStockholdersEquity`	$10.39B	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`	$2.32B	USD	1 Quarter
Total revenues	`Revenues`	$6.75B	USD	3 Qtrs
Total revenues	`Revenues`	$6.00B	USD	3 Qtrs
Total revenues	`Revenues`	$2.35B	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$117.00M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$340.00M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$339.00M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$127.00M	USD	1 Quarter
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$9.00M	USD	1 Quarter
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$20.00M	USD	3 Qtrs
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$38.00M	USD	3 Qtrs
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$15.00M	USD	1 Quarter
Closures and impairment expenses, net	`ClosureAndImpairmentIncomeExpensesNet`	$1.00M	USD	1 Quarter
Closures and impairment expenses, net	`ClosureAndImpairmentIncomeExpensesNet`	$-1.00M	USD	1 Quarter
Closures and impairment expenses, net	`ClosureAndImpairmentIncomeExpensesNet`	$-30.00M	USD	3 Qtrs
Closures and impairment expenses, net	`ClosureAndImpairmentIncomeExpensesNet`	$-14.00M	USD	3 Qtrs
Other income, net	`OtherOperatingIncomeExpenseNet`	$256.00M	USD	1 Quarter
Other income, net	`OtherOperatingIncomeExpenseNet`	$48.00M	USD	3 Qtrs
Other income, net	`OtherOperatingIncomeExpenseNet`	$282.00M	USD	3 Qtrs
Other income, net	`OtherOperatingIncomeExpenseNet`	$17.00M	USD	1 Quarter
Total costs and expenses, net	`CostsAndExpenses`	$5.94B	USD	3 Qtrs
Total costs and expenses, net	`CostsAndExpenses`	$2.02B	USD	1 Quarter
Total costs and expenses, net	`CostsAndExpenses`	$5.22B	USD	3 Qtrs
Total costs and expenses, net	`CostsAndExpenses`	$1.79B	USD	1 Quarter
Operating Profit	`OperatingIncomeLoss`	$781.00M	USD	3 Qtrs
Operating Profit	`OperatingIncomeLoss`	$807.00M	USD	3 Qtrs
Operating Profit	`OperatingIncomeLoss`	$556.00M	USD	1 Quarter
Operating Profit	`OperatingIncomeLoss`	$300.00M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$29.00M	USD	3 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$11.00M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$28.00M	USD	3 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$10.00M	USD	1 Quarter
Investment gain	`GainLossOnInvestments`	$38.00M	USD	1 Quarter
Investment gain	`GainLossOnInvestments`	$39.00M	USD	3 Qtrs
Investment gain	`GainLossOnInvestments`	$75.00M	USD	3 Qtrs
Investment gain	`GainLossOnInvestments`	$12.00M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$884.00M	USD	3 Qtrs
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$605.00M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$322.00M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$875.00M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$87.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$226.00M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$232.00M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$155.00M	USD	1 Quarter
Net income including noncontrolling interests	`ProfitLoss`	$649.00M	USD	3 Qtrs
Net income including noncontrolling interests	`ProfitLoss`	$450.00M	USD	1 Quarter
Net income including noncontrolling interests	`ProfitLoss`	$235.00M	USD	1 Quarter
Net income including noncontrolling interests	`ProfitLoss`	$652.00M	USD	3 Qtrs
Net income noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.00M	USD	1 Quarter
Net income noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.00M	USD	1 Quarter
Net income noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$26.00M	USD	3 Qtrs
Net income noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$19.00M	USD	3 Qtrs
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$633.00M	USD	3 Qtrs
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$223.00M	USD	1 Quarter
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$623.00M	USD	3 Qtrs
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$439.00M	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	378.00M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	377.00M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	380.00M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	387.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	400.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	388.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	389.00M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	391.00M	shares	3 Qtrs
Basic Earnings Per Common Share	`EarningsPerShareBasic`	$1.65	USD	3 Qtrs
Basic Earnings Per Common Share	`EarningsPerShareBasic`	$1.67	USD	3 Qtrs
Basic Earnings Per Common Share	`EarningsPerShareBasic`	$0.59	USD	1 Quarter
Basic Earnings Per Common Share	`EarningsPerShareBasic`	$1.13	USD	1 Quarter
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$1.60	USD	3 Qtrs
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$0.58	USD	1 Quarter
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$1.10	USD	1 Quarter
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$1.62	USD	3 Qtrs

