Entity Central Index Key
Sum of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event. In addition, includes aggregate carrying amount, as of the balance sheet date, of current assets not separately disclosed in the balance sheet due to materiality considerations. Prepaid expenses and current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer).
Finite lived intangible assets accumulated impairment loss.
Operating and finance lease liability payments remainder of fiscal year.
Operating and finance lease liability payments due year two.
Operating and finance lease liability payments due year three.
Operating and finance lease liability payments due year four.
Operating and finance lease liability payments due year five.
Operating and finance lease liability payments due after year five.
Operating and finance lease liability undiscounted excess amount.
Operating and finance lease liability.
Document and entity information.
Document And Entity Information [Abstract]
Entity Registrant Name
Entity Registrant Name
Entity Central Index Key
Current Fiscal Year End Date
Current Fiscal Year End Date
Entity Filer Category
Entity Filer Category
Document Fiscal Year Focus
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Fiscal Period Focus
Document Type
Document Type
Trading Symbol
Trading Symbol
Amendment Flag
Amendment Flag
Entity Small Business
Entity Small Business
Entity Emerging Growth Company
Entity Emerging Growth Company
Document Period End Date
Document Period End Date
Entity Common Stock Shares Outstanding
Entity Common Stock Shares Outstanding
Includes the net gain or loss on sales of real estate on which we formerly operated a company restaurant that was closed, lease reserves established when we cease using a property under an operating lease and subsequent adjustments to those reserves and other facility-related expenses from previously closed stores; in addition, the charge against earnings resulting from the impairment of restaurants we anticipate continuing to operate as company stores.
Income Statement [Abstract]
Statement [Table]
Statement [Table]
Product and Service
Product Or Service [Axis]
Product and Service
Products And Services [Domain]
Food and non food revenues from sales.
Company Sales [Member]
Food And Non Food Revenues From Sales [Member]
Franchise fees and incomes recognized from franchisees in relation to the franchise right.
Franchise [Member]
Franchise Fees And Income [Member]
Transactions with franchisees and unconsolidated affiliates.
Transactions With Franchisees and Unconsolidated Affiliates [Member]
Transactions With Franchisees And Unconsolidated Affiliates [Member]
Other revenue.
Other Revenues [Member]
Other Revenue [Member]
Company restaurant expenses.
Company Restaurant Expenses [Member]
Company Restaurant Expenses [Member]
Statement [Line Items]
Statement [Line Items]
Revenues
Revenues [Abstract]
Revenues
Revenue From Contract With Customer Excluding Assessed Tax
Total revenues
Revenues
Costs and Expenses, Net
Costs And Expenses [Abstract]
Food and paper
Cost Direct Material
Payroll and employee benefits
Cost Direct Labor
Occupancy and other operating expenses
Cost Of Goods And Services Sold Overhead
Cost of goods and services sold
Cost Of Goods And Services Sold
General and administrative expenses
General And Administrative Expense
Other operating costs and expenses
Other Cost And Expense Operating
Closures and impairment expenses (income), net
Closure And Impairment Income Expenses Net
Other income, net
Other Operating Income Expense Net
Total costs and expenses, net
Costs And Expenses
Operating Profit
Operating Income Loss
Interest income, net
Interest Income Expense Net
Investment gain
Gain Loss On Investments
Income Before Income Taxes
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
Income tax provision
Income Tax Expense Benefit
Net income – including noncontrolling interests
Profit Loss
Net income – noncontrolling interests
Net Income Loss Attributable To Noncontrolling Interest
Net Income – Yum China Holdings, Inc.
Net Income Loss
Weighted-average common shares outstanding (in millions):
Weighted Average Number Of Shares Outstanding [Abstract]
Basic
Weighted Average Number Of Shares Outstanding Basic
Diluted
Weighted Average Number Of Diluted Shares Outstanding
Basic Earnings Per Common Share
Earnings Per Share Basic
Diluted Earnings Per Common Share
Earnings Per Share Diluted
Cash Dividends Declared Per Common Share
Common Stock Dividends Per Share Declared
Statement Of Income And Comprehensive Income [Abstract]
Net income - including noncontrolling interests
Other comprehensive income, net of tax of nil:
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease [Abstract]
Foreign currency translation adjustments
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
Comprehensive income - including noncontrolling interests
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
Comprehensive income - noncontrolling interests
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
Comprehensive Income - Yum China Holdings, Inc.
Comprehensive Income Net Of Tax
Amortization of operating lease right-of-use assets
Includes the net gain or loss on sales of real estate on which we formerly operated a Company restaurant that was closed, lease reserves established when we cease using a property under an operating lease and subsequent adjustments to those reserves and other facility-related expenses from previously closed stores; in addition, the charge against earnings resulting from the impairment of restaurants we anticipate continuing to operate as Company stores.
Increase (decrease) in operating lease liabilities non-current.
