2020 Q2 Form 10-Q Financial Statement
#000156459020037176 Filed on August 06, 2020
Income Statement
| Concept | 2020 Q2 | 2019 Q2 |
|---|---|---|
| Revenue | $1.902B | $2.124B |
| YoY Change | -10.45% | 2.71% |
| Cost Of Revenue | $1.100B | $1.211B |
| YoY Change | -9.17% | 6.88% |
| Gross Profit | $802.0M | $913.0M |
| YoY Change | -12.16% | -2.35% |
| Gross Profit Margin | 42.17% | 42.98% |
| Selling, General & Admin | $634.0M | $694.0M |
| YoY Change | -8.65% | -1.98% |
| % of Gross Profit | 79.05% | 76.01% |
| Research & Development | ||
| YoY Change | ||
| % of Gross Profit | ||
| Depreciation & Amortization | $105.0M | $106.0M |
| YoY Change | -0.94% | -9.4% |
| % of Gross Profit | 13.09% | 11.61% |
| Operating Expenses | $663.0M | $717.0M |
| YoY Change | -7.53% | -2.05% |
| Operating Profit | $128.0M | $204.0M |
| YoY Change | -37.25% | 5.7% |
| Interest Expense | $66.00M | $39.00M |
| YoY Change | 69.23% | 129.41% |
| % of Operating Profit | 51.56% | 19.12% |
| Other Income/Expense, Net | ||
| YoY Change | ||
| Pretax Income | $181.0M | $231.0M |
| YoY Change | -21.65% | 13.79% |
| Income Tax | $45.00M | $46.00M |
| % Of Pretax Income | 24.86% | 19.91% |
| Net Earnings | $132.0M | $178.0M |
| YoY Change | -25.84% | 24.48% |
| Net Earnings / Revenue | 6.94% | 8.38% |
| Basic Earnings Per Share | $0.35 | $0.47 |
| Diluted Earnings Per Share | $0.34 | $0.46 |
| COMMON SHARES | ||
| Basic Shares Outstanding | 377.0M | 378.0M |
| Diluted Shares Outstanding | 388.0M | 389.0M |
Balance Sheet
| Concept | 2020 Q2 | 2019 Q2 |
|---|---|---|
| SHORT-TERM ASSETS | ||
| Cash & Short-Term Investments | $1.708B | $1.580B |
| YoY Change | 8.1% | 2.66% |
| Cash & Equivalents | $674.0M | $1.296B |
| Short-Term Investments | $1.034B | $284.0M |
| Other Short-Term Assets | $166.0M | $118.0M |
| YoY Change | 40.68% | -30.99% |
| Inventory | $346.0M | $309.0M |
| Prepaid Expenses | ||
| Receivables | $83.00M | $85.00M |
| Other Receivables | $0.00 | $45.00M |
| Total Short-Term Assets | $2.303B | $2.137B |
| YoY Change | 7.77% | 2.1% |
| LONG-TERM ASSETS | ||
| Property, Plant & Equipment | $1.504B | $1.571B |
| YoY Change | -4.26% | -5.19% |
| Goodwill | $309.0M | $266.0M |
| YoY Change | 16.17% | -3.62% |
| Intangibles | $183.0M | $105.0M |
| YoY Change | 74.29% | -27.59% |
| Long-Term Investments | $68.00M | $58.00M |
| YoY Change | 17.24% | 9.43% |
| Other Assets | $611.0M | $535.0M |
| YoY Change | 14.21% | 27.08% |
| Total Long-Term Assets | $4.660B | $4.588B |
| YoY Change | 1.57% | 73.99% |
| TOTAL ASSETS | ||
| Total Short-Term Assets | $2.303B | $2.137B |
| Total Long-Term Assets | $4.660B | $4.588B |
| Total Assets | $6.963B | $6.725B |
| YoY Change | 3.54% | 42.18% |
| SHORT-TERM LIABILITIES | ||
| YoY Change | ||
| Accounts Payable | $566.0M | $588.0M |
| YoY Change | -3.74% | 0.68% |
| Accrued Expenses | $796.0M | $752.0M |
| YoY Change | 5.85% | 85.68% |
| Deferred Revenue | $155.0M | |
| YoY Change | ||
| Short-Term Debt | $0.00 | $0.00 |
| YoY Change | ||
| Long-Term Debt Due | $2.000M | $1.000M |
| YoY Change | 100.0% | |
| Total Short-Term Liabilities | $1.723B | $1.626B |
| YoY Change | 5.97% | 34.83% |
| LONG-TERM LIABILITIES | ||
| Long-Term Debt | $24.00M | $24.00M |
| YoY Change | 0.0% | -11.11% |
| Other Long-Term Liabilities | $252.0M | $201.0M |
| YoY Change | 25.37% | -49.24% |
| Total Long-Term Liabilities | $252.0M | $201.0M |
| YoY Change | 25.37% | -49.24% |
| TOTAL LIABILITIES | ||
| Total Short-Term Liabilities | $1.723B | $1.626B |
| Total Long-Term Liabilities | $252.0M | $201.0M |
| Total Liabilities | $3.676B | $3.646B |
| YoY Change | 0.82% | 123.82% |
| SHAREHOLDERS EQUITY | ||
| Retained Earnings | $1.565B | $1.193B |
| YoY Change | 31.18% | 58.85% |
| Common Stock | $2.444B | $2.417B |
| YoY Change | 1.12% | 1.21% |
| Preferred Stock | ||
| YoY Change | ||
| Treasury Stock (at cost) | ||
| YoY Change | ||
| Treasury Stock Shares | ||
| Shareholders Equity | $3.203B | $2.997B |
| YoY Change | ||
| Total Liabilities & Shareholders Equity | $6.963B | $6.725B |
| YoY Change | 3.54% | 42.18% |
Cashflow Statement
| Concept | 2020 Q2 | 2019 Q2 |
|---|---|---|
| OPERATING ACTIVITIES | ||
| Net Income | $132.0M | $178.0M |
| YoY Change | -25.84% | 24.48% |
| Depreciation, Depletion And Amortization | $105.0M | $106.0M |
| YoY Change | -0.94% | -9.4% |
| Cash From Operating Activities | $392.0M | $313.0M |
| YoY Change | 25.24% | 16.79% |
| INVESTING ACTIVITIES | ||
| Capital Expenditures | -$98.00M | -$102.0M |
| YoY Change | -3.92% | -14.29% |
| Acquisitions | ||
| YoY Change | ||
| Other Investing Activities | -$665.0M | $1.000M |
| YoY Change | -66600.0% | -105.0% |
| Cash From Investing Activities | -$763.0M | -$101.0M |
| YoY Change | 655.45% | -27.34% |
| FINANCING ACTIVITIES | ||
| Cash Dividend Paid | ||
| YoY Change | ||
| Common Stock Issuance & Retirement, Net | ||
| YoY Change | ||
| Debt Paid & Issued, Net | ||
| YoY Change | ||
| Cash From Financing Activities | -7.000M | -146.0M |
| YoY Change | -95.21% | 8.15% |
| NET CHANGE | ||
| Cash From Operating Activities | 392.0M | 313.0M |
| Cash From Investing Activities | -763.0M | -101.0M |
| Cash From Financing Activities | -7.000M | -146.0M |
| Net Change In Cash | -378.0M | 66.00M |
| YoY Change | -672.73% | -1200.0% |
| FREE CASH FLOW | ||
| Cash From Operating Activities | $392.0M | $313.0M |
| Capital Expenditures | -$98.00M | -$102.0M |
| Free Cash Flow | $490.0M | $415.0M |
| YoY Change | 18.07% | 7.24% |
