2017 Q4 Form 10-K Financial Statement
#000156459019004944 Filed on February 27, 2019
Income Statement
Concept | 2017 Q4 | 2017 Q3 | 2017 Q2 |
---|---|---|---|
Revenue | $2.130B | $1.841B | |
YoY Change | 13.12% | 15.93% | |
Cost Of Revenue | $978.0M | $453.0M | |
YoY Change | 9.89% | -43.66% | |
Gross Profit | $1.060B | $1.388B | |
YoY Change | 6.75% | 77.04% | |
Gross Profit Margin | 49.77% | 75.39% | |
Selling, General & Admin | $742.0M | $620.0M | |
YoY Change | 5.55% | -6.34% | |
% of Gross Profit | 70.0% | 44.67% | |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $144.0M | $105.0M | $96.00M |
YoY Change | 10.77% | 3.96% | -6.8% |
% of Gross Profit | 9.91% | 6.92% | |
Operating Expenses | $762.0M | $635.0M | |
YoY Change | 5.39% | -6.48% | |
Operating Profit | $264.0M | $171.0M | |
YoY Change | -7.69% | 96.55% | |
Interest Expense | $28.00M | $16.00M | |
YoY Change | 40.0% | 14.29% | |
% of Operating Profit | 10.61% | 9.36% | |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $272.0M | $175.0M | |
YoY Change | -5.88% | 96.63% | |
Income Tax | $87.00M | $43.00M | |
% Of Pretax Income | 31.99% | 24.57% | |
Net Earnings | $176.0M | $125.0M | |
YoY Change | -8.33% | 62.34% | |
Net Earnings / Revenue | 8.26% | 6.79% | |
Basic Earnings Per Share | $0.46 | $0.32 | |
Diluted Earnings Per Share | $0.44 | $0.31 | |
COMMON SHARES | |||
Basic Shares Outstanding | 386.0M | 387.0M | |
Diluted Shares Outstanding | 398.0M | 399.0M |
Balance Sheet
Concept | 2017 Q4 | 2017 Q3 | 2017 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $1.264B | $1.568B | $1.202B |
YoY Change | 31.12% | 109.07% | 114.26% |
Cash & Equivalents | $1.059B | $1.423B | $892.0M |
Short-Term Investments | $205.0M | $91.00M | $310.0M |
Other Short-Term Assets | $122.0M | $159.0M | $150.0M |
YoY Change | 1.67% | 98.75% | 53.06% |
Inventory | $297.0M | $246.0M | $266.0M |
Prepaid Expenses | |||
Receivables | $79.00M | $81.00M | $74.00M |
Other Receivables | $40.00M | $0.00 | $0.00 |
Total Short-Term Assets | $1.802B | $2.054B | $1.692B |
YoY Change | 26.37% | 77.37% | 70.56% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $1.691B | $1.652B | $1.617B |
YoY Change | 2.67% | -3.22% | -7.18% |
Goodwill | $108.0M | $107.0M | $103.0M |
YoY Change | 36.71% | 30.49% | |
Intangibles | $101.0M | $104.0M | $105.0M |
YoY Change | 14.77% | 8.33% | |
Long-Term Investments | $95.00M | $74.00M | $51.00M |
YoY Change | 33.8% | 15.63% | 10.87% |
Other Assets | $385.0M | $301.0M | $287.0M |
YoY Change | 51.57% | 38.71% | -12.77% |
Total Long-Term Assets | $2.485B | $2.406B | $2.329B |
YoY Change | 8.0% | 4.38% | 1.22% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.802B | $2.054B | $1.692B |
Total Long-Term Assets | $2.485B | $2.406B | $2.329B |
Total Assets | $4.287B | $4.460B | $4.021B |
YoY Change | 15.03% | 28.79% | 22.11% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $420.0M | $575.0M | $492.0M |
YoY Change | -12.5% | 10.36% | -0.61% |
Accrued Expenses | $389.0M | $313.0M | $271.0M |
YoY Change | 15.43% | -0.95% | 1.12% |
Deferred Revenue | $72.00M | ||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $1.024B | $1.212B | $1.002B |
YoY Change | 1.99% | 10.99% | 3.51% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $28.00M | $28.00M | $27.00M |
YoY Change | 0.0% | -3.45% | -12.9% |
Other Long-Term Liabilities | $388.0M | $274.0M | $260.0M |
YoY Change | 53.97% | 18.1% | 10.17% |
Total Long-Term Liabilities | $388.0M | $274.0M | $260.0M |
YoY Change | 53.97% | 18.1% | -2.62% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.024B | $1.212B | $1.002B |
Total Long-Term Liabilities | $388.0M | $274.0M | $260.0M |
Total Liabilities | $1.440B | $1.514B | $1.289B |
YoY Change | 12.15% | 11.9% | -0.31% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $397.0M | $533.0M | $322.0M |
YoY Change | 892.5% | ||
Common Stock | $2.375B | $2.373B | $2.367B |
YoY Change | 0.81% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $148.0M | $148.0M | $59.00M |
YoY Change | 640.0% | ||
Treasury Stock Shares | |||
Shareholders Equity | $2.765B | $2.871B | $2.669B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $4.287B | $4.460B | $4.021B |
YoY Change | 15.03% | 28.79% | 22.11% |
Cashflow Statement
Concept | 2017 Q4 | 2017 Q3 | 2017 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $176.0M | $125.0M | |
YoY Change | -8.33% | 62.34% | |
Depreciation, Depletion And Amortization | $144.0M | $105.0M | $96.00M |
YoY Change | 10.77% | 3.96% | -6.8% |
Cash From Operating Activities | -$103.0M | $514.0M | $116.0M |
YoY Change | -334.09% | 28.5% | 136.73% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$153.0M | -$85.00M | -$103.0M |
YoY Change | -8.93% | -11.46% | 11.96% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$110.0M | $223.0M | -$156.0M |
YoY Change | 54.93% | 185.9% | -2700.0% |
Cash From Investing Activities | -$263.0M | $138.0M | -$259.0M |
YoY Change | 10.04% | -866.67% | 201.16% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -43.00M | -99.00M | -42.00M |
YoY Change | -112.65% | -23.26% | -66.4% |
NET CHANGE | |||
Cash From Operating Activities | -103.0M | 514.0M | 116.0M |
Cash From Investing Activities | -263.0M | 138.0M | -259.0M |
Cash From Financing Activities | -43.00M | -99.00M | -42.00M |
Net Change In Cash | -409.0M | 553.0M | -185.0M |
YoY Change | -382.07% | 118.58% | 14.2% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$103.0M | $514.0M | $116.0M |
Capital Expenditures | -$153.0M | -$85.00M | -$103.0M |
Free Cash Flow | $50.00M | $599.0M | $219.0M |
YoY Change | -76.42% | 20.77% | 55.32% |
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CY2018 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
74000000 | |
CY2018 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-7000000 | |
CY2016 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-29000000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-552000000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-557000000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-471000000 | |
CY2016 | yumc |
Net Transfers To Parent
NetTransfersToParent
|
357000000 | |
CY2016 | yumc |
Proceeds From Issuance Of Common Stock And Warrants
ProceedsFromIssuanceOfCommonStockAndWarrants
|
460000000 | |
CY2018 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
307000000 | |
CY2017 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
128000000 | |
CY2018 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
161000000 | |
CY2017 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
38000000 | |
CY2018 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
36000000 | |
CY2017 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
22000000 | |
CY2018 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-14000000 | |
CY2016 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-3000000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-185000000 | |
CY2018 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-56000000 | |
CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
