0001564590-21-055031 | 10-Q | XBRL Viewer | YUM China Holdings INC

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Notes Details Supplemental Balance Sheet Information (Parenthetical) (Details) Leases - Summary of Supplemental Balance Sheet (Details) Uncategorized Uncategorized Items - yumc-10q_20210930_htm.xml All Reports

Label

Element

Value

Additional Lease Signed But Not Commenced With Total Undiscounted Minimum Lease Payments

yumc_AdditionalLeaseSignedButNotCommencedWithTotalUndiscountedMinimumLeasePayments

$ 192,000,000

Unallocated Revenues From Transactions With Franchisees And Unconsolidated Affiliates

yumc_UnallocatedRevenuesFromTransactionsWithFranchiseesAndUnconsolidatedAffiliates

139,000,000

^[1]

Unallocated Revenues From Transactions With Franchisees And Unconsolidated Affiliates

yumc_UnallocatedRevenuesFromTransactionsWithFranchiseesAndUnconsolidatedAffiliates

135,000,000

^[1]

Unallocated Revenues From Transactions With Franchisees And Unconsolidated Affiliates

yumc_UnallocatedRevenuesFromTransactionsWithFranchiseesAndUnconsolidatedAffiliates

393,000,000

^[1]

Unallocated Revenues From Transactions With Franchisees And Unconsolidated Affiliates

yumc_UnallocatedRevenuesFromTransactionsWithFranchiseesAndUnconsolidatedAffiliates

$ 404,000,000

^[1]

Number Of Ordinary Shares Subscribed

yumc_NumberOfOrdinarySharesSubscribed

8,400,000

Land Use Right Noncurrent

yumc_LandUseRightNoncurrent

$ 138,000,000

Land Use Right Noncurrent

yumc_LandUseRightNoncurrent

$ 140,000,000

Stock Issued During Period Shares Upon Cashless Exercise Of Warrants

yumc_StockIssuedDuringPeriodSharesUponCashlessExerciseOfWarrants

3,465,973

Stock Issued During Period Shares Upon Cashless Exercise Of Warrants

yumc_StockIssuedDuringPeriodSharesUponCashlessExerciseOfWarrants

4,068,343

Number Of Ordinary Shares Sold

yumc_NumberOfOrdinarySharesSold

4,200,000

Increase Decrease In Operating Lease Liabilities Non Current

yumc_IncreaseDecreaseInOperatingLeaseLiabilitiesNonCurrent

$ (309,000,000)

Increase Decrease In Operating Lease Liabilities Non Current

yumc_IncreaseDecreaseInOperatingLeaseLiabilitiesNonCurrent

(292,000,000)

Lease Concessions

yumc_LeaseConcessions

2,000,000

Lease Concessions

yumc_LeaseConcessions

6,000,000

Lease Concessions

yumc_LeaseConcessions

9,000,000

Lease Concessions

yumc_LeaseConcessions

31,000,000

Stock Issued During Period Value Stock Options Exercise And Vesting

yumc_StockIssuedDuringPeriodValueStockOptionsExerciseAndVesting

(5,000,000)

Stock Issued During Period Value Stock Options Exercise And Vesting

yumc_StockIssuedDuringPeriodValueStockOptionsExerciseAndVesting

(5,000,000)

Unallocated Expenses

yumc_UnallocatedExpenses

138,000,000

^[1]

Unallocated Expenses

yumc_UnallocatedExpenses

134,000,000

^[1]

Unallocated Expenses

yumc_UnallocatedExpenses

390,000,000

^[1]

Unallocated Expenses

yumc_UnallocatedExpenses

$ 404,000,000

^[1]

Number Of Warrants Exercised

yumc_NumberOfWarrantsExercised

7,483,193

Number Of Warrants Exercised

yumc_NumberOfWarrantsExercised

9,579,560

Stock Issued During Period Shares Exercise Of Warrants

yumc_StockIssuedDuringPeriodSharesExerciseOfWarrants

3,000,000

^[2]

Stock Issued During Period Shares Exercise Of Warrants

yumc_StockIssuedDuringPeriodSharesExerciseOfWarrants

3,000,000

^[2]