Cash Flow Statement 82 line items

Line Item	Tag	Value	Unit	Period
Net income - including noncontrolling interests	`ProfitLoss`	$649.00M	USD	3 Qtrs
Net income - including noncontrolling interests	`ProfitLoss`	$450.00M	USD	1 Quarter
Net income - including noncontrolling interests	`ProfitLoss`	$235.00M	USD	1 Quarter
Net income - including noncontrolling interests	`ProfitLoss`	$652.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$322.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$327.00M	USD	3 Qtrs
Non-cash operating lease cost	`NonCashOperatingLeaseCost`	$251.00M	USD	3 Qtrs
Non-cash operating lease cost	`NonCashOperatingLeaseCost`	$270.00M	USD	3 Qtrs
Closures and impairment expenses	`ClosuresAndImpairmentExpenses`	$14.00M	USD	3 Qtrs
Closures and impairment expenses	`ClosuresAndImpairmentExpenses`	$30.00M	USD	3 Qtrs
Gain from re-measurement of equity interest upon acquisition	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$239.00M	USD	3 Qtrs
Gain from re-measurement of equity interest upon acquisition	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$239.00M	USD	1 Quarter
Investment gain	`GainLossOnInvestments`	$38.00M	USD	1 Quarter
Investment gain	`GainLossOnInvestments`	$39.00M	USD	3 Qtrs
Investment gain	`GainLossOnInvestments`	$75.00M	USD	3 Qtrs
Investment gain	`GainLossOnInvestments`	$12.00M	USD	1 Quarter
Equity income from investments in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$56.00M	USD	3 Qtrs
Equity income from investments in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$19.00M	USD	1 Quarter
Equity income from investments in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$17.00M	USD	1 Quarter
Equity income from investments in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$51.00M	USD	3 Qtrs
Distributions of income received from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$25.00M	USD	3 Qtrs
Distributions of income received from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$50.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$12.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$73.00M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$21.00M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$27.00M	USD	3 Qtrs
Changes in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.00M	USD	3 Qtrs
Changes in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$19.00M	USD	3 Qtrs
Changes in inventories	`IncreaseDecreaseInInventories`	$22.00M	USD	3 Qtrs
Changes in inventories	`IncreaseDecreaseInInventories`	$-52.00M	USD	3 Qtrs
Changes in prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-7.00M	USD	3 Qtrs
Changes in prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-31.00M	USD	3 Qtrs
Changes in accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$118.00M	USD	3 Qtrs
Changes in accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$56.00M	USD	3 Qtrs
Changes in income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$32.00M	USD	3 Qtrs
Changes in income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$62.00M	USD	3 Qtrs
Changes in non-current operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilitiesNonCurrent`	$-280.00M	USD	3 Qtrs
Changes in non-current operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilitiesNonCurrent`	$-292.00M	USD	3 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-30.00M	USD	3 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-32.00M	USD	3 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$1.04B	USD	3 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$899.00M	USD	3 Qtrs
Capital spending	`PaymentsToAcquirePropertyPlantAndEquipment`	$310.00M	USD	3 Qtrs
Capital spending	`PaymentsToAcquirePropertyPlantAndEquipment`	$284.00M	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$2.86B	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$619.00M	USD	3 Qtrs
Purchase of long-term time deposits	`PaymentForPurchaseOfLongTermTimeDeposits`	$57.00M	USD	3 Qtrs
Maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$366.00M	USD	3 Qtrs
Maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$1.07B	USD	3 Qtrs
Contribution to unconsolidated affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$17.00M	USD	3 Qtrs
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$288.00M	USD	3 Qtrs
Disposal of equity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	$54.00M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-52.00M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-10.00M	USD	3 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.33B	USD	3 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-553.00M	USD	3 Qtrs
Common stock issuance proceeds, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	$2.20B	USD	3 Qtrs
Repurchase of shares of common stock	`PaymentsForRepurchaseOfCommonStock`	$207.00M	USD	3 Qtrs
Repurchase of shares of common stock	`PaymentsForRepurchaseOfCommonStock`	$8.00M	USD	3 Qtrs
Cash dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$45.00M	USD	3 Qtrs
Cash dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$136.00M	USD	3 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$25.00M	USD	3 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$7.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.00M	USD	3 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-368.00M	USD	3 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$2.14B	USD	3 Qtrs
Effect of Exchange Rates on Cash, Cash Equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$17.00M	USD	3 Qtrs
Effect of Exchange Rates on Cash, Cash Equivalents and Restricted Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-26.00M	USD	3 Qtrs
Net Increase in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$727.00M	USD	3 Qtrs
Net Increase in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$98.00M	USD	3 Qtrs
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`	$1.36B	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`	$1.78B	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`	$1.36B	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`	$1.78B	USD	Point-in-time
Cash paid for income tax	`IncomeTaxesPaidNet`	$185.00M	USD	3 Qtrs
Cash paid for income tax	`IncomeTaxesPaidNet`	$105.00M	USD	3 Qtrs
Capital expenditures included in accounts payables and other current liabilities	`CapitalExpendituresIncludedInAccountsPayablesAndOtherCurrentLiabilities`	$112.00M	USD	3 Qtrs
Capital expenditures included in accounts payables and other current liabilities	`CapitalExpendituresIncludedInAccountsPayablesAndOtherCurrentLiabilities`	$148.00M	USD	3 Qtrs

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net income - including noncontrolling interests	`ProfitLoss`	$649.00M	USD	3 Qtrs
Net income - including noncontrolling interests	`ProfitLoss`	$450.00M	USD	1 Quarter
Net income - including noncontrolling interests	`ProfitLoss`	$235.00M	USD	1 Quarter
Net income - including noncontrolling interests	`ProfitLoss`	$652.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-95.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-96.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$88.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$123.00M	USD	1 Quarter
Comprehensive income - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$573.00M	USD	1 Quarter
Comprehensive income - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$554.00M	USD	3 Qtrs
Comprehensive income - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$139.00M	USD	1 Quarter
Comprehensive income - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$740.00M	USD	3 Qtrs
Comprehensive income - noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.00M	USD	1 Quarter
Comprehensive income - noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$17.00M	USD	1 Quarter
Comprehensive income - noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$23.00M	USD	3 Qtrs
Comprehensive income - noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$23.00M	USD	3 Qtrs
Comprehensive Income - Yum China Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$556.00M	USD	1 Quarter
Comprehensive Income - Yum China Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$717.00M	USD	3 Qtrs
Comprehensive Income - Yum China Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$131.00M	USD	1 Quarter
Comprehensive Income - Yum China Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$531.00M	USD	3 Qtrs

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