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v3.3.1.900

Supplemental Balance Sheet Information (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 26, 2015 | Dec. 27, 2014 | Dec. 28, 2013
Prepaid Expenses and Other Current Assets |  |  |  |
Income tax receivable |  | $ 41 | $ 55 |
Assets held for sale | [1] | 28 | 14 |
Other prepaid expenses and current assets |  | 173 | 185 |
Prepaid expenses and other current assets |  | 242 | 254 |
Property, Plant and Equipment [Line Items] |  |  |  |
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 |  | 712 | 702 | $ 686
Accounts Payable and Other Current Liabilities |  |  |  |
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 |
Land |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Property, Plant and equipment, gross |  | 480 | 506 |
Buildings and improvements |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Property, Plant and equipment, gross |  | 4,462 | 4,549 |
Capital leases, primarily buildings |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Property, Plant and equipment, gross |  | 203 | 210 |
Machinery and equipment |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Property, Plant and equipment, gross |  | $ 2,687 | $ 2,817 |
[1] | 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.

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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. + 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 210.5-02.19,20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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