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<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. </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” or “units”) under the KFC, Pizza Hut, Little Sheep, COFFii & JOY, East Dawning and Taco Bell concepts (collectively, the “concepts”). In connection with the separation of the Company in 2016 from its former parent company, YUM! Brands, Inc. (“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 Little Sheep, COFFii & JOY and East Dawning, 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;">The Company also owns a controlling interest in the holding company of DAOJIA.com.cn (“Daojia”), an established online food delivery service provider 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 addition, the Company started a new e-commerce business in 2017, offering a wide selection of products including electronics, home and kitchen accessories, fresh groceries, and other general merchandise to customers directly through the Company’s e-commerce platform.</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;">On April 8, 2020, the Company completed the acquisition of a 93.3% interest in the Huang Ji Huang group (“Huang Ji Huang”), a leading Chinese-style casual dining franchise business, for cash consideration of $185 million. Huang Ji Huang 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;">In the quarter ended June 30, 2020, the Company partnered with Lavazza Group, the world renowned family-owned Italian coffee company, and entered into a joint venture to explore and develop the Lavazza coffee shop concept in China. As the first step, a new Lavazza flagship store was opened in Shanghai, 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;">The Company has two reportable segments: KFC and Pizza Hut. Our remaining operating segments, including the operations of Little Sheep, Huang Ji Huang, COFFii & JOY, East Dawning, Taco Bell, Daojia, and our e-commerce business, are combined and referred to as All Other Segments, as those operating segments are insignificant both individually and in the aggregate. <span style="color:#000000;">Additional details on our reportable operating segments are included in Note 13.</span></p> | ||
| CY2019Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
611000000 | |
| CY2019Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
1985000000 | |
| dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | ||
| dei |
Entity Incorporation Date Of Incorporation
EntityIncorporationDateOfIncorporation
|
2016-04-01 | ||
| yumc |
Expiration Term Of Master License Agreement
ExpirationTermOfMasterLicenseAgreement
|
P50Y | ||
| yumc |
Additional Consecutive Renewal Terms Of License Agreement
AdditionalConsecutiveRenewalTermsOfLicenseAgreement
|
P50Y | ||
| CY2019Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
88000000 | |
| yumc |
Percentage Of License Fees On Net Sales
PercentageOfLicenseFeesOnNetSales
|
0.03 | ||
| CY2020Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
83000000 | |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
378000000 | ||
| us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
64000000 | ||
| us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
135000000 | ||
| yumc |
Capital Expenditures Included In Accounts Payables And Other Current Liabilities
CapitalExpendituresIncludedInAccountsPayablesAndOtherCurrentLiabilities
|
122000000 | ||
| yumc |
Capital Expenditures Included In Accounts Payables And Other Current Liabilities
CapitalExpendituresIncludedInAccountsPayablesAndOtherCurrentLiabilities
|
104000000 | ||
| us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | ||
| us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-17000000 | ||
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-16000000 | ||
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
70000000 | ||
| us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
17000000 | ||
| us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
3000000 | ||
| yumc |
Increase Decrease In Operating Lease Liabilities Non Current
IncreaseDecreaseInOperatingLeaseLiabilitiesNonCurrent
|
-194000000 | ||
| yumc |
Increase Decrease In Operating Lease Liabilities Non Current
IncreaseDecreaseInOperatingLeaseLiabilitiesNonCurrent
|
-188000000 | ||
| us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-13000000 | ||
| us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-30000000 | ||
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
452000000 | ||
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
657000000 | ||
| us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
185000000 | ||
| us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
212000000 | ||
| us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
1093000000 | ||
| us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
409000000 | ||
| yumc |
Payment For Purchase Of Long Term Time Deposits
PaymentForPurchaseOfLongTermTimeDeposits
|
57000000 | ||
| us-gaap |
Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
248000000 | ||
| us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
13000000 | ||
| us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
177000000 | ||
| us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
54000000 | ||
| us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-48000000 | ||
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-761000000 | ||
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-368000000 | ||
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
8000000 | ||
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
143000000 | ||
| us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
45000000 | ||
| us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
91000000 | ||
| us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
7000000 | ||
| us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
1000000 | ||
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-59000000 | ||
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-259000000 | ||
| us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-6000000 | ||
| us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-374000000 | ||
| us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
30000000 | ||
| CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
1266000000 | |
| CY2020Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
681000000 | |
| CY2019Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
1296000000 | |
| CY2020Q2 | us-gaap |
Inventory Net
InventoryNet
|
346000000 | |
| CY2019Q4 | us-gaap |
Inventory Net
InventoryNet
|
380000000 | |
| CY2020Q2 | yumc |
Prepaid Expenses And Other Current Assets
PrepaidExpensesAndOtherCurrentAssets
|
166000000 | |
| CY2019Q4 | yumc |
Prepaid Expenses And Other Current Assets
PrepaidExpensesAndOtherCurrentAssets
|
134000000 | |
| CY2020Q2 | us-gaap |
Assets Current
AssetsCurrent
|
2303000000 | |
| CY2019Q4 | us-gaap |
Assets Current
AssetsCurrent
|
2259000000 | |
| CY2020Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1504000000 | |
