10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001564590-21-024421 |
| Period End Date | 20210331 |
| Filing Date | 20210506 |
| Fiscal Year | 2021 |
| Fiscal Period | Q1 |
| XBRL Instance | yumc-10q_20210331_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, 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
|
$1.08B | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
440.00M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
440.00M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.16B | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$3.03B | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
420.00M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
420.00M | shares | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$3.10B | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$99.00M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$102.00M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$398.00M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$345.00M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpensesAndOtherCurrentAssets
|
$199.00M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpensesAndOtherCurrentAssets
|
$176.00M | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$4.94B | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$4.76B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.75B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.76B | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$2.16B | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$2.14B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$829.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$832.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$246.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$234.00M | USD | Point-in-time |
| Deferred income tax assets |
DeferredIncomeTaxAssetsNet
|
$98.00M | USD | Point-in-time |
| Deferred income tax assets |
DeferredIncomeTaxAssetsNet
|
$83.00M | USD | Point-in-time |
| Investments in unconsolidated affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$48.00M | USD | Point-in-time |
| Investments in unconsolidated affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$85.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$749.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$998.00M | USD | Point-in-time |
| Total Assets |
Assets
|
$10.88B | USD | Point-in-time |
| Total Assets |
Assets
|
$10.84B | USD | Point-in-time |
| Accounts payable and other current liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$1.80B | USD | Point-in-time |
| Accounts payable and other current liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$2.00B | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$122.00M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$72.00M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$2.07B | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$1.92B | USD | Point-in-time |
| Non-current operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$1.88B | USD | Point-in-time |
| Non-current operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$1.92B | USD | Point-in-time |
| Non-current finance lease liabilities |
FinanceLeaseLiabilityNoncurrent
|
$28.00M | USD | Point-in-time |
| Non-current finance lease liabilities |
FinanceLeaseLiabilityNoncurrent
|
$28.00M | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$227.00M | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$227.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$167.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$165.00M | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$4.22B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$4.40B | USD | Point-in-time |
| Redeemable Noncontrolling Interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$12.00M | 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 440 million shares issued at March 31, 2021 and December 31, 2020, respectively; 420 million shares and 420 million shares outstanding at March 31, 2021 and December 31, 2020, respectively |
CommonStockValueOutstanding
|
$4.00M | USD | Point-in-time |
| Common stock, $0.01 par value; 1,000 million shares authorized; 440 million shares and 440 million shares issued at March 31, 2021 and December 31, 2020, respectively; 420 million shares and 420 million shares outstanding at March 31, 2021 and December 31, 2020, respectively |
CommonStockValueOutstanding
|
$4.00M | USD | Point-in-time |
| Treasury stock |
TreasuryStockCommonValue
|
$728.00M | USD | Point-in-time |
| Treasury stock |
TreasuryStockCommonValue
|
$728.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$4.66B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$4.66B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.29B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.10B | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$150.00M | USD | Point-in-time |
| Accumulated other comprehensive income |
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
|
$6.38B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$253.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$226.00M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.15B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.17B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.46B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.60B | USD | Point-in-time |
| Total Liabilities, Redeemable Noncontrolling Interest and Equity |
LiabilitiesAndStockholdersEquity
|
$10.88B | USD | Point-in-time |
