v2.4.0.6

Other (Income) Expense (Details) (USD $)
In Millions, unless otherwise specified

12 Months Ended

3 Months Ended

12 Months Ended

Dec. 29, 2012

Dec. 31, 2011

Dec. 25, 2010

Mar. 24, 2012

Little Sheep Group Limited [Member]

Dec. 29, 2012

Little Sheep Group Limited [Member]

Dec. 29, 2012

China

Dec. 31, 2011

China

Dec. 25, 2010

China

Dec. 29, 2012

China

Little Sheep Group Limited [Member]

Other Income and Expenses [Line Items]

Business Combination, Acquisition Related Costs

$ 6

Equity income from investments in unconsolidated affiliates

(47)

(47)

(42)

(47)

(47)

(42)

Gain upon acquisition of Little Sheep

74

^[1]

0

0

74

74

Foreign exchange net (gain) loss and other

6

^[2]

(6)

(1)

Other (income) expense

$ (115)

$ (53)

$ (43)

[1]	See Note 4 for further details on the acquisition of Little Sheep.
[2]	Includes $6 million for the year ended December 29, 2012 of deal costs related to the acquisition of Little Sheep that were allocated to the China Division for performance reporting purposes.

X

- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

In a business combination achieved in stages, this element represents the amount of gain recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination.

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- Definition

The aggregate foreign currency transaction gain (loss) (both realized and unrealized) included in determining net income for the reporting period. Excludes foreign currency transactions designated as hedges of net investment in a foreign entity and intercompany foreign currency transactions that are of a long-term nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements. For certain enterprises, primarily banks, that are dealers in foreign exchange, foreign currency transaction gains (losses) may be disclosed as dealer gains (losses).

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The total amount of other operating income, costs and expenses not previously categorized. Includes such items as equity income from investments in unconsolidated affiliates, gains and losses associated with the sale of investments in unconsolidated affiliates and foreign exchange gains and losses.

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