XML 39 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Intangible Assets (Details 2) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 29, 2012
Dec. 31, 2011
Dec. 25, 2010
Definite-lived intangible assets      
Gross Carrying Amount $ 423 $ 417  
Accumulated Amortization (173) (149)  
Definite-lived intangible assets, amortization expense 28 31 29
Approximate amortization expense for definite-lived intangible assets - 2013 27    
Approximate amortization expense for definite-lived intangible assets - 2014 24    
Approximate amortization expense for definite-lived intangible assets - 2015 23    
Approximate amortization expense for definite-lived intangible assets - 2016 23    
Approximate amortization expense for definite-lived intangible assets - 2017 21    
Trademarks/brands [Member]
     
Indefinite-lived intangible assets      
Gross Carrying Amount 440 31  
Franchise contract rights [Member]
     
Definite-lived intangible assets      
Gross Carrying Amount 131 130  
Accumulated Amortization (84) (77)  
Lease tenancy rights [Member]
     
Definite-lived intangible assets      
Gross Carrying Amount 57 58  
Accumulated Amortization (12) (12)  
Favorable operating leases [Member]
     
Definite-lived intangible assets      
Gross Carrying Amount 21 29  
Accumulated Amortization (11) (13)  
Reacquired franchise rights [Member]
     
Definite-lived intangible assets      
Gross Carrying Amount 163 167  
Accumulated Amortization (47) (33)  
Other [Member]
     
Definite-lived intangible assets      
Gross Carrying Amount 51 33  
Accumulated Amortization (19) (14)  
KFC | Trademarks/brands [Member]
     
Indefinite-lived intangible assets      
Gross Carrying Amount 31 31  
Little Sheep [Member] | Trademarks/brands [Member]
     
Indefinite-lived intangible assets      
Gross Carrying Amount $ 409 $ 0