10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001564590-21-009460 |
| Period End Date | 20201231 |
| Filing Date | 20210226 |
| Fiscal Year | 2020 |
| Fiscal Period | FY |
| XBRL Instance | yumc-10k_20201231_htm.xml |
Filing Contents
This filing contains the following financial statements:
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, 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 |
| Common stock, shares issued |
CommonStockSharesIssued
|
440.00M | shares | 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
|
395.00M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.16B | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
420.00M | shares | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$3.10B | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
376.00M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
363.76M | shares | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$611.00M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$88.00M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$99.00M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$398.00M | 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
|
$176.00M | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$2.26B | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$4.94B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.76B | 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
|
$2.16B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$254.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$832.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$266.00M | 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
|
$98.00M | 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
|
$85.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$580.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$749.00M | USD | Point-in-time |
| Total Assets |
Assets
|
$6.95B | USD | Point-in-time |
| Total Assets |
Assets
|
$10.88B | USD | Point-in-time |
| Accounts payable and other current liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$2.00B | USD | Point-in-time |
| Accounts payable and other current liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$1.69B | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$72.00M | 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
|
$2.07B | USD | Point-in-time |
| Non-current operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$1.92B | 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
|
$28.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$394.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$210.00M | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$4.40B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$3.77B | 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; 440 million shares and 395 million shares issued at December 31, 2020 and 2019, respectively; 420 million shares and 376 million shares outstanding at December 31, 2020 and 2019, respectively |
CommonStockValueOutstanding
|
$4.00M | USD | Point-in-time |
| Common stock, $0.01 par value; 1,000 million shares authorized; 440 million shares and 395 million shares issued at December 31, 2020 and 2019, respectively; 420 million shares and 376 million shares outstanding at December 31, 2020 and 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
|
$4.66B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$2.43B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.42B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.10B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-49.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$167.00M | USD | Point-in-time |
| Total Yum China Holdings, Inc. Stockholders' Equity |
StockholdersEquity
|
$6.21B | 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
|
$253.00M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.17B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.46B | 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
|
$10.88B | USD | Point-in-time |
Income Statement
94 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total revenues |
Revenues
|
$2.12B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.75B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$8.41B | USD | Annual |
| Total revenues |
Revenues
|
$2.30B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.03B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.90B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.26B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$8.78B | USD | Annual |
| Total revenues |
Revenues
|
$2.32B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.35B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$8.26B | USD | Annual |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$479.00M | 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
|
$29.00M | USD | Annual |