| CY2020Q2 | us-gaap |
Goodwill
Goodwill
|
309000000 | |
| us-gaap |
Basis Of Accounting
BasisOfAccounting
|
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:6pt;"> </p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:6pt;"> </p> <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;"><span style="font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Note 2 – Basis of Presentation</span></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;">Our preparation of the accompanying Condensed Consolidated Financial Statements in conformity with Generally Accepted Accounting Principles in the United States of America (“GAAP”) requires us to make estimates and assumptions that affect reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from these estimates.</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;">We have prepared the Condensed Consolidated Financial Statements in accordance with the rules and regulations of the Securities and Exchange Commission (the “SEC”) for interim financial information. Accordingly, they do not include all of the information and footnotes required by GAAP for complete financial statements. The Condensed Consolidated Financial Statements include all normal and recurring adjustments considered necessary to present fairly our financial position as of June 30, 2020, results of our operations and comprehensive income for the quarters and years to date ended June 30, 2020 and 2019, and cash flows for the years to date ended June 30, 2020 and 2019. Our results of operations, comprehensive income and cash flows for these interim periods are not necessarily indicative of the results to be expected for the full year. These statements should be read in conjunction with the consolidated financial statements and notes thereto defined and included in the Company’s Annual Report on Form 10-K as filed with the SEC on February 27, 2020.</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;">Through the acquisition of Daojia, the Company also acquired a variable interest entity (“VIE”) and subsidiaries of the VIE effectively controlled by Daojia. <span style="color:#000000;">There exists a parent-subsidiary relationship between Daojia and its VIE as a result of certain exclusive agreements that require Daojia to consolidate its VIE and subsidiaries of the VIE because Daojia is the primary beneficiary that possesses the power to direct the activities of the VIE that most significantly impact its economic performance, and is entitled to substantially all of the profits and has the obligation to absorb all of the expected losses of the VIE. </span>The acquired VIE and its subsidiaries were considered immaterial, both individually and in the aggregate. The results of Daojia’s operations have been included in the Company’s Condensed Consolidated Financial Statements since the acquisition date.</p> <p style="text-align:justify;margin-bottom:6pt;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;"> </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 results of Huang Ji Huang’s operations have been included in the Company’s Condensed Consolidated Financial Statements since its acquisition date of April 8, 2020.</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;"><span style="text-decoration:underline;">Recently Adopted Accounting Pronouncements</span></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 June 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2016-13, <span style="font-style:italic;">Financial Instruments – Credit Losses (Topic 326):</span> <span style="font-style:italic;">Measurement of Credit Losses on Financial Instruments </span>(“ASU 2016-13”), which requires measurement and recognition of expected versus incurred credit losses for financial assets held. The FASB subsequently issued amendments to clarify the implementation guidance. We adopted these standards on January 1, 2020 using the modified retrospective method. The adoption of this standard resulted in a change of our provision policy primarily for accounts receivable, but such adoption did not have a material impact on our financial statements. See Note 3 for additional information related to our accounts receivable provision policy. </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 August 2018, the FASB issued ASU 2018-13, <span style="font-style:italic;">Fair Value Measurement (Topic 820): Disclosure Framework –changes to the Disclosure Requirements for Fair Value Measurement</span> (“ASU 2018-13”), which amends the fair value measurement guidance by modifying disclosure requirements. We adopted the standard on January 1, 2020, and such adoption did not have a material impact on our financial statements. See Note 11 for additional disclosure on fair value measurement.</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;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In August 2018, the FASB issued ASU 2018-15, </span><span style="font-style:italic;">Intangibles</span><span style="font-style:italic;"> – </span><span style="font-style:italic;">Goodwill and Other-Internal-Use Software: Customer’s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangeme</span><span style="font-style:italic;">nt That Is a Service Contract</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> (“ASU 2018-15”), which aligns the requirements for capitalizing implementation costs in a cloud computing arrangement service contract with those for an internal-use software license. </span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We adopt</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">ed</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> this standard </span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">on January 1,</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> 202</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0, and </span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">such adoption did </span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">not have a material impact on our financial statements.</span></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%;color:#212529;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In November 2018, the FASB issued ASU 2018-18, <span style="font-style:italic;">Collaborative Arrangements (Topic 808), Clarifying the Interaction between Topic 808 and Topic 606 </span>(“ASU 2018-18”), which clarifies that transactions in a collaborative arrangement should be accounted for under ASU 2014-09, <span style="font-style:italic;">Revenue from Contracts with Customers (Topic 606)</span> (“ASC 606”) when the counterparty is a customer for a distinct good or service. The amendment also precludes an entity from presenting consideration from a transaction in a collaborative arrangement as revenue if the counterparty is not a customer for that transaction. We adopted the standard on January 1, 2020, and such adoption did not have a material impact on our financial statements.<span style="color:#000000;"> </span> </p> | ||
| CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
254000000 | |
| CY2020Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
183000000 | |
| CY2019Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
94000000 | |
| CY2020Q2 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
99000000 | |
| CY2019Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
95000000 | |
| CY2020Q2 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
68000000 | |
| CY2019Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
89000000 | |
| CY2020Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
611000000 | |
| CY2019Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
580000000 | |
| CY2020Q2 | us-gaap |
Assets
Assets
|
6963000000 | |
| CY2019Q4 | us-gaap |
Assets
Assets
|
6950000000 | |
| CY2020Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
1660000000 | |
| CY2019Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
1691000000 | |
| CY2020Q2 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
63000000 | |
| CY2019Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
45000000 | |
| CY2020Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1723000000 | |
| CY2019Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1736000000 | |
| CY2020Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1677000000 | |
| CY2019Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1803000000 | |
| CY2020Q2 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
24000000 | |
| CY2019Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
26000000 | |
| CY2020Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
252000000 | |
| CY2019Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
210000000 | |
| CY2020Q2 | us-gaap |
Liabilities
Liabilities
|
3676000000 | |
| CY2019Q4 | us-gaap |
Liabilities
Liabilities
|
3775000000 | |
| CY2020Q2 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
12000000 | |
| CY2020Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2019Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2020Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | |
| CY2019Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | |
| CY2020Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
397000000 | |
| CY2019Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
395000000 | |
| CY2020Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
377000000 | |
| CY2019Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
376000000 | |
| CY2020Q2 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
4000000 | |
| CY2019Q4 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
4000000 | |
| CY2020Q2 | us-gaap |
Treasury Stock Common Value
TreasuryStockCommonValue
|
728000000 | |
| CY2019Q4 | us-gaap |
Treasury Stock Common Value
TreasuryStockCommonValue
|
721000000 | |
| CY2020Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
2444000000 | |
| CY2019Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
2427000000 | |
| CY2020Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1565000000 | |
| CY2019Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1416000000 | |
| CY2020Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-82000000 | |
| CY2019Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-49000000 | |
| CY2020Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3203000000 | |
| CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3077000000 | |
| CY2020Q2 | us-gaap |
Minority Interest
MinorityInterest
|
72000000 | |
| CY2019Q4 | us-gaap |
Minority Interest
MinorityInterest
|
98000000 | |
| CY2020Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3275000000 | |
| CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3175000000 | |
| CY2020Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
6963000000 | |
| CY2019Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
6950000000 | |
| us-gaap |
New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification
|
-63000000 | ||
| CY2020Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
6000000 | |
| CY2019Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
8000000 | |
| CY2020Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
132000000 | |
| CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
178000000 | |
| CY2019Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
378000000 | |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
376000000 | ||
| yumc |
Prepaid Gift Cards Expiration Period
PrepaidGiftCardsExpirationPeriod
|
P36M | ||
| yumc |
Product Vouchers Maximum Expiration Period
ProductVouchersMaximumExpirationPeriod
|
P12M | ||
| yumc |
Purchase Points Expiration Period
PurchasePointsExpirationPeriod
|
P18M | ||
| CY2020Q2 | us-gaap |
Revenues
Revenues
|
1902000000 | |
| CY2019Q2 | us-gaap |
Revenues
Revenues
|
2124000000 | |
| us-gaap |
Revenues
Revenues
|
3656000000 | ||
| us-gaap |
Revenues
Revenues
|
4428000000 | ||
| yumc |
Period Within Date Of Corresponding Sales In Which Trade Receivables Are Classified As Accounts And Notes Receivable
PeriodWithinDateOfCorrespondingSalesInWhichTradeReceivablesAreClassifiedAsAccountsAndNotesReceivable
|
30 days | ||
| CY2020Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1000000 | |
| CY2019Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1000000 | |
| CY2020Q2 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
92000000 | |
| CY2019Q4 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
58000000 | |
| us-gaap |
Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
|
0 | ||
| CY2019 | us-gaap |
Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
|
0 | |
| CY2020Q2 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
9000000 | |
| CY2019Q4 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
9000000 | |
| CY2020Q2 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
188000000 | |
| CY2019Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
168000000 | |
| CY2020Q2 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
48000000 | |
| CY2019Q2 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
36000000 | |
| us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
63000000 | ||
| us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
48000000 | ||
| us-gaap |
Net Income Loss
NetIncomeLoss
|
194000000 | ||
| us-gaap |
Net Income Loss
NetIncomeLoss
|
400000000 | ||
| CY2020Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
377000000 | |
| us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
7000000 | ||
| us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
8000000 | ||
| CY2020Q2 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
5000000 | |
| CY2019Q2 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
3000000 | |
| us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
4000000 | ||
| us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
3000000 | ||
| CY2020Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
388000000 | |
| CY2019Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
389000000 | |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
387000000 | ||
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
389000000 | ||
| CY2020Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.35 | |
| CY2019Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.47 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.51 | ||
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.06 | ||
| CY2020Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.34 | |
| CY2019Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.46 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.50 | ||
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.03 | ||
| CY2020Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4000000 | |
| CY2019Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2000000 | |
| us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4000000 | ||
| us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2000000 | ||
| CY2017Q1 | yumc |
Number Of Tranches Of Warrants
NumberOfTranchesOfWarrants
|
2 | |
| CY2020Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3154000000 | |
| CY2020Q2 | us-gaap |
Profit Loss
ProfitLoss
|
136000000 | |
| CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
7000000 | |
| CY2020Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
143000000 | |
| CY2020Q2 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
32000000 | |
| CY2020Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
10000000 | |
| CY2020Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3275000000 | |
| CY2019Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3062000000 | |
| CY2019Q2 | us-gaap |
Profit Loss
ProfitLoss
|
185000000 | |
| CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-58000000 | |
| CY2019Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
127000000 | |
| CY2019Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.12 | |
| CY2019Q2 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
45000000 | |
| CY2019Q2 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
75000000 | |
| CY2019Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
9000000 | |
| CY2019Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3078000000 | |
| CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3175000000 | |
| us-gaap |
Profit Loss
ProfitLoss
|
202000000 | ||
| us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-35000000 | ||
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
167000000 | ||
| us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.12 | ||
| us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
45000000 | ||
| us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
32000000 | ||
| us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
7000000 | ||
| us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
17000000 | ||
| us-gaap |
Profit Loss
ProfitLoss
|
414000000 | ||
| us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
1000000 | ||
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
415000000 | ||
| us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.24 | ||
| CY2019Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3078000000 | |
| CY2020Q2 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
1400000000 | |
| us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
200000 | ||
| us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
91000000 | ||
| us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
34000000 | ||
| us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
140000000 | ||
| us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
15000000 | ||
| us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
140000000 | ||
| CY2020Q2 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
692000000 | |
| CY2020Q2 | yumc |
Prepaid Expenses And Other Current Assets
PrepaidExpensesAndOtherCurrentAssets
|
166000000 | |
| us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
3500000 | ||
| us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
7000000 | ||
| yumc |
Cost Of Shares Repurchased With Trade Dates In The Current Reporting Quarter But Settlement Dates Subsequent To The Current Quarter
CostOfSharesRepurchasedWithTradeDatesInTheCurrentReportingQuarterButSettlementDatesSubsequentToTheCurrentQuarter
|
2000000 | ||
| CY2019Q1 | us-gaap |
Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
|
8000000 | |
| CY2020Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
14000000 | |
| CY2019Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
14000000 | |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
34000000 | ||
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
37000000 | ||
| CY2020Q2 | yumc |
Foreign Exchange Gain Loss And Other Income Expense
ForeignExchangeGainLossAndOtherIncomeExpense
|
-1000000 | |
| CY2019Q2 | yumc |
Foreign Exchange Gain Loss And Other Income Expense