Statement Of Cash Flows [Abstract]
Cash Flows – Operating Activities
Net Cash Provided By Used In Operating Activities [Abstract]
Depreciation and amortization
Depreciation Depletion And Amortization
Amortization of operating lease right-of-use assets
Amortization Of Operating Lease Right Of Use Assets
Closures and impairment expenses (income)
Closures And Impairment Expenses
Gain from re-measurement of equity interest upon acquisition
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
Investment gain
Equity income from investments in unconsolidated affiliates
Income Loss From Equity Method Investments
Distributions of income received from unconsolidated affiliates
Equity Method Investment Dividends Or Distributions
Deferred income taxes
Deferred Income Tax Expense Benefit
Share-based compensation expense
Share Based Compensation
Changes in accounts receivable
Increase Decrease In Accounts Receivable
Changes in inventories
Increase Decrease In Inventories
Changes in prepaid expenses and other current assets
Increase Decrease In Prepaid Deferred Expense And Other Assets
Changes in accounts payable and other current liabilities
Increase Decrease In Accounts Payable And Accrued Liabilities
Changes in income taxes payable
Increase Decrease In Accrued Income Taxes Payable
Changes in non-current operating lease liabilities
Increase Decrease In Operating Lease Liabilities Non Current
Other, net
Other Operating Activities Cash Flow Statement
Net Cash Provided by Operating Activities
Net Cash Provided By Used In Operating Activities
Cash Flows – Investing Activities
Net Cash Provided By Used In Investing Activities [Abstract]
Capital spending
Payments To Acquire Property Plant And Equipment
Purchases of short-term investments
Payments To Acquire Short Term Investments
Maturities of short-term investments
Proceeds From Sale Maturity And Collection Of Shortterm Investments
Acquisition of business, net of cash acquired
Payments To Acquire Businesses Net Of Cash Acquired
Other, net
Payments For Proceeds From Other Investing Activities
Net Cash Used in Investing Activities
Net Cash Provided By Used In Investing Activities
Cash Flows – Financing Activities
Net Cash Provided By Used In Financing Activities [Abstract]
Repayment of short-term borrowings assumed from acquisition
Repayments Of Short Term Debt
Repurchase of shares of common stock
Payments For Repurchase Of Common Stock
Cash dividends paid on common stock
Payments Of Dividends Common Stock
Other, net
Proceeds From Payments For Other Financing Activities
Net Cash Used in Financing Activities
Net Cash Provided By Used In Financing Activities
Effect of Exchange Rates on Cash and Cash Equivalents
Effect Of Exchange Rate On Cash And Cash Equivalents
Net (Decrease) Increase in Cash and Cash Equivalents
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
Cash and Cash Equivalents - Beginning of Period
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
Cash and Cash Equivalents - End of Period
Supplemental Cash Flow Data
Supplemental Cash Flow Information [Abstract]
Cash paid for income tax
Income Taxes Paid Net
Statement Of Financial Position [Abstract]
ASSETS
Assets [Abstract]
Current Assets
Assets Current [Abstract]
Cash and cash equivalents
Short-term investments
Short Term Investments
Accounts receivable, net
Accounts Receivable Net Current
Inventories, net
Inventory Net
Prepaid expenses and other current assets
Prepaid Expenses And Other Current Assets
Total Current Assets
Assets Current
Property, plant and equipment, net
Property Plant And Equipment Net
Operating lease right-of-use assets
Operating Lease Right Of Use Asset
Goodwill
Goodwill
Intangible assets, net
Intangible Assets Net Excluding Goodwill
Deferred income taxes
Deferred Tax Assets Net Noncurrent
Investments in unconsolidated affiliates
Investments In Affiliates Subsidiaries Associates And Joint Ventures
Other assets
Other Assets Noncurrent
Total Assets
Assets
LIABILITIES, REDEEMABLE NONCONTROLLING INTEREST AND EQUITY
Liabilities And Stockholders Equity [Abstract]
Current Liabilities
Liabilities Current [Abstract]
Accounts payable and other current liabilities
Accounts Payable And Accrued Liabilities Current
Income taxes payable
Accrued Income Taxes Current
Total Current Liabilities
Liabilities Current
Non-current operating lease liabilities
Operating Lease Liability Noncurrent
Non-current finance lease liabilities
Finance Lease Liability Noncurrent
Other liabilities
Other Liabilities Noncurrent
Total Liabilities
Liabilities
Redeemable Noncontrolling Interest
Redeemable Noncontrolling Interest Equity Carrying Amount
Equity
Stockholders Equity [Abstract]
Common stock, $0.01 par value; 1,000 million shares authorized; 394 million shares and 392 million shares issued at March 31, 2019 and December 31, 2018, respectively; 379 million shares and 379 million shares outstanding at March 31, 2019 and December 31, 2018, respectively
Common Stock Value Outstanding
Treasury stock
Treasury Stock Common Value
Additional paid-in capital
Additional Paid In Capital Common Stock
Retained earnings
Retained Earnings Accumulated Deficit
Accumulated other comprehensive income (loss)
Accumulated Other Comprehensive Income Loss Net Of Tax
Total Equity – Yum China Holdings, Inc.
Stockholders Equity
Noncontrolling interests
Minority Interest
Total Equity
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
Total Liabilities, Redeemable Noncontrolling Interest and Equity
Liabilities And Stockholders Equity
Common stock, par value
Common Stock Par Or Stated Value Per Share
Common stock, shares authorized
Common Stock Shares Authorized
Common stock, shares issued
Common Stock Shares Issued
Common stock, shares outstanding
Common Stock Shares Outstanding
Organization Consolidation And Presentation Of Financial Statements [Abstract]
Description of the Business
Nature Of Operations
Accounting Policies [Abstract]
Basis of Presentation
Basis Of Accounting
Revenue From Contract With Customer [Abstract]
Revenue Recognition
Revenue From Contract With Customer [Text Block]
Earnings Per Share [Abstract]
Earning Per Common Share (EPS)
Earnings Per Share [Text Block]
Stockholders Equity Note [Abstract]
Equity
Stockholders Equity Note Disclosure [Text Block]
Comparability of prior year financial data.
Items affecting comparability of net income and cash flows.
Items Affecting Comparability Of Net Income And Cash Flows [Abstract]
Items Affecting Comparability of Net Income and Cash Flows
Comparability Of Prior Year Financial Data [Text Block]
Other Income And Expenses [Abstract]
Other Income, Net
Other Income And Other Expense Disclosure [Text Block]
Balance Sheet Related Disclosures [Abstract]
Supplemental Balance Sheet Information
Supplemental Balance Sheet Disclosures [Text Block]
Goodwill And Intangible Assets Disclosure [Abstract]
Goodwill and Intangible Assets
Goodwill And Intangible Assets Disclosure [Text Block]
Disclosure of lessee entity's leasing arrangements including, but not limited to, all of the following: (a.) The basis on which contingent rental payments are determined, (b.) The existence and terms of renewal or purchase options and escalation clauses, (c.) Restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing. In addition, this includes a description and amounts of lessor entity's leasing arrangements for operating, capital and leveraged leases.
