v2.4.0.8
Goodwill and Intangible Assets (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
Dec. 28, 2013
Dec. 31, 2011
Dec. 29, 2012
Dec. 28, 2013
U.S.
Dec. 31, 2011
U.S.
Dec. 29, 2012
U.S.
Dec. 28, 2013
India
Dec. 31, 2011
India
Dec. 29, 2012
India
Dec. 28, 2013
China
Dec. 31, 2011
China
Dec. 29, 2012
China
Dec. 28, 2013
YRI
Dec. 31, 2011
YRI
Dec. 29, 2012
YRI
Jun. 16, 2012
Little Sheep [Member]
Mar. 24, 2012
Little Sheep [Member]
Dec. 28, 2013
Little Sheep Group Limited [Member]
Feb. 01, 2012
Little Sheep Group Limited [Member]
Changes in the carrying amount of goodwill [Roll Forward]                                      
Goodwill, gross $ 1,128 $ 698 $ 1,051 $ 292 $ 311 $ 297 $ 2 $ 0 $ 0 $ 478 $ 88 $ 466 $ 356 $ 299 $ 288        
Accumulated impairment losses (beginning balance) (17)     0     0     0     (17)            
Goodwill, net 889 681 1,034 292 311 297 2 0 0 256 88 466 339 282 271       376
Acquisitions 90 376   0 0   2 0   2 376 [1]   86 [2] 0   86 376    
Impairment Losses (222)     0     0     (222) [3]     0         (222)  
Disposals and other, net (13) [4] (23) [4]   (5) [4] (14) [4]   0 [4] 0 [4]   10 [4] 2 [4]   (18) [4] (11) [4]          
Accumulated impairment losses (ending balance) $ (239) $ (17)   $ 0 $ 0   $ 0 $ 0   $ (222) $ 0   $ (17) $ (17)          
[1] We recorded goodwill of $376 million related to our acquisition of Little Sheep. See the Little Sheep Acquisition and Subsequent Impairment section of Note 4.
[2] We recorded goodwill of $86 million in our YRI segment related to the acquisition of 65 KFC and 41 Pizza Hut restaurants in Turkey.
[3] We recorded an impairment charge of $222 million to write down Little Sheep's goodwill in 2013. See the Little Sheep Acquisition and Subsequent Impairment section of Note 4 for details.
[4] Disposals and other, net includes the impact of foreign currency translation on existing balances and goodwill write-offs associated with refranchising.