ForeignExchangeGainLossAndOtherIncomeExpense
|
-2000000 | |
| yumc |
Foreign Exchange Gain Loss And Other Income Expense
ForeignExchangeGainLossAndOtherIncomeExpense
|
-5000000 | ||
| yumc |
Foreign Exchange Gain Loss And Other Income Expense
ForeignExchangeGainLossAndOtherIncomeExpense
|
-6000000 | ||
| CY2020Q2 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
10000000 | |
| CY2019Q2 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
12000000 | |
| us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
26000000 | ||
| us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
31000000 | ||
| CY2020Q2 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
84000000 | |
| CY2019Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
89000000 | |
| CY2020Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1000000 | |
| CY2019Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1000000 | |
| CY2020Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
83000000 | |
| CY2019Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
88000000 | |
| CY2020Q2 | yumc |
Receivables From Payment Processors And Aggregators
ReceivablesFromPaymentProcessorsAndAggregators
|
26000000 | |
| CY2019Q4 | yumc |
Receivables From Payment Processors And Aggregators
ReceivablesFromPaymentProcessorsAndAggregators
|
41000000 | |
| CY2020Q2 | us-gaap |
Prepaid Rent
PrepaidRent
|
1000000 | |
| CY2019Q4 | us-gaap |
Prepaid Rent
PrepaidRent
|
2000000 | |
| CY2020Q2 | us-gaap |
Dividends Receivable
DividendsReceivable
|
51000000 | |
| CY2019Q4 | us-gaap |
Dividends Receivable
DividendsReceivable
|
8000000 | |
| CY2020Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
88000000 | |
| CY2019Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
83000000 | |
| CY2019Q4 | yumc |
Prepaid Expenses And Other Current Assets
PrepaidExpensesAndOtherCurrentAssets
|
134000000 | |
| CY2020Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
3430000000 | |
| CY2019Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
3471000000 | |
| CY2020Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1926000000 | |
| CY2019Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1877000000 | |
| CY2020Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1504000000 | |
| CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1594000000 | |
| CY2020Q2 | us-gaap |
Value Added Tax Receivable Noncurrent
ValueAddedTaxReceivableNoncurrent
|
237000000 | |
| CY2019Q4 | us-gaap |
Value Added Tax Receivable Noncurrent
ValueAddedTaxReceivableNoncurrent
|
243000000 | |
| CY2020Q2 | yumc |
Land Use Right Noncurrent
LandUseRightNoncurrent
|
129000000 | |
| CY2019Q4 | yumc |
Land Use Right Noncurrent
LandUseRightNoncurrent
|
133000000 | |
| CY2020Q2 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
93000000 | |
| CY2019Q4 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
110000000 | |
| CY2020Q2 | yumc |
Long Term Deposits
LongTermDeposits
|
73000000 | |
| CY2019Q4 | yumc |
Long Term Deposits
LongTermDeposits
|
71000000 | |
| CY2020Q2 | yumc |
Investment In Long Term Time Deposits
InvestmentInLongTermTimeDeposits
|
57000000 | |
| CY2020Q2 | us-gaap |
Restricted Cash Noncurrent
RestrictedCashNoncurrent
|
7000000 | |
| CY2019Q4 | us-gaap |
Restricted Cash Noncurrent
RestrictedCashNoncurrent
|
9000000 | |
| CY2020Q2 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
9000000 | |
| CY2019Q4 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
9000000 | |
| CY2020Q2 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
6000000 | |
| CY2019Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
5000000 | |
| CY2020Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
611000000 | |
| CY2019Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
580000000 | |
| CY2020Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
566000000 | |
| CY2019Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
623000000 | |
| CY2020Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
401000000 | |
| CY2019Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
382000000 | |
| CY2020Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
179000000 | |
| CY2019Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
223000000 | |
| CY2020Q2 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
155000000 | |
| CY2019Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
135000000 | |
| CY2020Q2 | us-gaap |
Construction Payable Current
ConstructionPayableCurrent
|
122000000 | |
| CY2019Q4 | us-gaap |
Construction Payable Current
ConstructionPayableCurrent
|
150000000 | |
| CY2020Q2 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
94000000 | |
| CY2019Q4 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
64000000 | |
| CY2020Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
143000000 | |
| CY2019Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
114000000 | |
| CY2020Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
1660000000 | |
| CY2019Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
1691000000 | |
| CY2020Q2 | yumc |
Finite Lived Intangible Assets Accumulated Impairment Loss
FiniteLivedIntangibleAssetsAccumulatedImpairmentLoss
|
14000000 | |
| us-gaap |
Maturity Of Time Deposits
MaturityOfTimeDeposits
|
P3Y | ||
| CY2020Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
56000000 | |
| CY2020Q2 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
62000000 | |
| CY2019Q4 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
69000000 | |
| CY2020Q2 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
101000000 | |
| CY2019Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
67000000 | |
| CY2020Q2 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
33000000 | |
| CY2019Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
33000000 | |
| CY2020Q2 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
56000000 | |
| CY2019Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
41000000 | |
| CY2020Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
252000000 | |
| CY2019Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
210000000 | |
| CY2020Q2 | yumc |
Investment In Long Term Time Deposits
InvestmentInLongTermTimeDeposits
|
57000000 | |
| CY2020Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
674000000 | |
| CY2019Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1046000000 | |