Leases [Abstract]
Leases
Leases [Text Block]
Fair Value Disclosures [Abstract]
Fair Value Measurements
Fair Value Disclosures [Text Block]
Income Tax Disclosure [Abstract]
Income Taxes
Income Tax Disclosure [Text Block]
Segment Reporting [Abstract]
Segment Reporting
Segment Reporting Disclosure [Text Block]
Commitments And Contingencies Disclosure [Abstract]
Contingencies
Commitments And Contingencies Disclosure [Text Block]
Subsequent Events [Abstract]
Subsequent Events
Subsequent Events [Text Block]
Basis of Presentation
Basis Of Accounting Policy Policy [Text Block]
Recently Adopted Accounting Pronouncements
New Accounting Pronouncements Policy Policy [Text Block]
Summary of Effect on Consolidated Balance Sheets as Result of Adopting ASU 2016-02
Schedule Of New Accounting Pronouncements And Changes In Accounting Principles [Text Block]
Schedule of Disaggregation of Revenue by Types of Arrangements and Segments
Disaggregation Of Revenue Table [Text Block]
Contract Liabilities
Contract With Customer Asset And Liability Table [Text Block]
Earnings Per Common Share
Schedule Of Earnings Per Share Basic And Diluted Table [Text Block]
Changes in Equity and Redeemable Noncontrolling Interest
Schedule Of Stockholders Equity Table [Text Block]
Schedule of other income expense.
Other Income, Net
Schedule Of Other Income Expense Table [Text Block]
Accounts Receivable, Net
Schedule Of Accounts Notes Loans And Financing Receivable [Text Block]
Prepaid Expenses and Other Current Assets
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Text Block]
Property, Plant and Equipment
Property Plant And Equipment [Text Block]
Accounts Payable and Other Current Liabilities
Schedule Of Accounts Payable And Accrued Liabilities Table [Text Block]
Other Liabilities and Deferred Credits
Other Noncurrent Liabilities Table [Text Block]
Changes in the Carrying Amount of Goodwill
Schedule Of Goodwill [Text Block]
Schedule of finite and indefinite lived intangible assets by major class.
Schedule of Finite and Indefinite Lived Intangible Assets by Major Class
Schedule Of Finite And Indefinite Lived Intangible Assets By Major Class Table [Text Block]
Schedule of supplemental balance sheet information related to leases table text block.
Summary of Supplemental Balance Sheet
Schedule Of Supplemental Balance Sheet Information Related To Leases Table [Text Block]
Summary of Lease Cost
Lease Cost Table [Text Block]
Schedule of supplemental cash flow information related to leases table text block.
Schedule of Supplemental Cash Flow Information
Schedule Of Supplemental Cash Flow Information Related To Leases Table [Text Block]
Schedule of lease terms and discount rate table text block.
Schedule of Lease Terms and Discount Rate
Schedule Of Lease Terms And Discount Rate Table [Text Block]
Schedule of maturities of operating and finance leases liabilities table text block.
Summary of Maturities of Lease Liabilities
Schedule Of Maturities Of Operating And Finance Leases Liabilities Table [Text Block]
Disclosure of future minimum lease payments under non-cancellable leases.
Summary of Future Minimum Lease Payments under Non-Cancellable Leases
Schedule Of Future Minimum Lease Payments Under Non Cancellable Leases [Text Block]
Assets Measured on Recurring Basis or Disclosed at Fair Value
Fair Value Assets Measured On Recurring Basis [Text Block]
Schedule of Amounts Recognized From Non-recurring Fair Value Measurements
Fair Value Assets Measured On Nonrecurring Basis [Text Block]
Disclosure of income tax expense (benefit) and effective tax rate for the period.
Income Tax And Effective Tax Rate
Income Tax And Effective Tax Rate Table [Text Block]
Schedule of Segment Reporting Information, by Segment
Schedule Of Segment Reporting Information By Segment [Text Block]
Entity, date of incorporation
Entity Incorporation Date Of Incorporation
Entity incorporation, state name
Entity Incorporation State Country Name
Exchange ratio of shares
Stockholders Equity Note Stock Split Conversion Ratio1
Percentage of license fees on net sales.
Expiration term of master license agreement.
Additional consecutive renewal terms of license agreement.
Expiration term of master license agreement
Expiration Term Of Master License Agreement
Additional consecutive renewal terms of license agreement
Additional Consecutive Renewal Terms Of License Agreement
Percentage of license fees on net sales
Percentage Of License Fees On Net Sales
Summary of significant accounting policies.
Summary of significant accounting policies.
Summary Of Significant Accounting Policies [Table]
Summary Of Significant Accounting Policies [Table]
Business Acquisition
Business Acquisition [Axis]
Business Acquisition, Acquiree
Business Acquisition Acquiree [Domain]
Wuxi KFC.
Wuxi KFC [Member]
Wuxi K F C [Member]
Adjustments for New Accounting Pronouncements
Adjustments For New Accounting Pronouncements [Axis]
Type of Adoption
Type Of Adoption [Member]
ASU 2016-02 [Member]
Accounting Standards Update201602 [Member]
Summary Of Significant Accounting Policies [Line Items]
Summary Of Significant Accounting Policies [Line Items]
Percentage of additional equity interest acquired
Business Acquisition Percentage Of Voting Interests Acquired
Cash consideration paid to acquire interest
Payments To Acquire Businesses Gross
Equity interest in acquiree, including subsequent acquisition, percentage
Business Combination Step Acquisition Equity Interest In Acquiree Including Subsequent Acquisition Percentage
Asset impairment charge net of related impact on deferred taxes and noncontrolling interests.