207000000 | |
CY2017 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
174000000 | |
CY2016 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
460000000 | |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
1059000000 | |
CY2016Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
885000000 | |
CY2015Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
425000000 | |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
1266000000 | |
CY2018 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
208000000 | |
CY2017 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
232000000 | |
CY2016 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
182000000 | |
CY2018Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
122000000 | |
CY2017Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
205000000 | |
CY2018Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
80000000 | |
CY2017Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
79000000 | |
CY2018Q4 | us-gaap |
Inventory Net
InventoryNet
|
307000000 | |
CY2017Q4 | us-gaap |
Inventory Net
InventoryNet
|
297000000 | |
CY2018Q4 | yumc |
Prepaid Expenses And Other Current Assets
PrepaidExpensesAndOtherCurrentAssets
|
177000000 | |
CY2017Q4 | yumc |
Prepaid Expenses And Other Current Assets
PrepaidExpensesAndOtherCurrentAssets
|
162000000 | |
CY2018Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1952000000 | |
CY2017Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1802000000 | |
CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1615000000 | |
CY2017Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1691000000 | |
CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
266000000 | |
CY2017Q4 | us-gaap |
Goodwill
Goodwill
|
108000000 | |
CY2018Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
116000000 | |
CY2017Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
101000000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
89000000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
105000000 | |
CY2018Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
81000000 | |
CY2017Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
95000000 | |
CY2018Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
491000000 | |
CY2017Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
385000000 | |
CY2018Q4 | us-gaap |
Assets
Assets
|
4610000000 | |
CY2017Q4 | us-gaap |
Assets
Assets
|
4287000000 | |
CY2018Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
1199000000 | |
CY2017Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
985000000 | |
CY2018Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
54000000 | |
CY2017Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
39000000 | |
CY2018Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1253000000 | |
CY2017Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1024000000 | |
CY2018Q4 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
25000000 | |
CY2017Q4 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
28000000 | |
CY2018Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
355000000 | |
CY2017Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
388000000 | |
CY2018Q4 | us-gaap |
Liabilities
Liabilities
|
1633000000 | |
CY2017Q4 | us-gaap |
Liabilities
Liabilities
|
1440000000 | |
CY2018Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
1000000 | |
CY2017Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
5000000 | |
CY2018Q4 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
4000000 | |
CY2017Q4 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
4000000 | |
CY2018Q4 | us-gaap |
Treasury Stock Common Value
TreasuryStockCommonValue
|
460000000 | |
CY2017Q4 | us-gaap |
Treasury Stock Common Value
TreasuryStockCommonValue
|
148000000 | |
CY2018Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
2402000000 | |
CY2017Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
2375000000 | |
CY2018Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
944000000 | |
CY2017Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
397000000 | |
CY2018Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-17000000 | |
CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
137000000 | |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2873000000 | |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2765000000 | |
CY2018Q4 | us-gaap |
Minority Interest
MinorityInterest
|
103000000 | |
CY2017Q4 | us-gaap |
Minority Interest
MinorityInterest
|
77000000 | |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2976000000 | |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2842000000 | |
CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4610000000 | |
CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4287000000 | |
CY2018Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2017Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2018Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | |
CY2017Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | |
CY2018Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
392000000 | |
CY2017Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
389000000 | |
CY2018Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
379000000 | |
CY2017Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
385000000 | |
CY2018 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Note 1 – Description of Business</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Yum China Holdings, Inc. (“Yum China” and, together with its subsidiaries, the “Company,” “we,” “us,” and “our”) was incorporated in Delaware on April 1, 2016. The Company separated from Yum! Brands, Inc. (“YUM” or the “Parent”) on October 31, 2016 (the “separation”), becoming an independent publicly traded company as a result of a pro rata distribution (the “distribution”) of all outstanding shares of Yum China common stock to shareholders of YUM. On October 31, 2016, YUM’s shareholders of record as of 5:00 p.m. Eastern Time on October 19, 2016 received one share of Yum China common stock for every one share of YUM common stock held as of the record date. Yum China’s common stock began trading “regular way” under the ticker symbol “YUMC” on the New York Stock Exchange on November 1, 2016. </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company owns, franchises or has ownership in entities that own and operate restaurants (also referred to as “stores”) under the KFC, Pizza Hut, Taco Bell, East Dawning, Little Sheep and COFFii & JOY concepts (collectively, the “concepts”). In connection with the separation of the Company from YUM, Yum! Restaurants Asia Pte. Ltd., a wholly-owned indirect subsidiary of YUM, and Yum Restaurants Consulting (Shanghai) Company Limited (“YCCL”), a wholly-owned indirect subsidiary of the Company, entered into a 50-year master license agreement with automatic renewals for additional consecutive renewal terms of 50 years each, subject only to YCCL being in “good standing” and unless YCCL gives notice of its intent not to renew, for the exclusive right to use and sublicense the use of intellectual property owned by YUM and its subsidiaries for the development and operation of the KFC, Pizza Hut and, subject to achieving certain agreed upon milestones, Taco Bell brands and their related marks and other intellectual property rights for restaurant services in the People’s Republic of China (the “PRC” or “China”), excluding Hong Kong, Taiwan and Macau. In exchange, we pay a license fee to YUM equal to 3% of net system sales from both our Company and franchise restaurants. We own the intellectual property of East Dawning, Little Sheep and COFFii & JOY and pay no license fee related to these concepts.