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Yum China Holdings YUMC KFC — 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 KFC — goodwill gross?
- Yum China Holdings (YUMC) reported KFC — goodwill gross of $1.9B in Q1 2026.
- How has Yum China Holdings's KFC — goodwill gross changed year-over-year?
- Yum China Holdings's KFC — goodwill gross 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 gross?
- Over 4 years (2021 to 2025), Yum China Holdings's KFC — goodwill gross has grown at a 14.3% compound annual growth rate (CAGR), from $4.3B to $7.33B.
- What does KFC — goodwill gross mean?
- The total historical cost of goodwill associated with the acquisition of assets or businesses within this segment. It represents the premium paid over the fair value of net identifiable assets at the time of acquisition.
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