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Supplemental Balance Sheet Information (Tables) | 12 Months Ended
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Dec. 26, 2015
Supplemental Balance Sheet Information Disclosure [Abstract] |
Prepaid Expenses and Other Current Assets |
Prepaid Expenses and Other Current Assets |  | 2015 |  | 2014
Income tax receivable |  | $ | 41 |  |  | $ | 55 |
Assets held for sale(a) |  | 28 |  |  | 14 |
Other prepaid expenses and current assets |  | 173 |  |  | 185 |
Prepaid expenses and other current assets |  | $ | 242 |  |  | $ | 254 |
(a) | Reflects the carrying value of a corporate aircraft in China (See Note 7) as well as 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 |
Property, Plant and Equipment |  | 2015 |  | 2014
Land |  | $ | 480 |  |  | $ | 506 |
Buildings and improvements |  | 4,462 |  |  | 4,549 |
Capital leases, primarily buildings |  | 203 |  |  | 210 |
Machinery and equipment |  | 2,687 |  |  | 2,817 |
Property, plant and equipment, gross |  | 7,832 |  |  | 8,082 |
Accumulated depreciation and amortization |  | (3,643 | ) |  | (3,584 | )
Property, plant and equipment, net |  | $ | 4,189 |  |  | $ | 4,498 |
Depreciation and amortization expense related to property, plant and equipment was $712 million, $702 million and $686 million in 2015, 2014 and 2013, respectively.
Accounts Payable and Other Current Liabilities |
Accounts Payable and Other Current Liabilities |  | 2015 |  | 2014
Accounts payable |  | $ | 616 |  |  | $ | 694 |
Accrued capital expenditures |  | 174 |  |  | 250 |
Accrued compensation and benefits |  | 465 |  |  | 419 |
Dividends payable |  | 197 |  |  | 178 |
Accrued taxes, other than income taxes |  | 116 |  |  | 100 |
Other current liabilities |  | 417 |  |  | 329 |
Accounts payable and other current liabilities |  | $ | 1,985 |  |  | $ | 1,970 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph b -Article 5 + Details
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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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