v2.4.0.6

Supplemental Balance Sheet Information (Details) (USD $) In Millions, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 29, 2012 | Dec. 31, 2011 | Dec. 25, 2010
Prepaid Expenses and Other Current Assets |  |  |  |  |
Income tax receivable | $ 55 |  | $ 150 |  |
Assets held for sale | 56 | [1] | 24 | [1] |
Other prepaid expenses and current assets | 161 |  | 164 |  |
Prepaid expenses and other current assets | 272 |  | 338 |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, Plant and equipment, gross | 7,389 |  | 7,267 |  |
Accumulated depreciation and amortization | (3,139) |  | (3,225) |  |
Property, Plant and equipment, net | 4,250 |  | 4,042 |  |
Depreciation and amortization expense related to property, plant and equipment | 629 |  | 599 |  | 565
Accounts Payable and Other Current Liabilities |  |  |  |  |
Accounts payable | 684 |  | 712 |  |
Accrued capital expenditures | 264 |  | 229 |  |
Accrued compensation and benefits | 487 |  | 440 |  |
Dividends payable | 151 |  | 131 |  |
Accrued taxes, other than income taxes | 103 |  | 112 |  |
Other current liabilities | 256 |  | 250 |  |
Accounts payable and other current liabilities | 1,945 |  | 1,874 |  |
Land |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, Plant and equipment, gross | 469 |  | 527 |  |
Buildings and improvements |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, Plant and equipment, gross | 4,093 |  | 3,856 |  |
Capital leases, primarily buildings |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, Plant and equipment, gross | 200 |  | 316 |  |
Machinery and equipment |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, Plant and equipment, gross | $ 2,627 |  | $ 2,568 |  |
[1] | Primarily reflects restaurants we have offered for sale to franchisees.

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