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Yum China Holdings YUMC All Other Segments — Closure And Impairment Income Expenses Net
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Where this comes from
Reported directly by Yum China Holdings in its filing.
Tagged under the XBRL concept yumc:ClosureAndImpairmentIncomeExpensesNet.
The source filing: Yum China Holdings’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 6:04 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-341077
| Line item | Quarter Ended | Year to Date Ended |
|---|---|---|
| Franchise expenses | 10 | 21 |
| Expenses for transactions with franchisees | 110 | 227 |
| Other operating costs and expenses | 30 | 59 |
| Closures and impairment expenses, net | 12 | 18 |
| Other income, net | (1) | (1) |
| Total costs and expenses, net | 2,483 | 5,065 |
| Operating Profit | 304 | 703 |
| Interest income, net | 25 | 51 |
Item 1. Financial Statements
FAQ
- What is Yum China Holdings's all other segments — closure and impairment income expenses net?
- Yum China Holdings (YUMC) reported all other segments — closure and impairment income expenses net of -$1M in Q2 2026.
- How has Yum China Holdings's all other segments — closure and impairment income expenses net changed year-over-year?
- Yum China Holdings's all other segments — closure and impairment income expenses net decreased by 0.0% year-over-year, from -$1M to -$1M.
- What is the long-term trend for Yum China Holdings's all other segments — closure and impairment income expenses net?
- Over 3 years (2022 to 2025), Yum China Holdings's all other segments — closure and impairment income expenses net has grown at a -37.0% compound annual growth rate (CAGR), from -$12M to -$3M.
- What does all other segments — closure and impairment income expenses net mean?
- This represents the net financial impact of closing underperforming restaurant locations and writing down the value of related assets within the non-core business segment. It captures both the costs associated with site exits and any gains or losses recognized from asset disposals.
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