</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In 1987, KFC was the first quick-service restaurant brand to enter China. As of December 31, 2018, there are over 5,900 KFCs in China. We maintain a 58% and 70% controlling interest in the entities that own and operate the KFCs in Shanghai and Beijing, respectively. During the first quarter of 2018, the Company completed the acquisition of an additional 36% equity interest in an unconsolidated affiliate that operates KFC stores in Wuxi, China (“Wuxi KFC”), for cash consideration of approximately $98 million, increasing the Company’s equity interest to 83%, allowing the Company to consolidate the entity. The acquisition was considered immaterial. We began consolidating Wuxi KFC upon the completion of acquisition. We have a 47% noncontrolling ownership in each of our unconsolidated affiliates that own and operate KFCs in Hangzhou and Suzhou.</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The first Pizza Hut in China opened in 1990. As of December 31, 2018, there are over 2,200 Pizza Hut restaurants in China.</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In 2017, the Company completed the acquisition of a controlling interest in the holding company of DAOJIA.com.cn (“Daojia”), an established online food delivery service provider. The Company agreed to pay cash consideration of $36.7 million to the sellers and made a concurrent capital contribution of $25.0 million to Daojia. As of the completion of the acquisition, the Company held 90% of Daojia’s outstanding shares of common stock, or 80% of its equity interests on a fully-diluted basis. Daojia became an operating segment of the Company. The acquisition was considered immaterial. </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">During the second quarter of 2017, Pizza Hut Casual Dining and Pizza Hut Home Service were combined and reported together as the Pizza Hut reportable segment. As a result, the Company has two reportable segments: KFC, which remains unchanged, and Pizza Hut. Our remaining operating segments, including the operations of East Dawning, Little Sheep, Taco Bell and Daojia, are combined and referred to as All Other Segments, as those operating segments are insignificant both individually and in the aggregate. As COFFii & JOY is a concept recently developed in 2018, the financial results of COFFii & JOY were not regularly reviewed by the Company’s chief operating decision maker, and COFFii & JOY did not represent an operating segment. Segment financial information for prior years has been recast to align with this change in segment reporting. There was no impact to the consolidated and combined financial statements of the Company as a result of this change. Additional details on our reportable operating segments are included in Note 18.</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:5pt;"> </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:5pt;"> </p> | |
CY2018 | yumc |
Purchase Points Expiration Period
PurchasePointsExpirationPeriod
|
P18M | |
CY2018 | us-gaap |
Fiscal Period
FiscalPeriod
|
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Fiscal Calendar.<font style="font-weight:normal;"> Our fiscal year ends on December 31. Effective at the beginning of fiscal 2018, the Company changed its fiscal calendar from two months in the first quarter, three months in the second and third quarters and four months in the fourth quarter, to four three-month quarters ending on March 31, June 30, September 30 and December 31 of each year. The change was made to align with how management now measures performance internally and to facilitate the comparability of our results with peers using calendar quarters. Unaudited quarterly results of all prior financial periods presented have been recast as if they had been reported under our new fiscal calendar (See Note 20).</font></p> | |
CY2017Q4 | yumc |
Deferred Revenue Related To Prepaid Stored Value Products
DeferredRevenueRelatedToPrepaidStoredValueProducts
|
50000000 | |
CY2018Q4 | yumc |
Deferred Revenue Related To Customer Loyalty Programs
DeferredRevenueRelatedToCustomerLoyaltyPrograms
|
17000000 | |
CY2017Q4 | yumc |
Deferred Revenue Related To Customer Loyalty Programs
DeferredRevenueRelatedToCustomerLoyaltyPrograms
|
16000000 | |
CY2018Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-17000000 | |
CY2018 | yumc |
License Fee Percentage
LicenseFeePercentage
|
0.03 | |
CY2018 | yumc |
License Fees Paid
LicenseFeesPaid
|
263000000 | |
CY2017 | yumc |
License Fees Paid
LicenseFeesPaid
|
245000000 | |
CY2018 | yumc |
Prepaid Gift Cards Expiration Period
PrepaidGiftCardsExpirationPeriod
|
P36M | |
CY2018 | yumc |
Product Vouchers Maximum Expiration Period
ProductVouchersMaximumExpirationPeriod
|
P12M | |
CY2017Q4 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
12000000 | |
CY2018 | dei |
Entity Incorporation Date Of Incorporation
EntityIncorporationDateOfIncorporation
|
2016-04-01 | |
CY2018 | dei |
Entity Incorporation State Country Name
EntityIncorporationStateCountryName
|
Delaware | |
CY2018 | yumc |
Expiration Term Of Master License Agreement
ExpirationTermOfMasterLicenseAgreement
|
P50Y | |
CY2018 | yumc |
Additional Consecutive Renewal Terms Of License Agreement
AdditionalConsecutiveRenewalTermsOfLicenseAgreement
|
P50Y | |
CY2018 | yumc |
Percentage Of License Fees On Net Sales
PercentageOfLicenseFeesOnNetSales
|
0.03 | |
CY2017Q2 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | |
CY2018Q4 | yumc |
Future Lease Payments Due From Franchisees On Nominal Basis
FutureLeasePaymentsDueFromFranchiseesOnNominalBasis
|
59000000 | |
CY2018Q4 | yumc |
Deferred Revenue Related To Prepaid Stored Value Products
DeferredRevenueRelatedToPrepaidStoredValueProducts
|
73000000 | |
CY2018 | us-gaap |
Advertising Expense
AdvertisingExpense
|
341000000 | |
CY2017 | us-gaap |
Advertising Expense
AdvertisingExpense
|
333000000 | |
CY2016 | us-gaap |
Advertising Expense
AdvertisingExpense
|
332000000 | |
CY2018 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
4000000 | |
CY2017 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
5000000 | |
CY2016 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
5000000 | |
CY2018 | yumc |
Number Of Consecutive Terms Used As Primary Indicator Of Potential Impairment Of Restaurant Assets
