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Yum China Holdings YUMC All Other Segments — Goodwill Gross
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Where this comes from
Reported directly by Yum China Holdings in its filing.
Tagged under the XBRL concept us-gaap:GoodwillGross.
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 gross?
- Yum China Holdings (YUMC) reported all other segments — goodwill gross of $466M in Q1 2026.
- How has Yum China Holdings's all other segments — goodwill gross changed year-over-year?
- Yum China Holdings's all other segments — goodwill gross increased by 0.6% year-over-year, from $463M to $466M.
- What is the long-term trend for Yum China Holdings's all other segments — goodwill gross?
- Over 4 years (2021 to 2025), Yum China Holdings's all other segments — goodwill gross has grown at a 0.0% compound annual growth rate (CAGR), from $1.86B to $1.86B.
- What does all other segments — goodwill gross mean?
- The total historical cost of goodwill associated with acquisitions within the 'All Other Segments' category before any accumulated impairment losses. It reflects the premium paid over the fair value of net identifiable assets for these specific business units.
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