v2.4.0.8

Supplemental Balance Sheet Information | 12 Months Ended
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Dec. 28, 2013
Supplemental Balance Sheet Information Disclosure [Abstract] |
Supplemental Balance Sheet Information | Supplemental Balance Sheet Information
Prepaid Expenses and Other Current Assets |  | 2013 |  | 2012
Income tax receivable |  | $ | 89 |  |  | $ | 55 |
Assets held for sale(a) |  | 16 |  |  | 56 |
Other prepaid expenses and current assets |  | 181 |  |  | 161 |
Prepaid expenses and other current assets |  | $ | 286 |  |  | $ | 272 |
(a) | 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.
Property, Plant and Equipment |  | 2013 |  | 2012
Land |  | $ | 508 |  |  | $ | 469 |
Buildings and improvements |  | 4,393 |  |  | 4,093 |
Capital leases, primarily buildings |  | 199 |  |  | 200 |
Machinery and equipment |  | 2,750 |  |  | 2,627 |
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 was $686 million, $629 million and $599 million in 2013, 2012 and 2011, respectively.
Accounts Payable and Other Current Liabilities |  | 2013 |  | 2012
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 |

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