Operating And Finance Lease Liability

yumc_OperatingAndFinanceLeaseLiability

$ 2,506,000,000

Receivables From Payment Processors And Aggregators

yumc_ReceivablesFromPaymentProcessorsAndAggregators

35,000,000

Receivables From Payment Processors And Aggregators

yumc_ReceivablesFromPaymentProcessorsAndAggregators

47,000,000

Unallocated Other Revenues

yumc_UnallocatedOtherRevenues

7,000,000

Unallocated Other Revenues

yumc_UnallocatedOtherRevenues

2,000,000

Unallocated Other Revenues

yumc_UnallocatedOtherRevenues

11,000,000

Unallocated Other Revenues

yumc_UnallocatedOtherRevenues

4,000,000

Finite Lived Intangible Assets Accumulated Impairment Loss

yumc_FiniteLivedIntangibleAssetsAccumulatedImpairmentLoss

12,000,000

^[3]

Finite Lived Intangible Assets Accumulated Impairment Loss

yumc_FiniteLivedIntangibleAssetsAccumulatedImpairmentLoss

12,000,000

^[3]

Finite Lived Intangible Assets Accumulated Impairment Loss

yumc_FiniteLivedIntangibleAssetsAccumulatedImpairmentLoss

2,000,000

^[3]

Finite Lived Intangible Assets Accumulated Impairment Loss

yumc_FiniteLivedIntangibleAssetsAccumulatedImpairmentLoss

2,000,000

^[3]

Finite Lived Intangible Assets Accumulated Impairment Loss

yumc_FiniteLivedIntangibleAssetsAccumulatedImpairmentLoss

14,000,000

^[3]

Finite Lived Intangible Assets Accumulated Impairment Loss

yumc_FiniteLivedIntangibleAssetsAccumulatedImpairmentLoss

14,000,000

^[3]

Operating And Finance Lease Liability Payments Due Year Three

yumc_OperatingAndFinanceLeaseLiabilityPaymentsDueYearThree

412,000,000

Operating And Finance Lease Liability Payments Due Year One

yumc_OperatingAndFinanceLeaseLiabilityPaymentsDueYearOne

$ 542,000,000

Franchisee Agreement Term

yumc_FranchiseeAgreementTerm

5 years

Franchisee Agreement Term

yumc_FranchiseeAgreementTerm

3 years

Franchisee Agreement Term

yumc_FranchiseeAgreementTerm

10 years

Franchisee Agreement Term

yumc_FranchiseeAgreementTerm

10 years

Franchisee Agreement Term

yumc_FranchiseeAgreementTerm

10 years

Franchisee Agreement Term

yumc_FranchiseeAgreementTerm

10 years

Operating And Finance Lease Liability Payments Remainder Of Fiscal Year

yumc_OperatingAndFinanceLeaseLiabilityPaymentsRemainderOfFiscalYear

$ 175,000,000

Stock Issued During Period Shares Stock Options Exercise And Vesting

yumc_StockIssuedDuringPeriodSharesStockOptionsExerciseAndVesting

1,000,000

^[2]

Stock Issued During Period Shares Stock Options Exercise And Vesting

yumc_StockIssuedDuringPeriodSharesStockOptionsExerciseAndVesting

1,000,000

^[2]

Stock Issued During Period Shares Stock Options Exercise And Vesting

yumc_StockIssuedDuringPeriodSharesStockOptionsExerciseAndVesting

2,000,000

^[2]

Operating And Finance Lease Liability Payments Due Year Two

yumc_OperatingAndFinanceLeaseLiabilityPaymentsDueYearTwo

$ 481,000,000

Payment For Purchase Of Long Term Time Deposits

yumc_PaymentForPurchaseOfLongTermTimeDeposits

25,000,000

Payment For Purchase Of Long Term Time Deposits

yumc_PaymentForPurchaseOfLongTermTimeDeposits

$ 57,000,000

Lessee Operating And Finance Lease Not Yet Commenced Term Of Contract

yumc_LesseeOperatingAndFinanceLeaseNotYetCommencedTermOfContract

1 year

Lessee Operating And Finance Lease Not Yet Commenced Term Of Contract

yumc_LesseeOperatingAndFinanceLeaseNotYetCommencedTermOfContract

20 years

Lessee Operating And Finance Lease Term Of Contract

yumc_LesseeOperatingAndFinanceLeaseTermOfContract

10 years

Lessee Operating And Finance Lease Term Of Contract

yumc_LesseeOperatingAndFinanceLeaseTermOfContract

20 years

Operating And Finance Lease Liability Undiscounted Excess Amount

yumc_OperatingAndFinanceLeaseLiabilityUndiscountedExcessAmount

$ 551,000,000

^[4]