NumberOfConsecutiveTermsUsedAsPrimaryIndicatorOfPotentialImpairmentOfRestaurantAssets
|
P2Y | |
CY2018Q4 | yumc |
Tax Cuts And Jobs Act Of2017 Change I Tax Rate Adjustments To Provisional Amounts As Tax Expense
TaxCutsAndJobsActOf2017ChangeITaxRateAdjustmentsToProvisionalAmountsAsTaxExpense
|
36000000 | |
CY2018 | yumc |
Percentage Threshold That Positions Taken Or Expected To Be Taken Is More Likely Than Not Sustained Upon Examination
PercentageThresholdThatPositionsTakenOrExpectedToBeTakenIsMoreLikelyThanNotSustainedUponExamination
|
0.50 | |
CY2018 | yumc |
Period Within Date Of Corresponding Sales In Which Trade Receivables Are Classified As Accounts And Notes Receivable
PeriodWithinDateOfCorrespondingSalesInWhichTradeReceivablesAreClassifiedAsAccountsAndNotesReceivable
|
30 days | |
CY2018Q4 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
65000000 | |
CY2017Q4 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
69000000 | |
CY2018 | yumc |
Goodwill Written Off Related To Sale Of Business Unit Periods From Acquisition
GoodwillWrittenOffRelatedToSaleOfBusinessUnitPeriodsFromAcquisition
|
P2Y | |
CY2018 | yumc |
Fair Value Goodwill Written Off Related To Sale Of Business Unit Minimum Periods Refranchised
FairValueGoodwillWrittenOffRelatedToSaleOfBusinessUnitMinimumPeriodsRefranchised
|
P2Y | |
CY2018 | us-gaap |
Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
|
0 | |
CY2017 | us-gaap |
Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
|
0 | |
CY2018Q4 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
8000000 | |
CY2018Q4 | yumc |
Deferred Revenue Related To Upfront Fees
DeferredRevenueRelatedToUpfrontFees
|
37000000 | |
CY2017Q4 | yumc |
Deferred Revenue Related To Upfront Fees
DeferredRevenueRelatedToUpfrontFees
|
39000000 | |
CY2018Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
127000000 | |
CY2017Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
105000000 | |
CY2018 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
46000000 | |
CY2017 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
30000000 | |
yumc |
Percentage Of Initial Fees And Continuing Fees To Sales
PercentageOfInitialFeesAndContinuingFeesToSales
|
0.03 | ||
yumc |
Initial Fees Paid To Parent
InitialFeesPaidToParent
|
9000000 | ||
yumc |
Initial Fees Paid By Franchise To Parent
InitialFeesPaidByFranchiseToParent
|
2000000 | ||
yumc |
Continuing Fees Paid To Parent
ContinuingFeesPaidToParent
|
163000000 | ||
yumc |
Continuing Fees Paid By Franchise To Parent
ContinuingFeesPaidByFranchiseToParent
|
42000000 | ||
yumc |
License Fees Paid
LicenseFeesPaid
|
216000000 | ||
CY2018 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
9000000 | |
CY2017 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
10000000 | |
CY2016 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1000000 | |
CY2018 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
2000000 | |
CY2017 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
1000000 | |
CY2018 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
6000000 | |
CY2017 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
10000000 | |
CY2016 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
17000000 | |
CY2017Q1 | yumc |
Number Of Tranches Of Warrants
NumberOfTranchesOfWarrants
|
2 | |
CY2016 | yumc |
Percentage Of License Fees On Net Sales
PercentageOfLicenseFeesOnNetSales
|
0.03 | |
CY2017 | yumc |
Percentage Of License Fees On Net Sales
PercentageOfLicenseFeesOnNetSales
|
0.03 | |
CY2016 | yumc |
Reversal Of Previous Loss Recognized
ReversalOfPreviousLossRecognized
|
2000000 | |
CY2016Q4 | us-gaap |
Property Plant And Equipment Owned Net
PropertyPlantAndEquipmentOwnedNet
|
17000000 | |
CY2015 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-15000000 | |
yumc |
Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
|
163900000 | ||
yumc |
Tax Cuts And Jobs Act Of2017 Change In Tax Rate One Time Transition Tax From Deemed Repatriation Of Accumulated Undistributed Foreign Earnings
TaxCutsAndJobsActOf2017ChangeInTaxRateOneTimeTransitionTaxFromDeemedRepatriationOfAccumulatedUndistributedForeignEarnings
|
129800000 | ||
yumc |
Tax Cuts And Jobs Act Of2017 Change In Tax Rate Remeasurement Of Deferred Tax Assets
TaxCutsAndJobsActOf2017ChangeInTaxRateRemeasurementOfDeferredTaxAssets
|
4500000 | ||
yumc |
Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Assets Valuation Allowance
TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxAssetsValuationAllowance
|
29600000 | ||
CY2018Q4 | yumc |
Tax Cuts And Jobs Act Of2017 Change In Tax Rate Adjustments To Provisional Amounts As Tax Expense
TaxCutsAndJobsActOf2017ChangeInTaxRateAdjustmentsToProvisionalAmountsAsTaxExpense
|
36000000 | |
CY2018 | yumc |
Foreign Exchange Gain Loss And Other Income Expense
ForeignExchangeGainLossAndOtherIncomeExpense
|
-11000000 | |
CY2017 | yumc |
Foreign Exchange Gain Loss And Other Income Expense
ForeignExchangeGainLossAndOtherIncomeExpense
|
-1000000 | |
CY2016 | yumc |
Foreign Exchange Gain Loss And Other Income Expense
ForeignExchangeGainLossAndOtherIncomeExpense
|
6000000 | |
CY2018Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
81000000 | |
CY2017Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
81000000 | |
CY2018Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1000000 | |
CY2017Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
2000000 | |
CY2018Q4 | us-gaap |
Prepaid Rent
PrepaidRent
|
42000000 | |
CY2017Q4 | us-gaap |
Prepaid Rent
PrepaidRent
|
41000000 | |
CY2018Q4 | yumc |
Receivables From Payment Processors And Aggregators
ReceivablesFromPaymentProcessorsAndAggregators
|
49000000 | |
CY2017Q4 | yumc |
Receivables From Payment Processors And Aggregators
ReceivablesFromPaymentProcessorsAndAggregators
|
40000000 | |
CY2018Q4 | us-gaap |
Dividends Receivable
DividendsReceivable
|
20000000 | |
CY2017Q4 | us-gaap |
Dividends Receivable
DividendsReceivable
|
21000000 | |
CY2018Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
66000000 | |
CY2017Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
60000000 | |
CY2018Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
3348000000 | |
CY2017Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
3416000000 | |
CY2018Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1733000000 | |
CY2017Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1725000000 | |
CY2018 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
414000000 | |
CY2017 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
391000000 | |
CY2016 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
385000000 | |
CY2018Q4 | us-gaap |
Value Added Tax Receivable Noncurrent
ValueAddedTaxReceivableNoncurrent
|
226000000 | |
CY2017Q4 | us-gaap |
Value Added Tax Receivable Noncurrent
ValueAddedTaxReceivableNoncurrent
|
176000000 | |
CY2018Q4 | yumc |
Land Use Right Noncurrent
LandUseRightNoncurrent
|
138000000 | |
CY2017Q4 | yumc |
Land Use Right Noncurrent
LandUseRightNoncurrent
|
131000000 | |
CY2018Q4 | yumc |
Long Term Deposits
LongTermDeposits
|
64000000 | |
