10-K Filing

Yum China Holdings, Inc. CIK: 1673358 FY 2021

Filing Information

Form Type	10-K
Accession Number	`0001564590-22-007640`
Period End Date	20211231
Filing Date	20220228
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	yumc-10k_20211231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 77 Income Statement 54 Cash Flow Statement 113 Stockholders Equity 23 Comprehensive Income 15

Balance Sheet 77 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`	449.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	364.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.14B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.16B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	440.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	364.00M	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$3.10B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	420.00M	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$2.86B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	428.00M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$67.00M	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`	$432.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpensesAndOtherCurrentAssets`	$176.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpensesAndOtherCurrentAssets`	$221.00M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$4.94B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$4.72B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.25B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.76B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.61B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.16B	USD	Point-in-time
Goodwill	`Goodwill`	$832.00M	USD	Point-in-time
Goodwill	`Goodwill`	$2.14B	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`	$272.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$106.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$98.00M	USD	Point-in-time
Investments in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$85.00M	USD	Point-in-time
Investments in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$292.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$749.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$832.00M	USD	Point-in-time
Total Assets	`Assets`	$13.22B	USD	Point-in-time
Total Assets	`Assets`	$10.88B	USD	Point-in-time
Accounts payable and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.33B	USD	Point-in-time
Accounts payable and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.00B	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$72.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$51.00M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.07B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.38B	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$2.29B	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.92B	USD	Point-in-time
Non-current finance lease obligations	`FinanceLeaseLiabilityNoncurrent`	$28.00M	USD	Point-in-time
Non-current finance lease obligations	`FinanceLeaseLiabilityNoncurrent`	$40.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$227.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$425.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$167.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$167.00M	USD	Point-in-time
Total Liabilities	`Liabilities`	$5.30B	USD	Point-in-time
Total Liabilities	`Liabilities`	$4.40B	USD	Point-in-time
Redeemable Noncontrolling Interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$14.00M	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; 449 million shares and 440 million shares issued at December 31, 2021 and 2020, respectively; 428 million shares and 420 million shares outstanding at December 31, 2021 and 2020, respectively	`CommonStockValueOutstanding`	$4.00M	USD	Point-in-time
Common stock, $0.01 par value; 1,000 million shares authorized; 449 million shares and 440 million shares issued at December 31, 2021 and 2020, respectively; 428 million shares and 420 million shares outstanding at December 31, 2021 and 2020, respectively	`CommonStockValueOutstanding`	$4.00M	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	$728.00M	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	$803.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.70B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$4.66B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.10B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.89B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$167.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$268.00M	USD	Point-in-time
Total Yum China Holdings, Inc. Stockholders' Equity	`StockholdersEquity`	$7.06B	USD	Point-in-time
Total Yum China Holdings, Inc. Stockholders' Equity	`StockholdersEquity`	$6.21B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$852.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$253.00M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.91B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.46B	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`	$13.22B	USD	Point-in-time

Income Statement 54 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`Revenues`	$8.26B	USD	Annual
Total revenues	`Revenues`	$9.85B	USD	Annual
Total revenues	`Revenues`	$8.78B	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$564.00M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$479.00M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$487.00M	USD	Annual
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$37.00M	USD	Annual
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$57.00M	USD	Annual
Other operating costs and expenses	`OtherCostAndExpenseOperating`	$65.00M	USD	Annual
Closures and impairment expenses, net	`ClosureAndImpairmentIncomeExpensesNet`	$-36.00M	USD	Annual
Closures and impairment expenses, net	`ClosureAndImpairmentIncomeExpensesNet`	$-55.00M	USD	Annual
Closures and impairment expenses, net	`ClosureAndImpairmentIncomeExpensesNet`	$-34.00M	USD	Annual
Other income, net	`OtherOperatingIncomeExpenseNet`	$285.00M	USD	Annual
Other income, net	`OtherOperatingIncomeExpenseNet`	$643.00M	USD	Annual
Other income, net	`OtherOperatingIncomeExpenseNet`	$60.00M	USD	Annual
Total costs and expenses, net	`CostsAndExpenses`	$8.47B	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`	$1.39B	USD	Annual
Operating Profit	`OperatingIncomeLoss`	$961.00M	USD	Annual
Operating Profit	`OperatingIncomeLoss`	$901.00M	USD	Annual
Interest income, net	`InterestIncomeExpenseNet`	$43.00M	USD	Annual
Interest income, net	`InterestIncomeExpenseNet`	$39.00M	USD	Annual
Interest income, net	`InterestIncomeExpenseNet`	$60.00M	USD	Annual
Investment (loss) gain	`GainLossOnInvestments`	$63.00M	USD	Annual
Investment (loss) gain	`GainLossOnInvestments`	$104.00M	USD	Annual
Investment (loss) gain	`GainLossOnInvestments`	$-54.00M	USD	Annual
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.00B	USD	Annual
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.39B	USD	Annual
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.11B	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$369.00M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$260.00M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$295.00M	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`	$1.02B	USD	Annual
Net income noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$30.00M	USD	Annual
Net income noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$33.00M	USD	Annual
Net income noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$29.00M	USD	Annual
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$713.00M	USD	Annual
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$784.00M	USD	Annual
Net Income Yum China Holdings, Inc.	`NetIncomeLoss`	$990.00M	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	377.00M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	390.00M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	422.00M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	402.00M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	388.00M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	434.00M	shares	Annual
Basic Earnings Per Common Share	`EarningsPerShareBasic`	$2.34	USD	Annual
Basic Earnings Per Common Share	`EarningsPerShareBasic`	$2.01	USD	Annual
Basic Earnings Per Common Share	`EarningsPerShareBasic`	$1.89	USD	Annual
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$1.84	USD	Annual
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$2.28	USD	Annual
Diluted Earnings Per Common Share	`EarningsPerShareDiluted`	$1.95	USD	Annual