| Other operating costs and expenses |
OtherCostAndExpenseOperating
|
$37.00M | USD | Annual |
| Other operating costs and expenses |
OtherCostAndExpenseOperating
|
$57.00M | USD | Annual |
| Closures and impairment expenses, net |
ClosureAndImpairmentIncomeExpensesNet
|
$-55.00M | USD | Annual |
| Closures and impairment expenses, net |
ClosureAndImpairmentIncomeExpensesNet
|
$-41.00M | USD | Annual |
| Closures and impairment expenses, net |
ClosureAndImpairmentIncomeExpensesNet
|
$-36.00M | USD | Annual |
| Other income, net |
OtherOperatingIncomeExpenseNet
|
$60.00M | USD | Annual |
| Other income, net |
OtherOperatingIncomeExpenseNet
|
$285.00M | USD | Annual |
| Other income, net |
OtherOperatingIncomeExpenseNet
|
$152.00M | USD | Annual |
| Total costs and expenses, net |
CostsAndExpenses
|
$7.47B | USD | Annual |
| Total costs and expenses, net |
CostsAndExpenses
|
$7.30B | USD | Annual |
| Total costs and expenses, net |
CostsAndExpenses
|
$7.88B | USD | Annual |
| Operating Profit |
OperatingIncomeLoss
|
$300.00M | USD | 1 Quarter |
| Operating Profit |
OperatingIncomeLoss
|
$128.00M | USD | 1 Quarter |
| Operating Profit |
OperatingIncomeLoss
|
$94.00M | USD | 1 Quarter |
| Operating Profit |
OperatingIncomeLoss
|
$901.00M | USD | Annual |
| Operating Profit |
OperatingIncomeLoss
|
$204.00M | USD | 1 Quarter |
| Operating Profit |
OperatingIncomeLoss
|
$556.00M | USD | 1 Quarter |
| Operating Profit |
OperatingIncomeLoss
|
$97.00M | USD | 1 Quarter |
| Operating Profit |
OperatingIncomeLoss
|
$941.00M | USD | Annual |
| Operating Profit |
OperatingIncomeLoss
|
$180.00M | USD | 1 Quarter |
| Operating Profit |
OperatingIncomeLoss
|
$961.00M | USD | Annual |
| Operating Profit |
OperatingIncomeLoss
|
$303.00M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNet
|
$43.00M | USD | Annual |
| Interest income, net |
InterestIncomeExpenseNet
|
$36.00M | 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 |
| Investment gain (loss) |
GainLossOnInvestments
|
$104.00M | USD | Annual |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.00B | USD | Annual |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$950.00M | USD | Annual |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.11B | USD | Annual |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$295.00M | USD | Annual |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$214.00M | USD | Annual |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$260.00M | USD | Annual |
| Net income including noncontrolling interests |
ProfitLoss
|
$813.00M | USD | Annual |
| Net income including noncontrolling interests |
ProfitLoss
|
$743.00M | USD | Annual |
| Net income including noncontrolling interests |
ProfitLoss
|
$736.00M | USD | Annual |
| Net income noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$29.00M | USD | Annual |
| Net income noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$30.00M | USD | Annual |
| Net income noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$28.00M | USD | Annual |
| Net Income Yum China Holdings, Inc. |
NetIncomeLoss
|
$62.00M | USD | 1 Quarter |
| Net Income Yum China Holdings, Inc. |
NetIncomeLoss
|
$223.00M | USD | 1 Quarter |
| Net Income Yum China Holdings, Inc. |
NetIncomeLoss
|
$708.00M | USD | Annual |
| Net Income Yum China Holdings, Inc. |
NetIncomeLoss
|
$222.00M | USD | 1 Quarter |
| Net Income Yum China Holdings, Inc. |
NetIncomeLoss
|
$439.00M | USD | 1 Quarter |
| Net Income Yum China Holdings, Inc. |
NetIncomeLoss
|
$784.00M | USD | Annual |
| Net Income Yum China Holdings, Inc. |
NetIncomeLoss
|
$713.00M | USD | Annual |
| Net Income Yum China Holdings, Inc. |
NetIncomeLoss
|
$90.00M | USD | 1 Quarter |
| Net Income Yum China Holdings, Inc. |
NetIncomeLoss
|
$151.00M | USD | 1 Quarter |
| Net Income Yum China Holdings, Inc. |
NetIncomeLoss
|
$178.00M | USD | 1 Quarter |
| Net Income Yum China Holdings, Inc. |
NetIncomeLoss
|
$132.00M | USD | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
384.00M | shares | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
377.00M | shares | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
390.00M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
395.00M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
402.00M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
388.00M | shares | Annual |
| Basic Earnings Per Common Share |
EarningsPerShareBasic
|
$1.89 | USD | Annual |
| Basic Earnings Per Common Share |
EarningsPerShareBasic
|
$0.59 | USD | 1 Quarter |
| Basic Earnings Per Common Share |
EarningsPerShareBasic
|
$1.13 | USD | 1 Quarter |
| Basic Earnings Per Common Share |
EarningsPerShareBasic
|
$0.16 | USD | 1 Quarter |
| Basic Earnings Per Common Share |
EarningsPerShareBasic
|
$2.01 | USD | Annual |
| Basic Earnings Per Common Share |
EarningsPerShareBasic
|
$0.36 | USD | 1 Quarter |
| Basic Earnings Per Common Share |