CY2017Q4 | yumc |
Long Term Deposits
LongTermDeposits
|
56000000 | |
CY2018Q4 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
47000000 | |
CY2018Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
8000000 | |
CY2017Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
10000000 | |
CY2018 | yumc |
Amortization Expense Related To Land Use Right
AmortizationExpenseRelatedToLandUseRight
|
5000000 | |
CY2017 | yumc |
Amortization Expense Related To Land Use Right
AmortizationExpenseRelatedToLandUseRight
|
4000000 | |
CY2016 | yumc |
Amortization Expense Related To Land Use Right
AmortizationExpenseRelatedToLandUseRight
|
5000000 | |
CY2018Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
619000000 | |
CY2017Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
420000000 | |
CY2018Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
200000000 | |
CY2017Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
219000000 | |
CY2018Q4 | us-gaap |
Construction Payable Current
ConstructionPayableCurrent
|
137000000 | |
CY2017Q4 | us-gaap |
Construction Payable Current
ConstructionPayableCurrent
|
142000000 | |
CY2018Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
96000000 | |
CY2017Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
72000000 | |
CY2018Q4 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
32000000 | |
CY2017Q4 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
28000000 | |
CY2018Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
115000000 | |
CY2017Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
104000000 | |
CY2018Q4 | yumc |
Deferred Escalating Minimum Rent
DeferredEscalatingMinimumRent
|
144000000 | |
CY2017Q4 | yumc |
Deferred Escalating Minimum Rent
DeferredEscalatingMinimumRent
|
162000000 | |
CY2018Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
31000000 | |
CY2017Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
33000000 | |
CY2018Q4 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
71000000 | |
CY2017Q4 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
112000000 | |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
65000000 | |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
32000000 | |
CY2018Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
44000000 | |
CY2016Q4 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
460000000 | |
CY2017Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
49000000 | |
CY2016Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
461000000 | |
CY2016Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
382000000 | |
CY2016Q4 | us-gaap |
Goodwill
Goodwill
|
79000000 | |
CY2017 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
23000000 | |
CY2017 | yumc |
Goodwill Foreign Currency Translation Gain Loss And Other
GoodwillForeignCurrencyTranslationGainLossAndOther
|
6000000 | |
CY2017Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
490000000 | |
CY2017Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
382000000 | |
CY2018 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
175000000 | |
CY2018 | yumc |
Goodwill Foreign Currency Translation Gain Loss And Other
GoodwillForeignCurrencyTranslationGainLossAndOther
|
-17000000 | |
CY2018Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
648000000 | |
CY2018Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
382000000 | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
195000000 | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
120000000 | |
CY2018Q4 | yumc |
Finite Lived Intangible Assets Accumulated Impairment Loss
FiniteLivedIntangibleAssetsAccumulatedImpairmentLoss
|
12000000 | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
63000000 | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
149000000 | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
104000000 | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
45000000 | |
CY2018Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
248000000 | |
CY2017Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
205000000 | |
CY2018 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
26000000 | |
CY2017 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
14000000 | |
CY2016 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
12000000 | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
17000000 | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
13000000 | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
13000000 | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
13000000 | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
3000000 | |
CY2018Q4 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
2876000000 | |
CY2018Q4 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
418000000 | |
CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
363758219 | |
CY2016Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
363758219 | |
CY2016Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2016Q4 | yumc |
Percentage Of Discount On Volume Weighted Average Price Per Share
PercentageOfDiscountOnVolumeWeightedAveragePricePerShare
|
0.08 | |
CY2018 | yumc |
Number Of Tranches Of Warrants
NumberOfTranchesOfWarrants
|
2 | |
CY2018 | invest |
Investment Warrants Expiration Date
InvestmentWarrantsExpirationDate
|
2021-10-31 | |
CY2016Q4 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
364000000 | |
CY2018Q4 | us-gaap |
Number Of Restaurants
NumberOfRestaurants
|
6800 | |
CY2018 | yumc |
Maximum Duration Of Lease Commitments From Inception
MaximumDurationOfLeaseCommitmentsFromInception
|
P20Y | |
CY2018 | yumc |
Number Of Properties Lease Or Sublease Subject To Franchisees
NumberOfPropertiesLeaseOrSubleaseSubjectToFranchisees
|
170 | |
CY2018Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
|
3000000 | |
CY2018Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
|
3000000 | |
CY2018Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
|
3000000 | |
CY2018Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
|
3000000 | |
CY2018Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
|
3000000 | |
CY2018Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
|
22000000 | |
CY2018Q4 | us-gaap |
Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
|
37000000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
466000000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
440000000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
394000000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
336000000 | |
CY2017 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
28000000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
275000000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
864000000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
2775000000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
15000000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
13000000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
10000000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
8000000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