| CY2020Q2 | us-gaap |
Restricted Cash Noncurrent
RestrictedCashNoncurrent
|
7000000 | |
| CY2019Q4 | us-gaap |
Restricted Cash Noncurrent
RestrictedCashNoncurrent
|
9000000 | |
| CY2020Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
681000000 | |
| CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
1055000000 | |
| CY2020Q2 | us-gaap |
Restricted Cash Noncurrent
RestrictedCashNoncurrent
|
7000000 | |
| CY2019Q4 | us-gaap |
Restricted Cash Noncurrent
RestrictedCashNoncurrent
|
9000000 | |
| CY2019Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
645000000 | |
| CY2019Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
391000000 | |
| CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
254000000 | |
| us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
59000000 | ||
| us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-4000000 | ||
| CY2020Q2 | us-gaap |
Goodwill Gross
GoodwillGross
|
700000000 | |
| CY2020Q2 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
391000000 | |
| CY2020Q2 | us-gaap |
Goodwill
Goodwill
|
309000000 | |
| CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
185000000 | |
| CY2019Q4 | yumc |
Finite Lived Intangible Assets Accumulated Impairment Loss
FiniteLivedIntangibleAssetsAccumulatedImpairmentLoss
|
14000000 | |
| CY2020Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
205000000 | |
| CY2020Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
135000000 | |
| CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
129000000 | |
| CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
42000000 | |
| CY2019Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
26000000 | |
| CY2020Q2 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
17000000 | |
| CY2019Q4 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
18000000 | |
| CY2020Q2 | yumc |
Operating And Finance Leased Assets
OperatingAndFinanceLeasedAssets
|
1903000000 | |
| CY2020Q2 | yumc |
Operating And Finance Lease Liabilities
OperatingAndFinanceLeaseLiabilities
|
2104000000 | |
| CY2019Q4 | yumc |
Operating And Finance Lease Liabilities
OperatingAndFinanceLeaseLiabilities
|
2213000000 | |
| CY2020Q2 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
127000000 | |
| CY2019Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
52000000 | |
| CY2020Q2 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
332000000 | |
| CY2020Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
183000000 | |
| CY2019Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
237000000 | |
| CY2019Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
94000000 | |
| CY2020Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3000000 | |
| CY2019Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4000000 | |
| us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6000000 | ||
| us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
10000000 | ||
| CY2020Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
7000000 | |
| CY2020Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
13000000 | |
| CY2020Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
13000000 | |
| CY2020Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
3000000 | |
| CY2020Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
2000000 | |
| CY2020Q2 | us-gaap |
Number Of Restaurants
NumberOfRestaurants
|
7400 | |
| CY2020Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
1886000000 | |
| CY2019Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
1985000000 | |
| CY2019Q4 | yumc |
Operating And Finance Leased Assets
OperatingAndFinanceLeasedAssets
|
2003000000 | |
| CY2020Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
401000000 | |
| CY2019Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
382000000 | |
| CY2020Q2 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
2000000 | |
| CY2019Q4 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
2000000 | |
| CY2020Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1677000000 | |
| CY2019Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1803000000 | |
| CY2020Q2 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
24000000 | |
| CY2020Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
120000000 | |
| CY2019Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
117000000 | |
| us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
241000000 | ||
| us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
234000000 | ||
| us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
1000000 | ||
| CY2019Q2 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
1000000 | |
| us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
1000000 | ||
| us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
1000000 | ||
| CY2020Q2 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
55000000 | |
| CY2019Q2 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
80000000 | |
| us-gaap |
Variable Lease Cost
VariableLeaseCost
|
104000000 | ||
| us-gaap |
Variable Lease Cost
VariableLeaseCost
|
171000000 | ||
| CY2020Q2 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
2000000 | |
| CY2019Q2 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
2000000 | |
| us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
5000000 | ||
| us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
5000000 | ||
| CY2020Q2 | us-gaap |
Sublease Income
SubleaseIncome
|
6000000 | |
| CY2019Q2 | us-gaap |
Sublease Income
SubleaseIncome
|
7000000 | |
| us-gaap |
Sublease Income
SubleaseIncome
|
12000000 | ||
| us-gaap |
Sublease Income
SubleaseIncome
|
14000000 | ||
| CY2020Q2 | us-gaap |
Lease Cost
LeaseCost
|
172000000 | |
| CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
271000000 | |
| us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
1000000 | ||
| CY2019Q2 | us-gaap |
Lease Cost
LeaseCost
|
194000000 | |
| us-gaap |
Lease Cost
LeaseCost
|
340000000 | ||
| us-gaap |
Lease Cost
LeaseCost
|
398000000 | ||
| CY2020Q2 | yumc |
Lease Concessions
LeaseConcessions
|
11000000 | |
| yumc |
Lease Concessions
LeaseConcessions
|
25000000 | ||
| us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
233000000 | ||
| us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
241000000 | ||
| us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
