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Yum China Holdings YUMC KFC — 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 KFC — goodwill?
- Yum China Holdings (YUMC) reported KFC — goodwill of $1.9B in Q1 2026.
- How has Yum China Holdings's KFC — goodwill changed year-over-year?
- Yum China Holdings's KFC — goodwill increased by 5.2% year-over-year, from $1.8B to $1.9B.
- What is the long-term trend for Yum China Holdings's KFC — goodwill?
- Over 4 years (2021 to 2025), Yum China Holdings's KFC — goodwill has grown at a 14.3% compound annual growth rate (CAGR), from $4.3B to $7.33B.
- What does KFC — goodwill mean?
- The net carrying value of goodwill for the segment after accounting for any accumulated impairment charges. It represents the intangible value of the segment's brand and market position that is not separately identifiable.
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