v3.26.3
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2026
Dec. 31, 2025
Current Assets    
Cash and cash equivalents $ 535 $ 506
Short-term investments 1,132 878
Accounts receivable, net 117 95
Inventories, net 434 438
Prepaid expenses and other current assets 390 440
Total Current Assets 2,608 2,357
Property, plant and equipment, net 2,660 2,543
Operating lease right-of-use assets 2,072 2,189
Goodwill 2,046 1,963
Intangible assets, net 1,416 148
Long-term bank deposits and notes 670 678
Equity investments 390 387
Deferred income tax assets 166 156
Other assets 379 362
Total Assets 12,407 10,783
Current Liabilities    
Accounts payable and other current liabilities 2,234 2,127
Short-term borrowings 1,549 30
Income taxes payable 135 89
Total Current Liabilities 3,918 2,246
Non-current operating lease liabilities 1,709 1,823
Non-current finance lease liabilities 47 51
Deferred income tax liabilities 468 406
Other liabilities 169 158
Total Liabilities 6,311 4,684
Redeemable Noncontrolling Interest 0 0
Equity    
Common stock, $0.01 par value; 1,000 million shares authorized; 339 million shares and 355 million shares issued at September 30, 2026 and December 31, 2025, respectively; 339 million shares and 354 million shares outstanding at September 30, 2026 and December 31, 2025, respectively. 3 4
Treasury stock (14) (28)
Additional paid-in capital 3,643 3,796
Retained earnings 1,707 1,764
Accumulated other comprehensive income (loss) 22 (157)
Total Yum China Holdings, Inc. Stockholders' Equity 5,361 5,379
Noncontrolling interests 735 720
Total Equity 6,096 6,099
Total Liabilities, Redeemable Noncontrolling Interest and Equity $ 12,407 $ 10,783