XML 48 R12.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other (Income) Expense
9 Months Ended
Sep. 08, 2012
Other Income and Expenses [Abstract]  
Other (Income) Expense
Other (Income) Expense
 
 
Quarter ended
 
Year to date
 
9/8/2012
 
9/3/2011
 
9/8/2012
 
9/3/2011
Equity income from investments in unconsolidated affiliates
$
(16
)
 
$
(13
)
 
$
(38
)
 
$
(40
)
Gain upon acquisition of Little Sheep

 

 
(74
)
 

Foreign exchange net (gain) loss and other(a)
5

 
(3
)
 
15

 
(8
)
Other (income) expense
$
(11
)
 
$
(16
)
 
$
(97
)
 
$
(48
)

 
(a)
Includes $6 million for the year to date ended September 8, 2012 of deal costs related to the acquisition of Little Sheep that were allocated to the China Division for performance reporting purposes.