EarningsPerShareBasic
|
$0.35 | USD | 1 Quarter |
| Basic Earnings Per Common Share |
EarningsPerShareBasic
|
$0.24 | USD | 1 Quarter |
| Basic Earnings Per Common Share |
EarningsPerShareBasic
|
$1.84 | USD | Annual |
| Basic Earnings Per Common Share |
EarningsPerShareBasic
|
$0.47 | USD | 1 Quarter |
| Basic Earnings Per Common Share |
EarningsPerShareBasic
|
$0.59 | USD | 1 Quarter |
| Diluted Earnings Per Common Share |
EarningsPerShareDiluted
|
$1.10 | USD | 1 Quarter |
| Diluted Earnings Per Common Share |
EarningsPerShareDiluted
|
$0.46 | USD | 1 Quarter |
| Diluted Earnings Per Common Share |
EarningsPerShareDiluted
|
$0.35 | USD | 1 Quarter |
| Diluted Earnings Per Common Share |
EarningsPerShareDiluted
|
$1.79 | USD | Annual |
| Diluted Earnings Per Common Share |
EarningsPerShareDiluted
|
$0.58 | USD | 1 Quarter |
| Diluted Earnings Per Common Share |
EarningsPerShareDiluted
|
$0.16 | USD | 1 Quarter |
| Diluted Earnings Per Common Share |
EarningsPerShareDiluted
|
$0.23 | USD | 1 Quarter |
| Diluted Earnings Per Common Share |
EarningsPerShareDiluted
|
$0.34 | USD | 1 Quarter |
| Diluted Earnings Per Common Share |
EarningsPerShareDiluted
|
$1.84 | USD | Annual |
| Diluted Earnings Per Common Share |
EarningsPerShareDiluted
|
$0.57 | USD | 1 Quarter |
| Diluted Earnings Per Common Share |
EarningsPerShareDiluted
|
$1.95 | USD | Annual |
Cash Flow Statement
109 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income - including noncontrolling interests |
ProfitLoss
|
$813.00M | USD | Annual |
| Net income - including noncontrolling interests |
ProfitLoss
|
$743.00M | USD | Annual |
| Net income - including noncontrolling interests |
ProfitLoss
|
$736.00M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$445.00M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$450.00M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$428.00M | USD | Annual |
| Non-cash operating lease cost |
NonCashOperatingLeaseCost
|
$339.00M | USD | Annual |
| Non-cash operating lease cost |
NonCashOperatingLeaseCost
|
$368.00M | USD | Annual |
| Closures and impairment expenses |
ClosuresAndImpairmentExpenses
|
$55.00M | USD | Annual |
| Closures and impairment expenses |
ClosuresAndImpairmentExpenses
|
$41.00M | USD | Annual |
| Closures and impairment expenses |
ClosuresAndImpairmentExpenses
|
$36.00M | USD | Annual |
| Gain from re-measurement of equity interest upon acquisition |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
$98.00M | USD | Annual |
| Gain from re-measurement of equity interest upon acquisition |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
$239.00M | USD | Annual |
| Investment (gain) loss |
GainLossOnInvestments
|
$63.00M | USD | Annual |
| Investment (gain) loss |
GainLossOnInvestments
|
$-27.00M | USD | Annual |
| Investment (gain) loss |
GainLossOnInvestments
|
$104.00M | USD | Annual |
| Equity income from investments in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$69.00M | USD | Annual |
| Equity income from investments in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$62.00M | USD | Annual |
| Equity income from investments in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$65.00M | USD | Annual |
| Distributions of income received from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$55.00M | USD | Annual |
| Distributions of income received from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$73.00M | USD | Annual |
| Distributions of income received from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$63.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$111.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$33.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$16.00M | USD | Annual |
| Share-based compensation expense |
ShareBasedCompensation
|
$24.00M | USD | Annual |
| Share-based compensation expense |
ShareBasedCompensation
|
$36.00M | USD | Annual |
| Share-based compensation expense |
ShareBasedCompensation
|
$26.00M | USD | Annual |
| Changes in accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$9.00M | USD | Annual |
| Changes in accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$15.00M | USD | Annual |
| Changes in accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$13.00M | USD | Annual |
| Changes in inventories |
IncreaseDecreaseInInventories
|
$77.00M | USD | Annual |
| Changes in inventories |
IncreaseDecreaseInInventories
|
$23.00M | USD | Annual |
| Changes in inventories |
IncreaseDecreaseInInventories
|
$-17.00M | USD | Annual |
| Changes in prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$22.00M | 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 accounts payable and other current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$171.00M | USD | Annual |
| Changes in accounts payable and other current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$254.00M | USD | Annual |