Operating lease liabilities
Operating Lease Liability
Asset impairment charge net of related impact on deferred taxes and noncontrolling interests
Asset Impairment Charge Net Of Related Impact On Deferred Taxes And Noncontrolling Interests
Change In Accounting Estimate [Abstract]
Schedule Of Change In Accounting Estimate [Table]
Schedule Of Change In Accounting Estimate [Table]
Effect of Adoption [Member]
Scenario
Statement Scenario [Axis]
Scenario, Unspecified
Scenario Unspecified [Domain]
As Adjusted [Member]
Pro Forma [Member]
Change In Accounting Estimate [Line Items]
Change In Accounting Estimate [Line Items]
Cash and cash equivalents
Common stock
Accumulated other comprehensive loss
Prepaid gift cards expiration period.
Product vouchers maximum expiration period.
Revenue from contract with customer.
Schedule of revenue from contract with customer.
Schedule Of Revenue From Contract With Customer [Table]
Schedule Of Revenue From Contract With Customer [Table]
Segments
Statement Business Segments [Axis]
Segments
Segment [Domain]
KFC.
KFC [Member]
K F C [Member]
Pizza hut.
Pizza Hut [Member]
Pizza Hut [Member]
Little Sheep.
Little Sheep [Member]
Little Sheep [Member]
Range
Range [Axis]
Range
Range [Member]
Minimum [Member]
Minimum [Member]
Maximum [Member]
Maximum [Member]
Revenue From Contract With Customer [Line Items]
Revenue From Contract With Customer [Line Items]
Prepaid gift cards expiration period
Prepaid Gift Cards Expiration Period
Product vouchers maximum expiration period
Product Vouchers Maximum Expiration Period
Franchisee agreement term.
Franchisee agreement term
Franchisee Agreement Term
Purchase points expiration period.
Points expiration period
Purchase Points Expiration Period
Disaggregation Of Revenue [Table]
Disaggregation Of Revenue [Table]
Consolidation Items
Consolidation Items [Axis]
Consolidation Items
Consolidation Items [Domain]
Corporate and Unallocated [Member]
Corporate Non Segment [Member]
Operating segments and corporate non segment.
Combined [Member]
Operating Segments And Corporate Non Segment [Member]
Elimination [Member]
Intersegment Elimination [Member]
All Other Segments [Member]
All Other Segments [Member]
Operating Segments [Member]
Operating Segments [Member]
Disaggregation Of Revenue [Line Items]
Disaggregation Of Revenue [Line Items]
The period (in days) within the date of the corresponding sales in which trade receivables consisting of royalties from franchisees and licensees are generally due. These receivables are classified as Accounts and Notes Receivable on the Consolidated Balance Sheets.
Number of days from the period in which the corresponding sales occur that trade receivables are generally due
Period Within Date Of Corresponding Sales In Which Trade Receivables Are Classified As Accounts And Notes Receivable
Impairment losses related to costs to obtain contracts
Capitalized Contract Cost Impairment Loss
Costs to obtain contracts
Capitalized Contract Cost Net
Deferred revenue related to prepaid stored-value products.
Deferred revenue related to customer loyalty programs.
Deferred revenue related to upfront fees.
Contract liabilities
Contract With Customer Liability [Abstract]
- Deferred revenue related to prepaid stored-value products
Deferred Revenue Related To Prepaid Stored Value Products
- Deferred revenue related to customer loyalty programs
Deferred Revenue Related To Customer Loyalty Programs
- Deferred revenue related to upfront fees
Deferred Revenue Related To Upfront Fees
Total
Contract With Customer Liability
Revenue recognized
Contract With Customer Liability Revenue Recognized
Net Income – Yum China Holdings, Inc.
Weighted-average common shares outstanding (for basic calculation)
Effect of dilutive share-based awards
Incremental Common Shares Attributable To Share Based Payment Arrangements
Effect of dilutive warrants
Incremental Common Shares Attributable To Call Options And Warrants
Weighted-average common and dilutive potential common shares outstanding (for diluted calculation)
Basic Earnings Per Common Share
Diluted Earnings Per Common Share
Share-based awards excluded from the diluted EPS computation
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
Number of tranches of warrants.
Class Of Warrant Or Right [Table]
Class Of Warrant Or Right [Table]
Class of Warrant or Right
Class Of Warrant Or Right [Axis]
Class of Warrant or Right
Class Of Warrant Or Right [Domain]
Tranche one warrants.
Tranche One Warrants [Member]
Tranche One Warrants [Member]
Tranche two warrants.
Tranche Two Warrants [Member]
Tranche Two Warrants [Member]
Class Of Warrant Or Right [Line Items]
Class Of Warrant Or Right [Line Items]
Warrants to purchase shares of common stock
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
Exercise price of warrants
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
Number of tranches of warrants
Number Of Tranches Of Warrants
Number of share options (or share units) exercised and vested during the current period.
Stock issued during period value stock options exercise and vesting.
Equity [Abstract]
Schedule Of Stock By Class [Table]
Schedule Of Stock By Class [Table]
Equity Components
Statement Equity Components [Axis]
Equity Component
Equity Component [Domain]
Common Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Additional Paid In Capital [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Other Comprehensive Income [Member]
Treasury Stock [Member]
Treasury Stock [Member]
Noncontrolling Interests [Member]
Noncontrolling Interest [Member]
Redeemable noncontrolling interest.
