What does other operating segment — gross carrying amount mean?

This metric represents the total historical cost or initial valuation of assets assigned to the company's non-core or miscellaneous operating segments before accounting for accumulated depreciation or amortization. It captures the capital investment footprint of business units that do not fall under the primary brand reporting categories. Monitoring this figure helps investors understand the scale of ancillary business activities and the capital intensity of non-core operations.

Yum! Brands YUM Other Operating Segment — Gross Carrying Amount

Other segment segments

The Habit Burger Grill Global Division

$96M0.0%

KFC Global Division

$31M0.0%

Similar metrics at other companies

GNTXOther — Gross carrying value

$38.4M—

BBYDomestic Segment — Gross Carrying Amount

$1.45B0.0%

LGNDOthers — Gross carrying value

$5.74M—

AMEGross Carrying Amount

$5.13B+9.4%

TRVGross Carrying Amount

$403M-1.7%

ACTGManufacturing Operations — Gross Carrying Amount

$8.07M-5.5%

Other financials

Income statement

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Revenue$2.1B+15.2%

Gross profit$1.4B+9.1%

Operating income$644.0M+17.5%

Net income$432.0M+70.8%

EPS (diluted)$1.55+72.2%

Balance sheet

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Cash & equivalents$889.0M+13.7%

Total debt$3.1B+219%

Total equity-$7.3B+6.7%

Total assets$8.2B+23.3%

Cash flow

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Operating cash flow$416.0M+3.0%

CapEx$75.0M+5.6%

Free cash flow$341.0M+2.4%

Valuation

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Market cap$43.11B+8.7%

Enterprise value$45.3B+11.0%

P/E24.8×-2.9×

P/S5.1×+0.1×

Profitability

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Gross margin68.9%-2.2pp

Operating margin31.5%0.0pp

Net margin20.5%+2.1pp

FCF margin19.4%+0.7pp

Returns & leverage

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Return on equity105.2%—

Debt / equity45×—

Current ratio0.7×-0.8×

Where this comes from

Reported directly by Yum! Brands in its filing.

Tagged under the XBRL concept us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill.

The official record: Yum! Brands’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Yum! Brands's other operating segment — gross carrying amount?: Yum! Brands (YUM) reported other operating segment — gross carrying amount of $21M in Q4 2025.
What does other operating segment — gross carrying amount mean?: This metric represents the total historical cost or initial valuation of assets assigned to the company's non-core or miscellaneous operating segments before accounting for accumulated depreciation or amortization. It captures the capital investment footprint of business units that do not fall under the primary brand reporting categories. Monitoring this figure helps investors understand the scale of ancillary business activities and the capital intensity of non-core operations.