v2.4.0.8

Supplemental Balance Sheet Information (Details) (USD $) In Millions, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 28, 2013 | Dec. 29, 2012 | Dec. 31, 2011
Prepaid Expenses and Other Current Assets |  |  |  |  |
Income tax receivable | $ 89 |  | $ 55 |  |
Assets held for sale | 16 | [1] | 56 | [1] |
Other prepaid expenses and current assets | 181 |  | 161 |  |
Prepaid expenses and other current assets | 286 |  | 272 |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, Plant and equipment, gross | 7,850 |  | 7,389 |  |
Accumulated depreciation and amortization | (3,391) |  | (3,139) |  |
Property, Plant and equipment, net | 4,459 |  | 4,250 |  |
Depreciation and amortization expense related to property, plant and equipment | 686 |  | 629 |  | 599
Accounts Payable and Other Current Liabilities |  |  |  |  |
Accounts payable | 704 |  | 684 |  |
Accrued capital expenditures | 223 |  | 264 |  |
Accrued compensation and benefits | 442 |  | 487 |  |
Dividends payable | 164 |  | 151 |  |
Accrued taxes, other than income taxes | 93 |  | 103 |  |
Other current liabilities | 303 |  | 347 |  |
Accounts payable and other current liabilities | 1,929 |  | 2,036 |  |
Land |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, Plant and equipment, gross | 508 |  | 469 |  |
Buildings and improvements |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, Plant and equipment, gross | 4,393 |  | 4,093 |  |
Capital leases, primarily buildings |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, Plant and equipment, gross | 199 |  | 200 |  |
Machinery and equipment |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, Plant and equipment, gross | $ 2,750 |  | $ 2,627 |  |
[1] | Reflects restaurants we have offered for sale to franchisees and excess properties that we do not intend to use for restaurant operations in the future.

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