Redeemable Noncontrolling Interest [Member]
Redeemable Noncontrolling Interest [Member]
Class Of Stock [Line Items]
Class Of Stock [Line Items]
Balance at December 31, 2018
Balance (in shares) at Dec. 31, 2018
Shares Issued
Net Income
Cash dividends declared ($0.12 per common share)
Dividends Common Stock Cash
Dividends declared
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
Repurchase of shares of common stock
Treasury Stock Value Acquired Cost Method
Repurchase of shares of common stock, shares
Treasury Stock Shares Acquired
Exercise and vesting of share-based awards
Stock Issued During Period Value Stock Options Exercise And Vesting
Exercise and vesting of share-based awards, shares
Stock Issued During Period Shares Stock Options Exercise And Vesting
Share-based compensation
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
Cumulative effect of accounting change
New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification
Balance at March 31, 2019
Balance (in shares) at March 31, 2019
Cash dividends declared, per common share
Value of shares repurchased with trade dates in the current reporting quarter but settlement dates subsequent to the current quarter.
Number of shares repurchased with trade dates in the current reporting quarter but settlement dates subsequent to the current quarter.
Stock repurchase program, authorized amount
Stock Repurchase Program Authorized Amount1
Treasury stock repurchased, shares
Treasury stock repurchased, value
Value of shares repurchased with trade dates in the current reporting quarter, but settlement dates subsequent to the current quarter
Value Of Shares Repurchased With Trade Dates In The Current Reporting Quarter But Settlement Dates Subsequent To The Current Quarter
Number of shares repurchased with trade dates in the current reporting quarter, but settlement dates subsequent to the current quarter
Number Of Shares Repurchased With Trade Dates In The Current Reporting Quarter But Settlement Dates Subsequent To The Current Quarter
Stock repurchase program, remaining authorized repurchase amount
Stock Repurchase Program Remaining Authorized Repurchase Amount1
Investment, Name
Schedule Of Equity Method Investment Equity Method Investee Name [Axis]
Investment, Name
Equity Method Investee Name [Domain]
Meituan dianping.
Meituan Dianping [Member]
Meituan Dianping [Member]
Gain from re-measurement of previously held ownership interest at fair value
Ownership interest previously held
Business Combination Step Acquisition Equity Interest In Acquiree Percentage
Number of ordinary shares subscribed.
Maximum percentage of ordinary shares subscribed.
Number of ordinary shares subscribed
Number Of Ordinary Shares Subscribed
Maximum percentage of ordinary shares subscribed
Maximum Percentage Of Ordinary Shares Subscribed
Fair value of Investment in Meituan's ordinary shares
Investments Fair Value Disclosure
Unrealized investment gain
Impairment of long lived asset
Impairment Of Long Lived Assets Held For Use
Tax cuts and jobs Act of 2017 tax expense.
Transaction tax
Tax Cuts And Jobs Act Of2017 Tax Expense
Foreign exchange gain (loss) and other income (expense).
Equity income from investments in unconsolidated affiliates
Gain from re-measurement of equity interest upon acquisition
Foreign exchange impact and other
Foreign Exchange Gain Loss And Other Income Expense
Other income, net
Other operating income (expense), net.
Other operating income (expense), net.
Other Operating Income Expense Net [Table]
Other Operating Income Expense Net [Table]
Other Operating Income (Expense), Net
Other Operating Income Expense Net [Line Items]
Land use right noncurrent.
Long-term deposits.
Receivables from payment processors and aggregators.
Supplemental balance sheet information.
Supplemental Balance Sheet Information Disclosure [Abstract]
Accounts Receivable, net
Accounts Receivable Net Current [Abstract]
Accounts receivable, gross
Accounts Receivable Gross Current
Allowance for doubtful accounts
Allowance For Doubtful Accounts Receivable Current
Accounts receivable, net
Prepaid Expenses and Other Current Assets
Prepaid Expense And Other Assets Current [Abstract]
Receivables from payment processors and aggregators
Receivables From Payment Processors And Aggregators
Dividends receivable from unconsolidated affiliates
Dividends Receivable
Prepaid rent
Prepaid Rent
Other prepaid expenses and current assets
Prepaid Expense And Other Assets Current
Prepaid expenses and other current assets
Schedule Of Property Plant And Equipment [Table]
Schedule Of Property Plant And Equipment [Table]
Property, Plant and Equipment, Type
Property Plant And Equipment By Type [Axis]
Property, Plant and Equipment, Type
Property Plant And Equipment Type [Domain]
Buildings and Improvements [Member]
Building And Building Improvements [Member]
Finance leases primarily buildings.
Finance Leases, Primarily Buildings [Member]
Finance Leases Primarily Buildings [Member]
Machinery equipment and construction in progress.
Machinery, Equipment and Construction in Progress [Member]
Machinery Equipment And Construction In Progress [Member]
Property Plant And Equipment [Line Items]
Property Plant And Equipment [Line Items]
Property, plant and equipment, gross
Property Plant And Equipment Gross
Accumulated depreciation
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
Other Assets
Other Assets Noncurrent [Abstract]
VAT assets
Value Added Tax Receivable Noncurrent
Land use right
Land Use Right Noncurrent
Long-term deposits
Long Term Deposits
Investment in equity securities
Equity Securities Fv Ni
Others
Other Assets Miscellaneous Noncurrent
Other Assets
Accounts Payable and Other Current Liabilities
Accounts Payable And Accrued Liabilities Current [Abstract]
Accounts payable
Accounts Payable Current
Operating leases liabilities
Operating Lease Liability Current
Accrued compensation and benefits
Employee Related Liabilities Current
Contract liabilities
Contract With Customer Liability Current
Accrued capital expenditures
Construction Payable Current
Accrued marketing expenses
Accrued Marketing Costs Current
Other current liabilities
Other Liabilities Current
Accounts payable and other current liabilities
Other Liabilities
Other Liabilities Noncurrent [Abstract]
Accrued income tax payable
Accrued Income Taxes Noncurrent
Deferred income tax liabilities
Deferred Tax Liabilities Noncurrent
Contract liabilities
Contract With Customer Liability Noncurrent
Deferred rent accrual
Deferred Rent Credit Noncurrent
Other non-current liabilities
Other Sundry Liabilities Noncurrent
Other liabilities
Schedule Of Goodwill [Table]
Schedule Of Goodwill [Table]
Goodwill [Line Items]
Goodwill [Line Items]
Goodwill, gross
Goodwill Gross
Accumulated impairment losses
Goodwill Impaired Accumulated Impairment Loss
Goodwill, net
Effect of currency translation adjustment
Goodwill Foreign Currency Translation Gain Loss
Schedule of finite and indefinite lived intangible assets by major class.
