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Yum China Holdings YUMC All Other Segments — Other Cost And Expense Operating
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Where this comes from
Reported directly by Yum China Holdings in its filing.
Tagged under the XBRL concept us-gaap:OtherCostAndExpenseOperating.
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 | KFC | Pizza Hut | All Other Segments | Corporate and Unallocated(a) | Combined | Elimination | Consolidated |
|---|---|---|---|---|---|---|---|
| General and administrative expenses | 61 | 26 | 6 | 44 | 137 | — | 137 |
| Franchise expenses | 11 | 1 | — | — | 12 | — | 12 |
| Expenses for transactions with franchisees | 15 | 2 | 25 | 108 | 150 | — | 150 |
| Other operating costs and expenses | — | 2 | 243 | 21 | 266 | (235) | 31 |
| Operating Profit (Loss) | 417 | 71 | 1 | (42) | 447 | — | 447 |
| Interest income, net(a) | 16 | 16 | |||||
| Investment loss(a) | (11) | (11) | |||||
| Income Before Income Taxes and Equity in Net Earnings (Losses) from Equity Method Investments | $452 |
Item 1. Financial Statements
FAQ
- What is Yum China Holdings's all other segments — other cost and expense operating?
- Yum China Holdings (YUMC) reported all other segments — other cost and expense operating of $243M in Q1 2026.
- How has Yum China Holdings's all other segments — other cost and expense operating changed year-over-year?
- Yum China Holdings's all other segments — other cost and expense operating increased by 45.5% year-over-year, from $167M to $243M.
- What is the long-term trend for Yum China Holdings's all other segments — other cost and expense operating?
- Over 3 years (2022 to 2025), Yum China Holdings's all other segments — other cost and expense operating has grown at a 12.0% compound annual growth rate (CAGR), from $557M to $783M.
- What does all other segments — other cost and expense operating mean?
- Residual operating costs and expenses for the 'All Other Segments' unit that are not categorized as direct material, labor, or standard overhead. This captures miscellaneous operational outflows necessary to maintain these business units.
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