| Total Liabilities, Redeemable Noncontrolling Interest and Equity |
LiabilitiesAndStockholdersEquity
|
$10.84B | USD | Point-in-time |
Income Statement
36 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total revenues |
Revenues
|
$1.75B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.56B | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$99.00M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$130.00M | USD | 1 Quarter |
| Other operating costs and expenses |
OtherCostAndExpenseOperating
|
$10.00M | USD | 1 Quarter |
| Other operating costs and expenses |
OtherCostAndExpenseOperating
|
$11.00M | USD | 1 Quarter |
| Other income, net |
OtherOperatingIncomeExpenseNet
|
$16.00M | USD | 1 Quarter |
| Other income, net |
OtherOperatingIncomeExpenseNet
|
$6.00M | USD | 1 Quarter |
| Total costs and expenses, net |
CostsAndExpenses
|
$1.66B | USD | 1 Quarter |
| Total costs and expenses, net |
CostsAndExpenses
|
$2.21B | USD | 1 Quarter |
| Closures and impairment (income) expenses, net |
ClosureAndImpairmentIncomeExpensesNet
|
$2.00M | USD | 1 Quarter |
| Closures and impairment (income) expenses, net |
ClosureAndImpairmentIncomeExpensesNet
|
$-8.00M | USD | 1 Quarter |
| Operating Profit |
OperatingIncomeLoss
|
$97.00M | USD | 1 Quarter |
| Operating Profit |
OperatingIncomeLoss
|
$342.00M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNet
|
$15.00M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNet
|
$9.00M | USD | 1 Quarter |
| Investment loss |
GainLossOnInvestments
|
$-8.00M | USD | 1 Quarter |
| Investment loss |
GainLossOnInvestments
|
$-12.00M | USD | 1 Quarter |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$98.00M | USD | 1 Quarter |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$345.00M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$102.00M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$32.00M | USD | 1 Quarter |
| Net income including noncontrolling interests |
ProfitLoss
|
$66.00M | USD | 1 Quarter |
| Net income including noncontrolling interests |
ProfitLoss
|
$243.00M | USD | 1 Quarter |
| Net income noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.00M | USD | 1 Quarter |
| Net income noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$13.00M | USD | 1 Quarter |
| Net Income Yum China Holdings, Inc. |
NetIncomeLoss
|
$230.00M | USD | 1 Quarter |
| Net Income Yum China Holdings, Inc. |
NetIncomeLoss
|
$62.00M | USD | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
376.00M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
420.00M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
386.00M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
434.00M | shares | 1 Quarter |
| Basic Earnings Per Common Share |
EarningsPerShareBasic
|
$0.55 | USD | 1 Quarter |
| Basic Earnings Per Common Share |
EarningsPerShareBasic
|
$0.16 | USD | 1 Quarter |
| Diluted Earnings Per Common Share |
EarningsPerShareDiluted
|
$0.53 | USD | 1 Quarter |
| Diluted Earnings Per Common Share |
EarningsPerShareDiluted
|
$0.16 | USD | 1 Quarter |
Cash Flow Statement
70 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income - including noncontrolling interests |
ProfitLoss
|
$66.00M | USD | 1 Quarter |
| Net income - including noncontrolling interests |
ProfitLoss
|
$243.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$128.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$109.00M | USD | 1 Quarter |
| Non-cash operating lease cost |
NonCashOperatingLeaseCost
|
$88.00M | USD | 1 Quarter |
| Non-cash operating lease cost |
NonCashOperatingLeaseCost
|
$101.00M | USD | 1 Quarter |
| Closures and impairment (income) expenses |
ClosuresAndImpairmentIncomeExpenses
|
$2.00M | USD | 1 Quarter |
| Closures and impairment (income) expenses |
ClosuresAndImpairmentIncomeExpenses
|
$-8.00M | USD | 1 Quarter |
| Investment loss |
GainLossOnInvestments
|
$-8.00M | USD | 1 Quarter |
| Investment loss |
GainLossOnInvestments
|
$-12.00M | USD | 1 Quarter |
| Equity income from investments in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$17.00M | USD | 1 Quarter |
| Equity income from investments in unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$20.00M | USD | 1 Quarter |
| Distributions of income received from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$8.00M | USD | 1 Quarter |
| Distributions of income received from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$11.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$15.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$2.00M | USD | 1 Quarter |
| Share-based compensation expense |
ShareBasedCompensation
|
$7.00M | USD | 1 Quarter |
| Share-based compensation expense |
ShareBasedCompensation
|
$10.00M | USD | 1 Quarter |
| Changes in accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-9.00M | USD | 1 Quarter |
| Changes in accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$3.00M | USD | 1 Quarter |
| Changes in inventories |
IncreaseDecreaseInInventories
|
$-52.00M | USD | 1 Quarter |
| Changes in inventories |
IncreaseDecreaseInInventories
|
$-57.00M | USD | 1 Quarter |
| Changes in prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-20.00M | USD | 1 Quarter |
| Changes in prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-10.00M | USD | 1 Quarter |
| Changes in accounts payable and other current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-175.00M | USD | 1 Quarter |
| Changes in accounts payable and other current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-192.00M | USD | 1 Quarter |