Schedule of finite and indefinite lived intangible assets by major class.
Schedule Of Finite And Indefinite Lived Intangible Assets By Major Class [Table]
Schedule Of Finite And Indefinite Lived Intangible Assets By Major Class [Table]
Finite-Lived Intangible Assets by Major Class
Finite Lived Intangible Assets By Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name
Finite Lived Intangible Assets Major Class Name [Domain]
Reacquired franchise rights.
Reacquired franchise rights [Member]
Reacquired Franchise Rights [Member]
Daojia platform.
Daojia platform [Member]
Daojia Platform [Member]
Customer-related assets.
Customer-related assets [Member]
Customer Related Assets [Member]
Other definite lived intangible assets.
Others [Member]
Other Definite Lived Intangible Assets [Member]
Consolidated Entities
Consolidated Entities [Axis]
Consolidated Entities
Consolidated Entities [Domain]
Indefinite-lived Intangible Assets
Indefinite Lived Intangible Assets By Major Class [Axis]
Indefinite-lived Intangible Assets, Major Class Name
Indefinite Lived Intangible Assets Major Class Name [Domain]
Trademark [Member]
Trademarks [Member]
Schedule Of Finite And Indefinite Lived Intangible Assets By Major Class [Line Items]
Schedule Of Finite And Indefinite Lived Intangible Assets By Major Class [Line Items]
Definite-lived intangible assets
Finite Lived Intangible Assets Gross [Abstract]
Gross Carrying Amount
Finite Lived Intangible Assets Gross
Accumulated Amortization
Finite Lived Intangible Assets Accumulated Amortization
Accumulated impairment losses
Finite Lived Intangible Assets Accumulated Impairment Loss
Net Carrying Amount
Finite Lived Intangible Assets Net
Indefinite-lived Intangible Assets (Excluding Goodwill) [Abstract]
Indefinite Lived Intangible Assets Excluding Goodwill [Abstract]
Net Carrying Amount
Indefinite Lived Intangible Assets Excluding Goodwill
Total intangible assets
Intangible Assets Net Excluding Goodwill [Abstract]
Gross Carrying Amount
Intangible Assets Gross Excluding Goodwill
Reclassification of favourable lease assets right of use assets.
Reclassification of favourable lease assets right-of-use assets
Reclassification Of Favourable Lease Assets Right Of Use Assets
Lease assets accumulated amortization
Finance Lease Right Of Use Asset Amortization
Definite-lived intangible assets, amortization expense
Amortization Of Intangible Assets
Expected amortization expense for the unamortized definite-lived intangible assets - remainder of 2019
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
Expected amortization expense for the unamortized definite-lived intangible assets - 2020
Finite Lived Intangible Assets Amortization Expense Year Two
Expected amortization expense for the unamortized definite-lived intangible assets - 2021
Finite Lived Intangible Assets Amortization Expense Year Three
Expected amortization expense for the unamortized definite-lived intangible assets - 2022
Finite Lived Intangible Assets Amortization Expense Year Four
Expected amortization expense for the unamortized definite-lived intangible assets - 2023
Finite Lived Intangible Assets Amortization Expense Year Five
Operating and finance leased assets.
Operating and finance lease liabilities.
Schedule of lease assets and liabilities.
Schedule Of Lease Assets And Liabilities [Abstract]
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List]
Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
Finance lease right-of-use assets
Finance Lease Right Of Use Asset
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List]
Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List
Total leased assets
Operating And Finance Leased Assets
Finance lease liabilities, Current
Finance Lease Liability Current
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List]
Operating Lease Liability Current Statement Of Financial Position Extensible List
Finance Lease, Liability, Current, Statement of Financial Position [Extensible List]
Finance Lease Liability Current Statement Of Financial Position Extensible List
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List]
Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List]
Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List
Total lease liabilities
Operating And Finance Lease Liabilities
Lease Cost [Abstract]
Operating lease cost
Operating Lease Cost
Variable lease cost
Variable Lease Cost
Short-term lease cost
Short Term Lease Cost
Sublease income
Sublease Income
Total lease cost
Lease Cost
Cash paid for amounts included in measurement of lease liabilities.
Right-of-use assets obtained in exchange for new lease liabilities.
Cash paid for amounts included in the measurement of lease liabilities:
Cash Paid For Amounts Included In Measurement Of Lease Liabilities [Abstract]
Operating cash flows from operating leases
Operating Lease Payments
Right-of-use assets obtained in exchange for new lease liabilities:
Right Of Use Assets Obtained In Exchange For New Lease Liabilities [Abstract]
Operating leases
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
Weighted-average remaining lease term.
Weighted-average discount rate.
Weighted-average remaining lease term (years)
Weighted Average Remaining Lease Term [Abstract]
Operating leases
Operating Lease Weighted Average Remaining Lease Term1
Finance leases
Finance Lease Weighted Average Remaining Lease Term1
Weighted-average discount rate
Weighted Average Discount Rate [Abstract]
Operating leases
Operating Lease Weighted Average Discount Rate Percent
Finance leases
Finance Lease Weighted Average Discount Rate Percent
Operating and finance lease liability payments due.