Operating And Finance Lease Liability Payments Due After Year Four

yumc_OperatingAndFinanceLeaseLiabilityPaymentsDueAfterYearFour

$ 1,101,000,000

Additional Consecutive Renewal Terms Of License Agreement

yumc_AdditionalConsecutiveRenewalTermsOfLicenseAgreement

50 years

Prepaid Gift Cards Expiration Period

yumc_PrepaidGiftCardsExpirationPeriod

36 months

Finance Lease Liability Payments Due After Year Four

yumc_FinanceLeaseLiabilityPaymentsDueAfterYearFour

$ 30,000,000

Lessee Operating Lease Liability Payments Due After Year Four

yumc_LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour

$ 1,071,000,000

Product Vouchers Maximum Expiration Period

yumc_ProductVouchersMaximumExpirationPeriod

12 months

Operating And Finance Lease Liability Payments Due

yumc_OperatingAndFinanceLeaseLiabilityPaymentsDue

$ 3,057,000,000

Purchase Points Expiration Period

yumc_PurchasePointsExpirationPeriod

18 months

Operating And Finance Lease Liability Payments Due Year Four

yumc_OperatingAndFinanceLeaseLiabilityPaymentsDueYearFour

$ 346,000,000

Income Loss From Equity Method Investments Excluding Nonoperating Income From Investments In Joint Venture

yumc_IncomeLossFromEquityMethodInvestmentsExcludingNonoperatingIncomeFromInvestmentsInJointVenture

10,000,000

Income Loss From Equity Method Investments Excluding Nonoperating Income From Investments In Joint Venture

yumc_IncomeLossFromEquityMethodInvestmentsExcludingNonoperatingIncomeFromInvestmentsInJointVenture

17,000,000

Income Loss From Equity Method Investments Excluding Nonoperating Income From Investments In Joint Venture

yumc_IncomeLossFromEquityMethodInvestmentsExcludingNonoperatingIncomeFromInvestmentsInJointVenture

37,000,000

Income Loss From Equity Method Investments Excluding Nonoperating Income From Investments In Joint Venture

yumc_IncomeLossFromEquityMethodInvestmentsExcludingNonoperatingIncomeFromInvestmentsInJointVenture

51,000,000

Guarantees Outstanding Of Unconsolidated Affiliates

yumc_GuaranteesOutstandingOfUnconsolidatedAffiliates

0

Capital Expenditures Included In Accounts Payables And Other Current Liabilities

yumc_CapitalExpendituresIncludedInAccountsPayablesAndOtherCurrentLiabilities

208,000,000

Capital Expenditures Included In Accounts Payables And Other Current Liabilities

yumc_CapitalExpendituresIncludedInAccountsPayablesAndOtherCurrentLiabilities

148,000,000

Prepaid Expenses And Other Current Assets

yumc_PrepaidExpensesAndOtherCurrentAssets

218,000,000

Prepaid Expenses And Other Current Assets

yumc_PrepaidExpensesAndOtherCurrentAssets

176,000,000

Unallocated And Corporate G And A Expenses

yumc_UnallocatedAndCorporateGAndAExpenses

42,000,000

Unallocated And Corporate G And A Expenses

yumc_UnallocatedAndCorporateGAndAExpenses

42,000,000

Unallocated And Corporate G And A Expenses

yumc_UnallocatedAndCorporateGAndAExpenses

123,000,000

Unallocated And Corporate G And A Expenses

yumc_UnallocatedAndCorporateGAndAExpenses

100,000,000

Closure And Impairment Income Expenses Net

yumc_ClosureAndImpairmentIncomeExpensesNet

(2,000,000)

Closure And Impairment Income Expenses Net

yumc_ClosureAndImpairmentIncomeExpensesNet

(1,000,000)

Closure And Impairment Income Expenses Net

yumc_ClosureAndImpairmentIncomeExpensesNet

(13,000,000)

Closure And Impairment Income Expenses Net

yumc_ClosureAndImpairmentIncomeExpensesNet

(30,000,000)

Amortization Of Reacquired Franchise Right

yumc_AmortizationOfReacquiredFranchiseRight

10,000,000

^[5]

Amortization Of Reacquired Franchise Right

yumc_AmortizationOfReacquiredFranchiseRight

7,000,000

^[5]

Amortization Of Reacquired Franchise Right

yumc_AmortizationOfReacquiredFranchiseRight

29,000,000

^[5]

Amortization Of Reacquired Franchise Right

yumc_AmortizationOfReacquiredFranchiseRight

13,000,000

^[5]