Cash Flow Statement 113 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`	$1.02B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$516.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$428.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$450.00M	USD	Annual
Non-cash operating lease cost	`NonCashOperatingLeaseCost`	$339.00M	USD	Annual
Non-cash operating lease cost	`NonCashOperatingLeaseCost`	$368.00M	USD	Annual
Non-cash operating lease cost	`NonCashOperatingLeaseCost`	$424.00M	USD	Annual
Closures and impairment expenses	`ClosuresAndImpairmentExpenses`	$55.00M	USD	Annual
Closures and impairment expenses	`ClosuresAndImpairmentExpenses`	$36.00M	USD	Annual
Closures and impairment expenses	`ClosuresAndImpairmentExpenses`	$34.00M	USD	Annual
Gain from re-measurement of equity interest upon acquisition	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$239.00M	USD	Annual
Gain from re-measurement of equity interest upon acquisition	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$628.00M	USD	Annual
Investment loss (gain)	`GainLossOnInvestmentsExcludingIncomeLossFromEquityMethodInvestments`	$104.00M	USD	Annual
Investment loss (gain)	`GainLossOnInvestmentsExcludingIncomeLossFromEquityMethodInvestments`	$63.00M	USD	Annual
Investment loss (gain)	`GainLossOnInvestmentsExcludingIncomeLossFromEquityMethodInvestments`	$-53.00M	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`	$44.00M	USD	Annual
Distributions of income received from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$32.00M	USD	Annual
Distributions of income received from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$73.00M	USD	Annual
Distributions of income received from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$55.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$160.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$16.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$111.00M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$26.00M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$41.00M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$36.00M	USD	Annual
Changes in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$15.00M	USD	Annual
Changes in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$9.00M	USD	Annual
Changes in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$5.00M	USD	Annual
Changes in inventories	`IncreaseDecreaseInInventories`	$77.00M	USD	Annual
Changes in inventories	`IncreaseDecreaseInInventories`	$-17.00M	USD	Annual
Changes in inventories	`IncreaseDecreaseInInventories`	$16.00M	USD	Annual
Changes in prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.00M	USD	Annual
Changes in prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$28.00M	USD	Annual
Changes in prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$15.00M	USD	Annual
Changes in accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$171.00M	USD	Annual
Changes in accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$118.00M	USD	Annual
Changes in accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$65.00M	USD	Annual
Changes in income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$17.00M	USD	Annual
Changes in income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-26.00M	USD	Annual
Changes in income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-8.00M	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
Changes in non-current operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilitiesNonCurrent`	$-461.00M	USD	Annual
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-44.00M	USD	Annual
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-62.00M	USD	Annual
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-37.00M	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$1.19B	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$1.11B	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$1.13B	USD	Annual
Capital spending	`PaymentsToAcquirePropertyPlantAndEquipment`	$435.00M	USD	Annual
Capital spending	`PaymentsToAcquirePropertyPlantAndEquipment`	$419.00M	USD	Annual
Capital spending	`PaymentsToAcquirePropertyPlantAndEquipment`	$689.00M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$1.02B	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$6.11B	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$4.50B	USD	Annual
Purchases of long-term time deposits	`PaymentForPurchaseOfLongTermTimeDeposits`	$57.00M	USD	Annual
Purchases of long-term time deposits	`PaymentForPurchaseOfLongTermTimeDeposits`	$25.00M	USD	Annual
Maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$6.38B	USD	Annual
Maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$534.00M	USD	Annual
Maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$2.06B	USD	Annual
Contributions to unconsolidated affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$17.00M	USD	Annual
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$115.00M	USD	Annual
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$288.00M	USD	Annual
(Acquisitions) disposal of equity investments	`PaymentsForProceedsFromInvestments`	$300.00M	USD	Annual
(Acquisitions) disposal of equity investments	`PaymentsForProceedsFromInvestments`	$-54.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-56.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-5.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-15.00M	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-910.00M	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-855.00M	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.11B	USD	Annual
Common stock issuance proceeds, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	$2.19B	USD	Annual
Repurchase of shares of common stock	`PaymentsForRepurchaseOfCommonStock`	$75.00M	USD	Annual
Repurchase of shares of common stock	`PaymentsForRepurchaseOfCommonStock`	$8.00M	USD	Annual
Repurchase of shares of common stock	`PaymentsForRepurchaseOfCommonStock`	$265.00M	USD	Annual
Cash dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$181.00M	USD	Annual
Cash dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$203.00M	USD	Annual
Cash dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$95.00M	USD	Annual
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$32.00M	USD	Annual
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$57.00M	USD	Annual
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$33.00M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$37.00M	USD	Annual
Payment of acquisition related holdback	`PaymentsOfMergerRelatedCostsFinancingActivities`	$8.00M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.00M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.00M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00M	USD	Annual
Net Cash (Used in) Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-313.00M	USD	Annual
Net Cash (Used in) Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$2.06B	USD	Annual
Net Cash (Used in) Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-480.00M	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`	$15.00M	USD	Annual
Net (Decrease) Increase in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-211.00M	USD	Annual
Net (Decrease) Increase in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-22.00M	USD	Annual
Net (Decrease) Increase in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$103.00M	USD	Annual
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`	$1.14B	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 - Beginning of Year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.05B	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`	$1.14B	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash - End 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 paid for income tax	`IncomeTaxesPaidNet`	$170.00M	USD	Annual
Cash paid for income tax	`IncomeTaxesPaidNet`	$255.00M	USD	Annual
Cash paid for income tax	`IncomeTaxesPaidNet`	$255.00M	USD	Annual
Capital expenditures included in accounts payable and other current liabilities	`CapitalExpendituresIncludedInAccountsPayablesAndOtherCurrentLiabilities`	$150.00M	USD	Annual
Capital expenditures included in accounts payable and other current liabilities	`CapitalExpendituresIncludedInAccountsPayablesAndOtherCurrentLiabilities`	$203.00M	USD	Annual
Capital expenditures included in accounts payable and other current liabilities	`CapitalExpendituresIncludedInAccountsPayablesAndOtherCurrentLiabilities`	$269.00M	USD	Annual