Amount of Operating Leases
Operating Lease Liabilities Payments Due [Abstract]
Remainder of 2019
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
2020
Lessee Operating Lease Liability Payments Due Year Two
2021
Lessee Operating Lease Liability Payments Due Year Three
2022
Lessee Operating Lease Liability Payments Due Year Four
2023
Lessee Operating Lease Liability Payments Due Year Five
Thereafter
Lessee Operating Lease Liability Payments Due After Year Five
Total undiscounted lease payment
Lessee Operating Lease Liability Payments Due
Less: Imputed Interest
Lessee Operating Lease Liability Undiscounted Excess Amount
Present value of lease liabilities
Amount of Finance Leases
Finance Lease Liabilities Payments Due [Abstract]
Remainder of 2019
Finance Lease Liability Payments Remainder Of Fiscal Year
2020
Finance Lease Liability Payments Due Year Two
2021
Finance Lease Liability Payments Due Year Three
2022
Finance Lease Liability Payments Due Year Four
2023
Finance Lease Liability Payments Due Year Five
Thereafter
Finance Lease Liability Payments Due After Year Five
Total undiscounted lease payment
Finance Lease Liability Payments Due
Less: Imputed Interest
Finance Lease Liability Undiscounted Excess Amount
Present value of lease liabilities
Finance Lease Liability
Operating and finance liabilities payments due abstract.
Amount of Operating And Finance Leases, Total
Operating And Finance Liabilities Payments Due [Abstract]
Remainder of 2019
Operating And Finance Lease Liability Payments Remainder Of Fiscal Year
2020
Operating And Finance Lease Liability Payments Due Year Two
2021
Operating And Finance Lease Liability Payments Due Year Three
2022
Operating And Finance Lease Liability Payments Due Year Four
2023
Operating And Finance Lease Liability Payments Due Year Five
Thereafter
Operating And Finance Lease Liability Payments Due After Year Five
Total undiscounted lease payment
Operating And Finance Lease Liability Payments Due
Less: Imputed Interest
Operating And Finance Lease Liability Undiscounted Excess Amount
Present value of lease liabilities
Operating And Finance Lease Liability
Additional lease signed but not commenced.
Schedule of lease assets and liabilities.
Schedule of lease assets and liabilities.
Schedule Of Lease Assets And Liabilities [Table]
Schedule Of Lease Assets And Liabilities [Table]
Balance Sheet Location
Balance Sheet Location [Axis]
Balance Sheet Location
Balance Sheet Location [Domain]
Accounts payable and other current liabilities.
Accounts Payable and Other Current Liabilities [Member]
Accounts Payable And Other Current Liabilities [Member]
Schedule Of Lease Assets And Liabilities [Line Items]
Schedule Of Lease Assets And Liabilities [Line Items]
Additional lease signed but not commenced
Additional Lease Signed But Not Commenced
Lease term
Lessee Operating Lease Lease Not Yet Commenced Term Of Contract1
Operating and capital leases future minimum payments due.
Operating and capital leases future minimum payments due current.
Operating and capital leases future minimum payments due in two years.
Operating and capital leases future minimum payments due in three years.
Operating and capital leases future minimum payments due in four years.
Operating and capital leases future minimum payments due in five years.
Operating and capital leases future minimum payments due thereafter.
Operating leases, future minimum commitments [Abstract]
Operating Leases Future Minimum Payments Due [Abstract]
2019
Operating Leases Future Minimum Payments Due Current
2020
Operating Leases Future Minimum Payments Due In Two Years
2021
Operating Leases Future Minimum Payments Due In Three Years
2022
Operating Leases Future Minimum Payments Due In Four Years
2023
Operating Leases Future Minimum Payments Due In Five Years
Thereafter
Operating Leases Future Minimum Payments Due Thereafter
Operating leases, future minimum payments due
Operating Leases Future Minimum Payments Due
Finance leases, future minimum commitments [Abstract]
Capital Leases Future Minimum Payments Due [Abstract]
2019
Capital Leases Future Minimum Payments Due Current
2020
Capital Leases Future Minimum Payments Due In Two Years
2021
Capital Leases Future Minimum Payments Due In Three Years
2022
Capital Leases Future Minimum Payments Due In Four Years
2023
Capital Leases Future Minimum Payments Due In Five Years
Thereafter
Capital Leases Future Minimum Payments Due Thereafter
Finance leases, total future minimum commitments
Capital Leases Future Minimum Payments Due
Operating and capital leases future minimum payments due abstract.
Operating and Finance leases, future minimum commitments [Abstract]
Operating And Capital Leases Future Minimum Payments Due [Abstract]
2019
Operating And Capital Leases Future Minimum Payments Due Current
2020
Operating And Capital Leases Future Minimum Payments Due In Two Years
2021
Operating And Capital Leases Future Minimum Payments Due In Three Years
2022
Operating And Capital Leases Future Minimum Payments Due In Four Years
2023
Operating And Capital Leases Future Minimum Payments Due In Five Years
Thereafter
Operating And Capital Leases Future Minimum Payments Due Thereafter
Operating and finance leases, future minimum commitments
Operating And Capital Leases Future Minimum Payments Due
Transfer from Level 1 to Level 2
Fair Value Equity Level1 To Level2 Transfers Amount
Transfer from Level 2 to Level 1
Fair Value Equity Level2 To Level1 Transfers Amount
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Investment Type
Investment Type [Axis]
Investments
Investment Type Categorization [Member]
Time Deposits [Member]
Bank Time Deposits [Member]
Money Market Funds [Member]
Money Market Funds [Member]
Fixed rate debt securities.
Fixed Rate Debt Securities [Member]
Fixed Rate Debt Securities [Member]
Investment in equity securities.