6000000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
7000000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
59000000 | |
CY2018Q4 | us-gaap |
Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
|
27000000 | |
CY2017Q4 | us-gaap |
Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
|
29000000 | |
CY2018 | us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
467000000 | |
CY2017 | us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
496000000 | |
CY2016 | us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
470000000 | |
CY2018 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
304000000 | |
CY2017 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
292000000 | |
CY2016 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
250000000 | |
CY2018 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
771000000 | |
CY2017 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
788000000 | |
CY2016 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
720000000 | |
CY2018 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
27000000 | |
CY2016 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
26000000 | |
CY2018Q4 | us-gaap |
Fair Value Equity Level1 To Level2 Transfers Amount
FairValueEquityLevel1ToLevel2TransfersAmount
|
0 | |
CY2018Q4 | us-gaap |
Fair Value Equity Level2 To Level1 Transfers Amount
FairValueEquityLevel2ToLevel1TransfersAmount
|
0 | |
CY2018 | yumc |
Defined Contribution Plan Employers Matching Contribution Vesting Percentage
DefinedContributionPlanEmployersMatchingContributionVestingPercentage
|
0.30 | |
CY2018 | us-gaap |
Deferred Compensation Arrangement With Individual Requisite Service Period1
DeferredCompensationArrangementWithIndividualRequisiteServicePeriod1
|
P3Y | |
CY2018 | us-gaap |
Defined Contribution Plan Employers Matching Contribution Annual Vesting Percentage
DefinedContributionPlanEmployersMatchingContributionAnnualVestingPercentage
|
0.10 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
|
Certain awards are subject to specific retirement conditions, which allow the awards to fully vest as long as the employee is actively employed for at least one year following the grant date, provides at least six months notification of intention to retire, and signs non-solicitation and non-compete agreements. Under such circumstances, the grant-date fair value of the award is recognized as expense on a straight-line basis over the one-year service period from the grant date. | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.025 | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.019 | |
CY2018 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y6M | |
CY2017 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y9M | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.330 | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.340 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.010 | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.000 | |
CY2017Q4 | us-gaap |
Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
|
2017-10-04 | |
CY2017Q4 | us-gaap |
Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
|
0.10 | |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
669433 | |
CY2018Q4 | yumc |
Share Based Compensation Arrangement By Share Based Payment Award Stock Appreciation Rights Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardStockAppreciationRightsOutstandingNumber
|
17000656 | |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
16.35 | |
CY2018Q4 | yumc |
Share Based Compensation Arrangement By Share Based Payment Award Stock Appreciation Rights Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardStockAppreciationRightsOutstandingWeightedAverageExercisePrice
|
21.37 | |
CY2018 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
24000000 | |
CY2017 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
26000000 | |
CY2016 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
16000000 | |
CY2018 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1000000 | |
CY2017 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
3000000 | |
CY2016 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
3000000 | |
CY2016Q4 | yumc |
Percentage Of Shares Distribution For Each Share Held
PercentageOfSharesDistributionForEachShareHeld
|
1.00 | |
CY2016Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | |
CY2018 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
9000000 | |
CY2017 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
3400000 | |
CY2018 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
312000000 | |
CY2017 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
128000000 | |
yumc |
Tax Cuts And Jobs Act Of2017 Change In Tax Rate Estimated Remeasurement Of Deferred Tax Assets
TaxCutsAndJobsActOf2017ChangeInTaxRateEstimatedRemeasurementOfDeferredTaxAssets
|
4500000 | ||
yumc |
Tax Cuts And Jobs Act Of2017 Change In Tax Rate Estimated Deferred Tax Assets Valuation Allowance
TaxCutsAndJobsActOf2017ChangeInTaxRateEstimatedDeferredTaxAssetsValuationAllowance
|
29600000 | ||
CY2017Q4 | yumc |
Tax Cuts And Jobs Act Of2017 One Time Transition Tax Payable
TaxCutsAndJobsActOf2017OneTimeTransitionTaxPayable
|
83000000 | |
CY2017Q4 | yumc |
Tax Cuts And Jobs Act Of2017 Income Taxes Payable Included In One Time Transition Tax Expense
TaxCutsAndJobsActOf2017IncomeTaxesPayableIncludedInOneTimeTransitionTaxExpense
|
6600000 | |
CY2017Q4 | yumc |
Tax Cuts And Jobs Act Of2017 Other Liabilities Included In One Time Transition Tax Expense
TaxCutsAndJobsActOf2017OtherLiabilitiesIncludedInOneTimeTransitionTaxExpense
|
76400000 | |
CY2018 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
36000000 | |
CY2017 | yumc |
Income Loss From Continuing Operations Before Income Taxes Other Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesOtherForeign
|
10000000 | |
CY2016 | yumc |
Income Loss From Continuing Operations Before Income Taxes Other Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesOtherForeign
|
6000000 | |
CY2018Q4 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
960000000 | |
CY2017 | us-gaap |
Dividends Cash
DividendsCash
|
38000000 | |
CY2018 | us-gaap |
Dividends Cash
DividendsCash
|
161000000 | |
CY2017Q4 | us-gaap |
Dividends Payable Date Declared Month And Year
DividendsPayableDateDeclaredMonthAndYear
|
2017-12 | |
CY2018Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.1 | |
CY2018Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.1 | |
CY2018Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.10 | |
CY2018Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.12 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-160000000 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
142000000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-133000000 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
0 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
0 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
0 | |
CY2018Q4 | yumc |
Percentage Of Annual After Tax Profit Required To Be Allocated To General Reserve
