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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2021
Dec. 31, 2020
Current Assets    
Cash and cash equivalents $ 1,084 $ 1,158
Short-term investments 3,026 3,105
Accounts receivable, net 102 99
Inventories, net 345 398
Prepaid expenses and other current assets 199 176
Total Current Assets 4,756 4,936
Property, plant and equipment, net 1,749 1,765
Operating lease right-of-use assets 2,140 2,164
Goodwill 829 832
Intangible assets, net 234 246
Deferred income tax assets 83 98
Investments in unconsolidated affiliates 48 85
Other assets 998 749
Total Assets 10,837 10,875
Current Liabilities    
Accounts payable and other current liabilities 1,800 1,995
Income taxes payable 122 72
Total Current Liabilities 1,922 2,067
Non-current operating lease liabilities 1,882 1,915
Non-current finance lease liabilities 28 28
Deferred income tax liabilities 227 227
Other liabilities 165 167
Total Liabilities 4,224 4,404
Redeemable Noncontrolling Interest 12 12
Equity    
Common stock, $0.01 par value; 1,000 million shares authorized; 440 million shares and 440 million shares issued at March 31, 2021 and December 31, 2020, respectively; 420 million shares and 420 million shares outstanding at March 31, 2021 and December 31, 2020, respectively 4 4
Treasury stock (728) (728)
Additional paid-in capital 4,664 4,658
Retained earnings 2,285 2,105
Accumulated other comprehensive income 150 167
Total Yum China Holdings, Inc. Stockholders' Equity 6,375 6,206
Noncontrolling interests 226 253
Total Equity 6,601 6,459
Total Liabilities, Redeemable Noncontrolling Interest and Equity $ 10,837 $ 10,875