Unallocated Other Income Loss

yumc_UnallocatedOtherIncomeLoss

9,000,000

^[6]

Unallocated Other Income Loss

yumc_UnallocatedOtherIncomeLoss

247,000,000

^[6]

Unallocated Other Income Loss

yumc_UnallocatedOtherIncomeLoss

7,000,000

^[6]

Unallocated Other Income Loss

yumc_UnallocatedOtherIncomeLoss

244,000,000

^[6]

Foreign Exchange Gain Loss And Other Income Expense

yumc_ForeignExchangeGainLossAndOtherIncomeExpense

7,000,000

Foreign Exchange Gain Loss And Other Income Expense

yumc_ForeignExchangeGainLossAndOtherIncomeExpense

(3,000,000)

Foreign Exchange Gain Loss And Other Income Expense

yumc_ForeignExchangeGainLossAndOtherIncomeExpense

8,000,000

Derecognition Of Indemnification Assets

yumc_DerecognitionOfIndemnificationAssets

3,000,000

^[7]

Derecognition Of Indemnification Assets

yumc_DerecognitionOfIndemnificationAssets

3,000,000

Unallocated Other Operating Costs And Expenses

yumc_UnallocatedOtherOperatingCostsAndExpenses

5,000,000

Unallocated Other Operating Costs And Expenses

yumc_UnallocatedOtherOperatingCostsAndExpenses

1,000,000

Unallocated Other Operating Costs And Expenses

yumc_UnallocatedOtherOperatingCostsAndExpenses

10,000,000

Unallocated Other Operating Costs And Expenses

yumc_UnallocatedOtherOperatingCostsAndExpenses

3,000,000

Long Term Deposits

yumc_LongTermDeposits

93,000,000

Long Term Deposits

yumc_LongTermDeposits

83,000,000

Purchase Of Inventories

yumc_PurchaseOfInventories

125,000,000

Purchase Of Inventories

yumc_PurchaseOfInventories

$ 198,000,000

Period Within Date Of Corresponding Sales In Which Trade Receivables Are Classified As Accounts And Notes Receivable

yumc_PeriodWithinDateOfCorrespondingSalesInWhichTradeReceivablesAreClassifiedAsAccountsAndNotesReceivable

30 days

Non Cash Operating Lease Cost

yumc_NonCashOperatingLeaseCost

$ 310,000,000

Non Cash Operating Lease Cost

yumc_NonCashOperatingLeaseCost

$ 270,000,000

Number Of Tranches Of Warrants

yumc_NumberOfTranchesOfWarrants

2

Closures And Impairment Expenses

yumc_ClosuresAndImpairmentExpenses

$ 13,000,000

Closures And Impairment Expenses

yumc_ClosuresAndImpairmentExpenses

$ 30,000,000

[1]	Primarily includes revenues and associated expenses of transactions with franchisees and unconsolidated affiliates derived from the Company’s central procurement model whereby the Company centrally purchases substantially all food and paper products from suppliers and then sells and delivers them to KFC and Pizza Hut restaurants, including franchisees and unconsolidated affiliates. Amounts have not been allocated to any segment for purposes of making operating decisions or assessing financial performance as the transactions are deemed corporate revenues and expenses in nature.
[2]	Shares may not add due to rounding.
[3]	Accumulated impairment losses represent impairment charges on intangible assets acquired from Daojia primarily attributable to the Daojia platform.
[4]	As the rate implicit in the lease cannot be readily determined, we use our incremental borrowing rate based on the information available at the lease commencement date in determining the imputed interest and present value of lease payments. We used the incremental borrowing rate on January 1, 2019 for operating leases that commenced prior to that date.
[5]	Increase in amortization of reacquired franchise rights resulted from the acquisition of Suzhou KFC as disclosed in Note 6, with $61 million of the purchase price allocated to intangible assets related to reacquired franchise rights, which is being amortized over the remaining franchise contract period.
[6]	Primarily includes a gain from the re-measurement of our previously held equity interest in connection with the acquisition of the Lavazza joint venture and Suzhou KFC for the quarters and years to date ended September 30, 2021 and 2020, respectively. As the re-measurement at fair value resulted from the acquisition, it was not allocated to any segment for performance reporting purposes. See Note 6.
[7]	In the quarter ended June 30, 2020, the Company derecognized a $3 million indemnification asset previously recorded for the Daojia acquisition as the indemnification right pursuant to the purchase agreement expired. The expense was included in Other income, net, but was not allocated to any segment for performance reporting purposes.