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Where this comes from
Reported directly by Yum China Holdings in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
The source filing: Yum China Holdings’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 6:01 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-213131
| Line item | 3/31/2026 | 12/31/2025 |
|---|---|---|
| Treasury stock | (13) | (28) |
| Additional paid-in capital | 3,752 | 3,796 |
| Retained earnings | 1,788 | 1,764 |
| Accumulated other comprehensive loss | (98) | (157) |
| Total Yum China Holdings, Inc. Stockholders' Equity | 5,433 | 5,379 |
| Noncontrolling interests | 674 | 720 |
| Total Equity | 6,107 | 6,099 |
| Total Liabilities, Redeemable Noncontrolling Interest and Equity | $10,837 | $10,783 |
Item 1. Financial Statements
FAQ
- What is Yum China Holdings's AOCI?
- Yum China Holdings (YUMC) reported AOCI of -$98M in Q1 2026.
- How has Yum China Holdings's AOCI changed year-over-year?
- Yum China Holdings's AOCI increased by 69.2% year-over-year, from -$318M to -$98M.
- What is the long-term trend for Yum China Holdings's AOCI?
- Over 5 years (2020 to 2025), Yum China Holdings's AOCI has grown at a -1.2% compound annual growth rate (CAGR), from $167M to -$157M.
- What does AOCI mean?
- Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.
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