Derivative Instruments (Tables)

12 Months Ended

Dec. 31, 2011

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Fair Values of Derivatives Designated as Hedging Instruments

The fair values of derivatives designated as hedging instruments for the years ended December 31, 2011 and December 25, 2010 were:

	Fair Value						Consolidated Balance Sheet Location
	2011			2010
Interest Rate Swaps - Asset	$	10		$	8		Prepaid expenses and other current assets
Interest Rate Swaps - Asset	22			33			Other assets
Foreign Currency Forwards - Asset	3			7			Prepaid expenses and other current assets
Foreign Currency Forwards - Liability	(1		)	(3		)	Accounts payable and other current liabilities
Total	$	34		$	45

Other Comprehensive Income (OCI) from the Effective Portions of Gains and Losses of Foreign Currency Forward Contracts

For our foreign currency forward contracts the following effective portions of gains and losses were recognized into Other Comprehensive Income (“OCI”) and reclassified into income from OCI in the years ended December 31, 2011 and December 25, 2010.

	2011		2010
Gains (losses) recognized into OCI, net of tax	$	2	$	32
Gains (losses) reclassified from Accumulated OCI into income, net of tax	$	1	$	33