| Changes in income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$51.00M | USD | 1 Quarter |
| Changes in income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$5.00M | USD | 1 Quarter |
| Changes in non-current operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilitiesNonCurrent
|
$-104.00M | USD | 1 Quarter |
| Changes in non-current operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilitiesNonCurrent
|
$-102.00M | USD | 1 Quarter |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$-3.00M | USD | 1 Quarter |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$-11.00M | USD | 1 Quarter |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$60.00M | USD | 1 Quarter |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$331.00M | USD | 1 Quarter |
| Capital spending |
PaymentsToAcquirePropertyPlantAndEquipment
|
$165.00M | USD | 1 Quarter |
| Capital spending |
PaymentsToAcquirePropertyPlantAndEquipment
|
$87.00M | USD | 1 Quarter |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$275.00M | USD | 1 Quarter |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$1.18B | USD | 1 Quarter |
| Maturities of short-term investments |
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
$390.00M | USD | 1 Quarter |
| Maturities of short-term investments |
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
$1.26B | USD | 1 Quarter |
| Prepayment for investment |
PrepaymentForInvestmentBeforeTransactionConsummated
|
$27.00M | USD | 1 Quarter |
| Investment in equity securities |
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
$261.00M | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.00M | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.00M | USD | 1 Quarter |
| Net Cash (Used in) Provided by Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-347.00M | USD | 1 Quarter |
| Net Cash (Used in) Provided by Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$2.00M | USD | 1 Quarter |
| Repurchase of shares of common stock |
PaymentsForRepurchaseOfCommonStock
|
$8.00M | USD | 1 Quarter |
| Cash dividends paid on common stock |
PaymentsOfDividendsCommonStock
|
$45.00M | USD | 1 Quarter |
| Cash dividends paid on common stock |
PaymentsOfDividendsCommonStock
|
$50.00M | USD | 1 Quarter |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$1.00M | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$1.00M | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-4.00M | USD | 1 Quarter |
| Net Cash Used in Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-55.00M | USD | 1 Quarter |
| Net Cash Used in Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-52.00M | USD | 1 Quarter |
| Effect of Exchange Rates on Cash, Cash Equivalents and Restricted Cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-8.00M | USD | 1 Quarter |
| Effect of Exchange Rates on Cash, Cash Equivalents and Restricted Cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-3.00M | USD | 1 Quarter |
| Net (Decrease) Increase in Cash, Cash Equivalents and Restricted Cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-74.00M | USD | 1 Quarter |
| Net (Decrease) Increase in Cash, Cash Equivalents and Restricted Cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$2.00M | USD | 1 Quarter |
| Cash, Cash Equivalents and Restricted Cash - Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.06B | USD | Point-in-time |
| Cash, Cash Equivalents and Restricted Cash - Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.08B | 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
|
$1.16B | USD | Point-in-time |
| Cash, Cash Equivalents and Restricted Cash - End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.06B | USD | Point-in-time |
| Cash, Cash Equivalents and Restricted Cash - End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.08B | 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
|
$1.16B | USD | Point-in-time |
| Cash paid for income tax |
IncomeTaxesPaidNet
|
$25.00M | USD | 1 Quarter |
| Cash paid for income tax |
IncomeTaxesPaidNet
|
$40.00M | USD | 1 Quarter |
| Capital expenditures included in accounts payables and other current liabilities |
CapitalExpendituresIncludedInAccountsPayablesAndOtherCurrentLiabilities
|
$111.00M | USD | 1 Quarter |
| Capital expenditures included in accounts payables and other current liabilities |
CapitalExpendituresIncludedInAccountsPayablesAndOtherCurrentLiabilities
|
$151.00M | USD | 1 Quarter |
Comprehensive Income
10 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income - including noncontrolling interests |
ProfitLoss
|
$66.00M | USD | 1 Quarter |
| Net income - including noncontrolling interests |
ProfitLoss
|
$243.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-18.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-42.00M | USD | 1 Quarter |
| Comprehensive income - including noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$24.00M | USD | 1 Quarter |
| Comprehensive income - including noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$225.00M | USD | 1 Quarter |
| Comprehensive income - noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$2.00M | USD | 1 Quarter |
| Comprehensive income - noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$12.00M | USD | 1 Quarter |
| Comprehensive Income - Yum China Holdings, Inc. |
ComprehensiveIncomeNetOfTax
|
$22.00M | USD | 1 Quarter |
| Comprehensive Income - Yum China Holdings, Inc. |
ComprehensiveIncomeNetOfTax
|
$213.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.