Yum China Holdings, Inc. (YUMC) [Rocket]

In millions, except per share items	Jun-30-23	Dec-31-22	Sep-30-22	Jun-30-22	Mar-31-22	Dec-31-21	Sep-30-21	Jun-30-21
	10-Q	10-K	10-Q	10-Q	10-Q	10-K	10-Q	10-Q
Assets
Cash and equivalents	1,189	1,130	1,211	1,147	1,047	1,136	1,278	1,209
Short-term investments							3,099	3,139
Accounts receivable, net	59	64	66	79	70	67	97	105
Inventories							390	380
Other current assets	2,439	2,746	3,433	3,350	3,149	3,513	218	207
Total current assets	3,687	3,940	4,710	4,576	4,266	4,716	5,082	5,040
Property, plant, and equipment, net	2,049	2,118	1,965	2,065	2,231	2,251	1,910	1,822
Intangibles	148	159	176	213	251	272	218	228
Goodwill	1,891	1,988	1,927	2,047	2,163	2,142	858	841
Long-term investments							309	301
Other fixed assets	260	343	419	457	781	742	774	794
Total assets	11,675	11,826	11,696	12,054	12,639	13,223	11,506	11,304

Accounts payable	740	727	673	730	592	830	756	712
Accrued expenses	290	285	252	234	217	283	257	234
Short-term debt	0	0	0	0	0	0	0	0
Other current liabilities	1,122	1,154	1,179	1,189	1,276	1,270	1,181	1,170
Total current liabilities	2,152	2,166	2,104	2,153	2,085	2,383	2,194	2,116
Other liabilities	2,306	2,500	2,424	2,599	2,846	2,918	2,435	2,360
Total liabilities	4,458	4,666	4,528	4,752	4,931	5,301	4,629	4,476

Shareholders' equity [+]	7,217	7,160	7,168	7,302	7,708	7,922	6,877	6,828
Paid-in capital	4,396	4,390	4,408	4,402	4,704	4,695	4,685	4,679
Retained earnings	2,465	2,191	2,228	2,083	2,941	2,892	2,468	2,415
Tangible shareholders' equity	5,178	5,013	5,065	5,042	5,294	5,508	5,801	5,759