v3.26.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2026
Dec. 31, 2025
Current Assets    
Cash and cash equivalents $ 485 $ 506
Short-term investments 901 878
Accounts receivable, net 115 95
Inventories, net 459 438
Prepaid expenses and other current assets 390 440
Total Current Assets 2,350 2,357
Property, plant and equipment, net 2,623 2,543
Operating lease right-of-use assets 2,114 2,189
Goodwill 2,021 1,963
Intangible assets, net 151 148
Long-term bank deposits and notes 688 678
Equity investments 382 387
Deferred income tax assets 168 156
Other assets 374 362
Total Assets 10,871 10,783
Current Liabilities    
Accounts payable and other current liabilities 2,263 2,127
Short-term borrowings 66 30
Income taxes payable 107 89
Total Current Liabilities 2,436 2,246
Non-current operating lease liabilities 1,747 1,823
Non-current finance lease liabilities 50 51
Deferred income tax liabilities 418 406
Other liabilities 159 158
Total Liabilities 4,810 4,684
Redeemable Noncontrolling Interest 0 0
Equity    
Common stock, $0.01 par value; 1,000 million shares authorized; 345 million shares and 355 million shares issued at June 30, 2026 and December 31, 2025, respectively; 345 million shares and 354 million shares outstanding at June 30, 2026 and December 31, 2025, respectively. 3 4
Treasury stock (13) (28)
Additional paid-in capital 3,696 3,796
Retained earnings 1,696 1,764
Accumulated other comprehensive loss (25) (157)
Total Yum China Holdings, Inc. Stockholders' Equity 5,357 5,379
Noncontrolling interests 704 720
Total Equity 6,061 6,099
Total Liabilities, Redeemable Noncontrolling Interest and Equity $ 10,871 $ 10,783