| Changes in accounts payable and other current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$65.00M | USD | Annual |
| Changes in income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-8.00M | USD | Annual |
| Changes in income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$17.00M | USD | Annual |
| Changes in income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$17.00M | USD | Annual |
| Changes in non-current operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilitiesNonCurrent
|
$-381.00M | USD | Annual |
| Changes in non-current operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilitiesNonCurrent
|
$-394.00M | USD | Annual |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$-37.00M | USD | Annual |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$-44.00M | USD | Annual |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$-86.00M | USD | Annual |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.33B | USD | Annual |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.11B | USD | Annual |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.19B | USD | Annual |
| Capital spending |
PaymentsToAcquirePropertyPlantAndEquipment
|
$419.00M | USD | Annual |
| Capital spending |
PaymentsToAcquirePropertyPlantAndEquipment
|
$435.00M | USD | Annual |
| Capital spending |
PaymentsToAcquirePropertyPlantAndEquipment
|
$470.00M | USD | Annual |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$1.02B | USD | Annual |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$4.50B | USD | Annual |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$604.00M | USD | Annual |
| Purchase of long-term time deposits |
PaymentForPurchaseOfLongTermTimeDeposits
|
$57.00M | USD | Annual |
| Maturities of short-term investments |
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
$680.00M | USD | Annual |
| Maturities of short-term investments |
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
$2.06B | USD | Annual |
| Maturities of short-term investments |
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
$534.00M | USD | Annual |
| Contribution to unconsolidated affiliates |
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
$17.00M | USD | Annual |
| Acquisition of business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$91.00M | USD | Annual |
| Acquisition of business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$288.00M | USD | Annual |
| Disposal of (investment in) equity securities |
PaymentsForProceedsFromInvestments
|
$-54.00M | USD | Annual |
| Disposal of (investment in) equity securities |
PaymentsForProceedsFromInvestments
|
$74.00M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-56.00M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-15.00M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-7.00M | USD | Annual |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-3.11B | USD | Annual |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-910.00M | USD | Annual |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-552.00M | USD | Annual |
| Common stock issuance proceeds, net of issuance costs |
ProceedsFromIssuanceOfCommonStock
|
$2.19B | USD | Annual |
| Common stock issuance proceeds, net of issuance costs |
ProceedsFromIssuanceOfCommonStock
|
$364.00M | USD | Point-in-time |
| Repurchase of shares of common stock |
PaymentsForRepurchaseOfCommonStock
|
$265.00M | USD | Annual |
| Repurchase of shares of common stock |
PaymentsForRepurchaseOfCommonStock
|
$307.00M | USD | Annual |
| Repurchase of shares of common stock |
PaymentsForRepurchaseOfCommonStock
|
$8.00M | USD | Annual |
| Cash dividends paid on common stock |
PaymentsOfDividendsCommonStock
|
$95.00M | USD | Annual |
| Cash dividends paid on common stock |
PaymentsOfDividendsCommonStock
|
$181.00M | USD | Annual |
| Cash dividends paid on common stock |
PaymentsOfDividendsCommonStock
|
$161.00M | USD | Annual |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$36.00M | USD | Annual |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$33.00M | USD | Annual |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$32.00M | USD | Annual |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.00M | USD | Annual |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-14.00M | USD | Annual |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-2.00M | USD | Annual |
| Net Cash Provided by (Used in) Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-518.00M | USD | Annual |
| Net Cash Provided by (Used in) Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-480.00M | USD | Annual |
| Net Cash Provided by (Used in) Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$2.06B | 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
|
$40.00M | USD | Annual |
| Effect of Exchange Rates on Cash, Cash Equivalents and Restricted Cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-56.00M | USD | Annual |
| Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-211.00M | USD | Annual |
| Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$207.00M | USD | Annual |
| Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$103.00M | USD | Annual |
| 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
|
$1.06B | USD | Point-in-time |
| Cash, Cash Equivalents and Restricted Cash - Beginning of Year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.16B | 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 - End of Year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.05B | 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
|
$1.16B | USD | Point-in-time |
| Cash, Cash Equivalents and Restricted Cash - End of Year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.27B | USD | Point-in-time |
| Cash paid for income tax |
IncomeTaxesPaidNet
|
$170.00M | USD | Annual |
| Cash paid for income tax |
IncomeTaxesPaidNet
|
$208.00M | USD | Annual |
| Cash paid for income tax |
IncomeTaxesPaidNet
|
$255.00M | USD | Annual |
| Capital expenditures included in accounts payables and other current liabilities |
CapitalExpendituresIncludedInAccountsPayablesAndOtherCurrentLiabilities
|
$137.00M | USD | Annual |
| Capital expenditures included in accounts payables and other current liabilities |
CapitalExpendituresIncludedInAccountsPayablesAndOtherCurrentLiabilities
|
$203.00M | USD | Annual |
| Capital expenditures included in accounts payables and other current liabilities |
CapitalExpendituresIncludedInAccountsPayablesAndOtherCurrentLiabilities
|
$150.00M | USD | Annual |
Stockholders Equity
22 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash dividends declared, per common share |
CommonStockDividendsPerShareDeclared
|
$0.24 | 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
|
$6.46B | USD | Point-in-time |
| Net Income (loss) |
ProfitLoss
|
$813.00M | USD | Annual |
| Net Income (loss) |
ProfitLoss
|
$743.00M | USD | Annual |
| Net Income (loss) |
ProfitLoss
|
$736.00M | 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
|
$230.00M | USD | Annual |
| Comprehensive income - including noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$711.00M | USD | Annual |
| Comprehensive income - including noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$576.00M | USD | Annual |
| Comprehensive income - including noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.04B | USD | Annual |
| Repurchase of shares of common stock |
TreasuryStockValueAcquiredCostMethod
|
$261.00M | USD | Annual |
| Repurchase of shares of common stock |
TreasuryStockValueAcquiredCostMethod
|
$7.00M | USD | Annual |
| Repurchase of shares of common stock |
TreasuryStockValueAcquiredCostMethod
|
$312.00M | USD | Annual |
| Repurchase of shares of common stock (in shares) |
TreasuryStockSharesAcquired
|
9.00M | shares | Annual |
| Repurchase of shares of common stock (in shares) |
TreasuryStockSharesAcquired
|
200,000.00 | 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
|
$6.46B | USD | Point-in-time |
Comprehensive Income
15 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income - including noncontrolling interests |
ProfitLoss
|
$813.00M | USD | Annual |
| Net income - including noncontrolling interests |
ProfitLoss
|
$743.00M | USD | Annual |
| Net income - including noncontrolling interests |
ProfitLoss
|
$736.00M | USD | Annual |
| Foreign currency gain (loss) arising during the year |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-160.00M | USD | Annual |
| Foreign currency gain (loss) arising during the year |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-32.00M | USD | Annual |
| Foreign currency gain (loss) arising during the year |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$230.00M | USD | Annual |
| Comprehensive income - including noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$711.00M | USD | Annual |
| Comprehensive income - including noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$576.00M | USD | Annual |
| Comprehensive income - including noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.04B | USD | Annual |
| Comprehensive income - noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$22.00M | USD | Annual |
| Comprehensive income - noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$43.00M | USD | Annual |
| Comprehensive income - noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$30.00M | USD | Annual |
| Comprehensive Income - Yum China Holdings, Inc. |
ComprehensiveIncomeNetOfTax
|
$554.00M | USD | Annual |
| Comprehensive Income - Yum China Holdings, Inc. |
ComprehensiveIncomeNetOfTax
|
$681.00M | USD | Annual |
| Comprehensive Income - Yum China Holdings, Inc. |
ComprehensiveIncomeNetOfTax
|
$1.00B | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.