Supplemental Balance Sheet Information (Tables)

6 Months Ended

Jun. 16, 2012

Supplemental Balance Sheet Information Disclosure [Abstract]

Accounts and Notes Receivable

	6/16/2012			12/31/2011
Accounts and notes receivable	$	343		$	308
Allowance for doubtful accounts	(20		)	(22		)
Accounts and notes receivable, net	$	323		$	286

Property, Plant and Equipment

	6/16/2012			12/31/2011
Property, plant and equipment, gross	$	7,358		$	7,267
Accumulated depreciation and amortization	(3,256		)	(3,225		)
Property, plant and equipment, net	$	4,102		$	4,042

Equity attributable to noncontrolling interests, rollforward

A reconciliation of the beginning and ending carrying amount of the equity attributable to noncontrolling interests is as follows:

Noncontrolling interests as of December 31, 2011	$	93
Net Income – noncontrolling interests	5
Foreign currency translation adjustment	(2		)
Dividends declared	(20		)
Noncontrolling interests - Little Sheep acquisition(a)	16
Noncontrolling interests as of June 16, 2012	$	92

(a)    Represents restaurant-level noncontrolling interests of consolidated subsidiaries of Little Sheep.