XML 30 R23.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Supplemental Balance Sheet Information (Tables)
 6 Months Ended
Jun. 11, 2011
Supplemental Balance Sheet Information Disclosure [Abstract]  
Accounts and Notes Receivable
 
6/11/2011
 
12/25/2010
Accounts and notes receivable
$
331


 
$
289


Allowance for doubtful accounts
(36
)
 
(33
)
Accounts and notes receivable, net
$
295


 
$
256




 
6/11/2011
 
12/25/2010
Noncurrent notes receivable and direct financing leases
$
73


 
$
87


Allowance for doubtful accounts
(29
)
 
(30
)
Noncurrent notes receivable and direct financing leases, net
$
44


 
$
57
Property, Plant and Equipment
 
6/11/2011
 
12/25/2010
Property, plant and equipment, gross
$
7,315


 
$
7,103


Accumulated depreciation and amortization
(3,408
)
 
(3,273
)
Property, plant and equipment, net
$
3,907


 
$
3,830