PercentageOfAnnualAfterTaxProfitRequiredToBeAllocatedToGeneralReserve
|
0.10 | |
CY2018Q4 | yumc |
Maximum Percentage Of Annual After Tax Profit To Be Allocated To General Reserve Based On Registered Capital
MaximumPercentageOfAnnualAfterTaxProfitToBeAllocatedToGeneralReserveBasedOnRegisteredCapital
|
0.50 | |
CY2018Q4 | us-gaap |
Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries
|
624000000 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
yumc |
Tax Cuts And Jobs Acts Of2017 Change In Tax Rate Estimated Expense Benefit For One Time Transition Tax From Deemed Repatriation Of Accumulated Undistributed Foreign Earnings
TaxCutsAndJobsActsOf2017ChangeInTaxRateEstimatedExpenseBenefitForOneTimeTransitionTaxFromDeemedRepatriationOfAccumulatedUndistributedForeignEarnings
|
129800000 | ||
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-3000000 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-13000000 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
5000000 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
979000000 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
806000000 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
655000000 | |
CY2018 | yumc |
Income Loss From Continuing Operations Before Income Taxes Other Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesOtherForeign
|
-26000000 | |
CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-33000000 | |
CY2017 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
85000000 | |
CY2016 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-2000000 | |
CY2018 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
214000000 | |
CY2017 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
232000000 | |
CY2016 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
200000000 | |
CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
181000000 | |
CY2017 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
317000000 | |
CY2016 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
198000000 | |
CY2017 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
77000000 | |
CY2016 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-36000000 | |
CY2018 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
33000000 | |
CY2017 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-15000000 | |
CY2016 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-6000000 | |
CY2018 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
199000000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
281000000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
233000000 | |
CY2018 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-36000000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
164000000 | |
CY2018 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
56000000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-60000000 | |
CY2018Q4 | yumc |
Deferred Tax Asset Deferred Income And Other
DeferredTaxAssetDeferredIncomeAndOther
|
50000000 | |
CY2017Q4 | yumc |
Net Operating Loss And Tax Credit Carryforwards
NetOperatingLossAndTaxCreditCarryforwards
|
43000000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-55000000 | |
CY2018 | yumc |
Income Tax Reconciliation Adjustments To Reserves And Prior Years
IncomeTaxReconciliationAdjustmentsToReservesAndPriorYears
|
-4000000 | |
CY2017 | yumc |
Income Tax Reconciliation Adjustments To Reserves And Prior Years
IncomeTaxReconciliationAdjustmentsToReservesAndPriorYears
|
-1000000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
12000000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
10000000 | |
CY2016 | yumc |
Income Tax Reconciliation Adjustments To Reserves And Prior Years
IncomeTaxReconciliationAdjustmentsToReservesAndPriorYears
|
16000000 | |
CY2018 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-4000000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
2000000 | |
CY2018 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
3000000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-7000000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-12000000 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
-0.038 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0.204 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.058 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.075 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.083 | |
CY2018 | yumc |
Effective Income Tax Rate Reconciliation Adjustments To Reserves And Prior Years
EffectiveIncomeTaxRateReconciliationAdjustmentsToReservesAndPriorYears
|
-0.004 | |
CY2017 | yumc |
Effective Income Tax Rate Reconciliation Adjustments To Reserves And Prior Years
EffectiveIncomeTaxRateReconciliationAdjustmentsToReservesAndPriorYears
|
-0.002 | |
CY2016 | yumc |
Effective Income Tax Rate Reconciliation Adjustments To Reserves And Prior Years
EffectiveIncomeTaxRateReconciliationAdjustmentsToReservesAndPriorYears
|
0.024 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.004 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.002 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.004 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.007 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.018 | |
CY2018 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.226 | |
CY2017 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.472 | |
CY2016 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.235 | |
CY2018 | yumc |
Tax Cuts And Jobs Act Of2017 Change In Tax Rate Estimated Deferred Tax Assets Valuation Allowance
TaxCutsAndJobsActOf2017ChangeInTaxRateEstimatedDeferredTaxAssetsValuationAllowance
|
29600000 | |
CY2018Q4 | yumc |
Net Operating Loss And Tax Credit Carryforwards
NetOperatingLossAndTaxCreditCarryforwards
|
28000000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
6000000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
5000000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
5000000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
6000000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
|
41000000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
|
45000000 | |
CY2017Q4 | yumc |
Deferred Tax Asset Deferred Income And Other
DeferredTaxAssetDeferredIncomeAndOther
|
49000000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
160000000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
178000000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
50000000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
68000000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
110000000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
110000000 | |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
28000000 | |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
25000000 | |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
31000000 | |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
2000000 | |
CY2018Q4 | yumc |
Deferred Tax Liabilities Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
DeferredTaxLiabilitiesBusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
23000000 | |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
4000000 | |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
10000000 | |
CY2018Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
86000000 | |
CY2017Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
37000000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
24000000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
73000000 | |
CY2018Q1 | yumc |
Restaurant Profit
RestaurantProfit
|
361000000 | |
CY2018Q4 | us-gaap |
Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
|
2400000000 | |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
28000000 | |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
3000000 | |
CY2018 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
9000000 | |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
22000000 | |
CY2016Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
26000000 | |
CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
8000000 | |
CY2017 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
6000000 | |
CY2018 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
3000000 | |
CY2017 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
8000000 | |
CY2018Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
22000000 | |
CY2018Q4 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
6000000 | |
CY2017Q4 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
7000000 | |
CY2018 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
-1000000 | |
CY2017 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
2000000 | |
CY2016 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
3000000 | |
CY2018 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | |
CY2018 | yumc |
Number Of Non Reportable Operating Segments
NumberOfNonReportableOperatingSegments
|
4 | |
CY2018 | yumc |
Unallocated Other Revenues
UnallocatedOtherRevenues
|
7000000 | |
CY2018 | yumc |
Unallocated Other Operating Costs And Expenses
UnallocatedOtherOperatingCostsAndExpenses
|
6000000 | |
CY2018 | yumc |
Unallocated And Corporate G And A Expenses
UnallocatedAndCorporateGAndAExpenses
|
129000000 | |
CY2017 | yumc |
Unallocated And Corporate G And A Expenses
UnallocatedAndCorporateGAndAExpenses
|
185000000 | |
CY2016 | yumc |
Unallocated And Corporate G And A Expenses
UnallocatedAndCorporateGAndAExpenses
|
153000000 | |
CY2018 | yumc |
Unallocated Closures And Impairment Expense
UnallocatedClosuresAndImpairmentExpense
|
12000000 | |
CY2016 | yumc |
Unallocated Closures And Impairment Expense
UnallocatedClosuresAndImpairmentExpense
|
17000000 | |
CY2018 | yumc |
Unallocated Other Income Expense
UnallocatedOtherIncomeExpense
|
98000000 | |
CY2017 | yumc |
Unallocated Other Income Expense
UnallocatedOtherIncomeExpense
|
9000000 | |
CY2016 | yumc |
Unallocated Other Income Expense
UnallocatedOtherIncomeExpense
|
16000000 | |
CY2018 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
52000000 | |
CY2017 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
58000000 | |
CY2016 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
87000000 | |
CY2015Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies Foreign
EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign
|
0.10 | |
CY2015Q1 | yumc |
Percentage Of Tax Assessed On Difference Between Fair Market Value And Tax Basis
PercentageOfTaxAssessedOnDifferenceBetweenFairMarketValueAndTaxBasis
|
0.10 | |
CY2018Q4 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
1000000 | |
CY2018Q4 | yumc |
Guarantees Outstanding Of Unconsolidated Affiliates
GuaranteesOutstandingOfUnconsolidatedAffiliates
|
0 | |
CY2018Q4 | yumc |
Indemnifications Obligations To Officers And Directors
IndemnificationsObligationsToOfficersAndDirectors
|
0 | |
CY2018Q1 | us-gaap |
Revenues
Revenues
|
2221000000 | |
CY2018Q2 | us-gaap |
Revenues
Revenues
|
2068000000 | |
CY2018Q3 | us-gaap |
Revenues
Revenues
|
2212000000 | |
CY2018Q4 | us-gaap |
Revenues
Revenues
|
1914000000 | |
CY2018Q2 | yumc |
Restaurant Profit
RestaurantProfit
|
286000000 | |
CY2018Q3 | yumc |
Restaurant Profit
RestaurantProfit
|
353000000 | |
CY2018Q4 | yumc |
Restaurant Profit
RestaurantProfit
|
199000000 | |
CY2018 | yumc |
Restaurant Profit
RestaurantProfit
|
1199000000 | |
CY2018Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
395000000 | |
CY2018Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
193000000 | |
CY2018Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
269000000 | |
CY2018Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
84000000 | |
CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
288000000 | |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
143000000 | |
CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
203000000 | |
CY2018Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
74000000 | |
CY2018Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.75 | |
CY2018Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.37 | |
CY2018Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.53 | |
CY2018Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.19 | |
CY2018Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.72 | |
CY2018Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.36 | |
CY2018Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.51 | |
CY2018Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.19 | |
CY2017Q1 | us-gaap |
Revenues
Revenues
|
1926000000 | |
CY2017Q2 | us-gaap |
Revenues
Revenues
|
1841000000 | |
CY2017Q3 | us-gaap |
Revenues
Revenues
|
2130000000 | |
us-gaap |
Revenues
Revenues
|
1872000000 | ||
CY2017Q1 | yumc |
Restaurant Profit
RestaurantProfit
|
354000000 | |
CY2017Q2 | yumc |
Restaurant Profit
RestaurantProfit
|
276000000 | |
CY2017Q3 | yumc |
Restaurant Profit
RestaurantProfit
|
347000000 | |
yumc |
Restaurant Profit
RestaurantProfit
|
194000000 | ||
CY2017 | yumc |
Restaurant Profit
RestaurantProfit
|
1171000000 | |
CY2017Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
296000000 | |
CY2017Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
171000000 | |
CY2017Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
264000000 | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
47000000 | ||
CY2017Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
204000000 | |
CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
125000000 | |
CY2017Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
176000000 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-107000000 | ||
CY2017Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.53 | |
CY2017Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.32 | |
CY2017Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.46 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.28 | ||
CY2017Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.52 | |
CY2017Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.31 | |
CY2017Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.44 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.28 |