Stockholders Equity 23 line items

Line Item	Tag	Value	Unit	Period
Cash dividends declared, per common share	`CommonStockDividendsPerShareDeclared`	$0.48	USD	Annual
Cash dividends declared, per common share	`CommonStockDividendsPerShareDeclared`	$0.24	USD	Annual
Cash dividends declared, per common share	`CommonStockDividendsPerShareDeclared`	$0.48	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.91B	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`	$1.02B	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-32.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$230.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$108.00M	USD	Annual
Comprehensive income - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Annual
Comprehensive income - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Annual
Comprehensive income - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$711.00M	USD	Annual
Issuance of common stock, net of issuance costs (in shares)	`StockIssuedDuringPeriodSharesNewIssues`	18.00M	shares	Point-in-time
Repurchase of shares of common stock	`TreasuryStockValueAcquiredCostMethod`	$7.00M	USD	Annual
Repurchase of shares of common stock	`TreasuryStockValueAcquiredCostMethod`	$261.00M	USD	Annual
Repurchase of shares of common stock	`TreasuryStockValueAcquiredCostMethod`	$75.00M	USD	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
Repurchase of shares of common stock (in shares)	`TreasuryStockSharesAcquired`	1.30M	shares	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.91B	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`	$1.02B	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-32.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$230.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$108.00M	USD	Annual
Comprehensive income - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Annual
Comprehensive income - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Annual
Comprehensive income - including noncontrolling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$711.00M	USD	Annual
Comprehensive income - noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$40.00M	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`	$681.00M	USD	Annual
Comprehensive Income - Yum China Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$1.00B	USD	Annual
Comprehensive Income - Yum China Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$1.09B	USD	Annual

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