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Yum China Holdings YUMC All Other Segments — Goodwill
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Where this comes from
Reported directly by Yum China Holdings in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 | Total Company | KFC | Pizza Hut | All Other Segments |
|---|---|---|---|---|
| Goodwill, gross | $2,354 | $1,870 | $19 | $465 |
| Accumulated impairment losses(a) | (391) | — | — | (391) |
| Goodwill, net | 1,963 | 1,870 | 19 | 74 |
| Effect of currency translation adjustments | 27 | 25 | 1 | 1 |
| Balance as of 3/31/2026 | ||||
| Goodwill, gross | 2,381 | 1,895 | 20 | 466 |
| Accumulated impairment losses(a) | (391) | — | — | (391) |
| Goodwill, net | $1,990 | $1,895 | $20 | $75 |
Item 1. Financial Statements
FAQ
- What is Yum China Holdings's all other segments — goodwill?
- Yum China Holdings (YUMC) reported all other segments — goodwill of $75M in Q1 2026.
- How has Yum China Holdings's all other segments — goodwill changed year-over-year?
- Yum China Holdings's all other segments — goodwill increased by 4.2% year-over-year, from $72M to $75M.
- What is the long-term trend for Yum China Holdings's all other segments — goodwill?
- Over 4 years (2021 to 2025), Yum China Holdings's all other segments — goodwill has grown at a 0.1% compound annual growth rate (CAGR), from $291M to $292M.
- What does all other segments — goodwill mean?
- The net carrying value of goodwill for the 'All Other Segments' reporting unit after accounting for accumulated impairment losses. It represents the residual intangible value of acquisitions that remains on the balance sheet.
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