Investment in Equity Securities [Member]
Investment In Equity Securities [Member]
Recurring Fair Value Measurements [Member]
Fair Value By Measurement Frequency [Axis]
Fair Value, Measurement Frequency
Fair Value Measurement Frequency [Domain]
Recurring Fair Value Measurements [Member]
Fair Value Measurements Recurring [Member]
Fair Value Hierarchy and NAV
Fair Value By Fair Value Hierarchy Level [Axis]
Fair Value Hierarchy and NAV
Fair Value Measurements Fair Value Hierarchy [Domain]
Level 1 [Member]
Fair Value Inputs Level1 [Member]
Level 2 [Member]
Fair Value Inputs Level2 [Member]
Level 3 [Member]
Fair Value Inputs Level3 [Member]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Cash equivalents, Fair Value Measurement or Disclosure
Cash And Cash Equivalents Fair Value Disclosure
Short-term investments, Fair Value Measurement or Disclosure
Other assets, Fair Value Measurement or Disclosure
Other Assets Fair Value Disclosure
Total assets, Fair Value Measurement or Disclosure
Assets Fair Value Disclosure
Cumulative adjustment to opening retained earnings due to adoption of new accounting pronouncement.
Accumulated impairment charges on ROU assets.
Fair Value, Measurements, Nonrecurring [Member]
Fair Value Measurements Nonrecurring [Member]
Adjustments for Change in Accounting Principle
Adjustments For Change In Accounting Principle [Axis]
Adjustments for Change in Accounting Principle
Change In Accounting Principle [Member]
Cumulative adjustment to impairment on ROU due to adoption of new accounting pronouncement.
Cumulative Adjustment to Impairment on ROU Due to Adoption of New Accounting Pronouncement [Member]
Cumulative Adjustment To Impairment On R O U Due To Adoption Of New Accounting Pronouncement [Member]
Income Statement Location
Income Statement Location [Axis]
Income Statement Location
Income Statement Location [Domain]
Closure and impairment expenses.
Closure and Impairment Expense [Member]
Closure And Impairment Expenses [Member]
ROU impairment prior to the adoption of ASC 842
Cumulative Adjustment To Opening Retained Earnings Due To Adoption Of New Accounting Pronouncement
Incremental restaurant-level impairment upon adoption of ASC 842
Total accumulated impairment charges on ROU assets
Accumulated Impairment Charges On R O U Assets
Cumulative adjustment to deferred income tax expenses due to adoption of new accounting pronouncement.
Cumulative Adjustment to Deferred Income Tax Expenses Due to Adoption of New Accounting Pronouncement [Member]
Cumulative Adjustment To Deferred Income Tax Expenses Due To Adoption Of New Accounting Pronouncement [Member]
Cumulative adjustment to net income loss attributable to non-controlling interest due to adoption of new accounting pronouncement.
Cumulative Adjustment to Net Income (Loss) Attributable to Noncontrolling Interest Due to Adoption of New Accounting Pronouncement [Member]
Cumulative Adjustment To Net Income Loss Attributable To Noncontrolling Interest Due To Adoption Of New Accounting Pronouncement [Member]
Cumulative adjustment to opening retained earnings due to adoption of new accounting pronouncement
Cumulative adjustment to retained earnings
Cumulative Effect On Retained Earnings Net Of Tax1
Income tax provision
Effective tax rate
Effective Income Tax Rate Continuing Operations
U.S. federal statutory rate, percent
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
Adjustment to tax expense
Tax Adjustments Settlements And Unusual Provisions
Number of non-reportable operating segments.
Number of reportable segments
Number Of Reportable Segments
Number of non-reportable operating segments
Number Of Non Reportable Operating Segments
Schedule Of Segment Reporting Information By Segment [Table]
Schedule Of Segment Reporting Information By Segment [Table]
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Revenues
Unallocated revenues from transactions with franchisees and unconsolidated affiliates.
Unallocated other revenues.
Unallocated expenses from transactions with franchisees and unconsolidated affiliates.
Unallocated other operating costs and expenses.
Unallocated and corporate G and A expenses.
Unallocated other income (expense),
Operating Profit
Unallocated revenues from transactions with franchisees and unconsolidated affiliates
Unallocated Revenues From Transactions With Franchisees And Unconsolidated Affiliates
Unallocated Other revenues
Unallocated Other Revenues
Unallocated revenues from transactions with franchisees and unconsolidated affiliates
Unallocated Expenses From Transactions With Franchisees And Unconsolidated Affiliates
Unallocated Other operating costs and expenses
Unallocated Other Operating Costs And Expenses
Unallocated and corporate G&A expenses
Unallocated And Corporate G And A Expenses
Unallocated Other income
Unallocated Other Income Expense
Impairment Charges
Asset Impairment Charges
Total Assets
Income tax rate on gains derived from indirect transfer of assets
Effective Income Tax Rate Reconciliation Tax Contingencies Foreign
Percentage of tax assessed on difference between fair market value and tax basis.
Percentage of tax assessed on difference between fair market value and tax basis
Percentage Of Tax Assessed On Difference Between Fair Market Value And Tax Basis
Guarantees outstanding of unconsolidated affiliates.
Guaranteed line of credit and loans of franchisees
Guarantee Obligations Current Carrying Value
Guarantees outstanding of unconsolidated affiliates
Guarantees Outstanding Of Unconsolidated Affiliates
Subsequent Event [Table]
Subsequent Event [Table]
Subsequent Event Type
Subsequent Event Type [Axis]
Subsequent Event Type
Subsequent Event Type [Domain]
Subsequent Event
Subsequent Event [Member]
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Dividends declared date
Dividends Payable Date Declared Day Month And Year
Dividends payable, amount per share
Dividends Payable Amount Per Share
Dividends payable date
Dividend Payable Date To Be Paid Day Month And Year
Dividends payable, date of record
Dividends Payable Date Of Record Day Month And Year
Estimated cash dividend payable
Dividends Payable Current And Noncurrent