1000000 | ||
| us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
1000000 | ||
| us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
1000000 | ||
| us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
1000000 | ||
| us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
93000000 | ||
| us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
119000000 | ||
| CY2020Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.060 | |
| CY2019Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.061 | |
| CY2020Q2 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.058 | |
| CY2019Q2 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.057 | |
| CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
274000000 | |
| CY2020Q2 | us-gaap |
Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
|
2000000 | |
| CY2020Q2 | yumc |
Operating And Finance Lease Liability Payments Remainder Of Fiscal Year
OperatingAndFinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
|
276000000 | |
| CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
457000000 | |
| CY2020Q2 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
4000000 | |
| CY2020Q2 | yumc |
Operating And Finance Lease Liability Payments Due Year Two
OperatingAndFinanceLeaseLiabilityPaymentsDueYearTwo
|
461000000 | |
| CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
397000000 | |
| CY2020Q2 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
4000000 | |
| CY2020Q2 | yumc |
Operating And Finance Lease Liability Payments Due Year Three
OperatingAndFinanceLeaseLiabilityPaymentsDueYearThree
|
401000000 | |
| CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
334000000 | |
| CY2020Q2 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
3000000 | |
| CY2020Q2 | yumc |
Operating And Finance Lease Liability Payments Due Year Four
OperatingAndFinanceLeaseLiabilityPaymentsDueYearFour
|
337000000 | |
| CY2020Q2 | us-gaap |
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
|
3000000 | |
| CY2020Q2 | us-gaap |
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
|
20000000 | |
| CY2020Q2 | yumc |
Operating And Finance Lease Liability Payments Due After Year Five
OperatingAndFinanceLeaseLiabilityPaymentsDueAfterYearFive
|
830000000 | |
| CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
2543000000 | |
| CY2020Q2 | us-gaap |
Revenues
Revenues
|
1902000000 | |
| CY2020Q2 | us-gaap |
Revenues
Revenues
|
1902000000 | |
| CY2019Q2 | us-gaap |
Revenues
Revenues
|
2124000000 | |
| CY2020Q2 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
36000000 | |
| CY2020Q2 | yumc |
Operating And Finance Lease Liability Payments Due
OperatingAndFinanceLeaseLiabilityPaymentsDue
|
2579000000 | |
| CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
465000000 | |
| CY2020Q2 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
10000000 | |
| CY2020Q2 | yumc |
Operating And Finance Lease Liability Payments Due Year Five
OperatingAndFinanceLeaseLiabilityPaymentsDueYearFive
|
274000000 | |
| CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
810000000 | |
| CY2020Q2 | yumc |
Operating And Finance Lease Liability Undiscounted Excess Amount
OperatingAndFinanceLeaseLiabilityUndiscountedExcessAmount
|
475000000 | |
| CY2020Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
2078000000 | |
| CY2020Q2 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
26000000 | |
| CY2020Q2 | yumc |
Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
|
2104000000 | |
| CY2020Q2 | yumc |
Additional Lease Signed But Not Commenced With Total Undiscounted Minimum Lease Payments
AdditionalLeaseSignedButNotCommencedWithTotalUndiscountedMinimumLeasePayments
|
115000000 | |
| CY2020Q2 | us-gaap |
Fair Value Equity Level1 To Level2 Transfers Amount
FairValueEquityLevel1ToLevel2TransfersAmount
|
0 | |
| CY2019Q2 | us-gaap |
Fair Value Equity Level1 To Level2 Transfers Amount
FairValueEquityLevel1ToLevel2TransfersAmount
|
0 | |
| CY2019Q2 | us-gaap |
Fair Value Equity Level2 To Level1 Transfers Amount
FairValueEquityLevel2ToLevel1TransfersAmount
|
0 | |
| CY2020Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
45000000 | |
| CY2019Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
46000000 | |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
77000000 | ||
| us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.252 | ||
| CY2019Q1 | us-gaap |
Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
|
8000000 | |
| CY2019Q1 | us-gaap |
Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
|
8000000 | |
| us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | ||
| CY2019Q2 | us-gaap |
Revenues
Revenues
|
2124000000 | |
| us-gaap |
Revenues
Revenues
|
3656000000 | ||
| us-gaap |
Revenues
Revenues
|
3656000000 | ||
| us-gaap |
Revenues
Revenues
|
4428000000 | ||
| us-gaap |
Revenues
Revenues
|
4428000000 | ||
| us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
19000000 | ||
| CY2020Q2 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
45000000 | |
| CY2019Q2 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
17000000 | |
| us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
37000000 | ||
| us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
27000000 | ||
| CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
231000000 | |
| CY2019Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
11000000 | |
| us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
36000000 | ||
| CY2020Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
14000000 | |
| us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
25000000 | ||
| CY2020Q2 | us-gaap |
Assets
Assets
|
6963000000 | |
| CY2019Q4 | us-gaap |
Assets
Assets
|
6950000000 | |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
279000000 | ||
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
553000000 | ||
| CY2020Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
24000000 | |
| CY2019Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
14000000 | |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
34000000 | ||
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
37000000 | ||
| 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 | |
| CY2020Q2 | yumc |
Guarantees Outstanding Of Unconsolidated Affiliates
GuaranteesOutstandingOfUnconsolidatedAffiliates
|
0 |
