v3.26.1
Condensed Consolidated Statements of Income (Unaudited) - USD ($)
shares in Millions, $ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues        
Total revenues $ 3,138 $ 2,787 $ 6,409 $ 5,768
Costs and Expenses, Net        
Food and paper 918 810 1,881 1,684
Payroll and employee benefits 804 712 1,617 1,431
Occupancy and other operating expenses 719 669 1,437 1,357
General and administrative expenses 139 131 276 269
Other operating costs and expenses 38 30 69 59
Closures and impairment expenses, net 12 12 12 18
Other income, net   (1)   (1)
Total costs and expenses, net 2,790 2,483 5,614 5,065
Operating Profit 348 304 795 703
Interest income, net [1] 12 25 28 51
Investment loss [1] (6) (18) (17) (15)
Income Before Income Taxes and Equity in Net Earnings (Losses) from Equity Method Investments 354 311 806 739
Income tax provision (92) (80) (215) (199)
Equity in net earnings (losses) from equity method investments 2 2 4 6
Net income – including noncontrolling interests 264 233 595 546
Net income – noncontrolling interests 20 18 42 39
Net Income – Yum China Holdings, Inc. $ 244 $ 215 $ 553 $ 507
Weighted-average common shares outstanding (in millions):        
Basic [2] 348 373 350 374
Diluted [2] 349 374 351 376
Basic Earnings Per Common Share $ 0.7 $ 0.58 $ 1.58 $ 1.36
Diluted Earnings Per Common Share $ 0.7 $ 0.58 $ 1.57 $ 1.35
Company Sales [Member]        
Revenues        
Revenues $ 2,910 $ 2,613 $ 5,957 $ 5,414
Franchise [Member]        
Revenues        
Revenues 29 24 59 51
Costs and Expenses, Net        
Cost of goods and services sold 12 10 24 21
Transactions With Franchisees [Member]        
Revenues        
Revenues 155 115 311 236
Costs and Expenses, Net        
Cost of goods and services sold 148 110 298 227
Other Revenues [Member]        
Revenues        
Revenues 44 35 82 67
Company Restaurant Expenses [Member]        
Costs and Expenses, Net        
Food and paper 918 810 1,881 1,684
Payroll and employee benefits 804 712 1,617 1,431
Occupancy and other operating expenses 719 669 1,437 1,357
Cost of goods and services sold $ 2,441 $ 2,191 $ 4,935 $ 4,472
[1] Amounts have not been allocated to any segment for performance reporting purposes.
[2] As a result of the separation, shares of Yum China common stock were distributed to YUM’s shareholders of record as of October 19, 2016 and were included in the calculated weighted-average common shares outstanding. Holders of outstanding YUM equity awards generally received both adjusted YUM awards and Yum China awards, or adjusted awards of either YUM or Yum China in their entirety. Any subsequent exercise of these awards, whether held by the Company’s employees or YUM’s employees, would increase the number of common shares outstanding. The incremental shares arising from outstanding equity awards are included in the computation of diluted EPS, if there is dilutive effect.