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10-K Filing

Yum China Holdings, Inc. CIK: 1673358 FY 2020
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
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.

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