XML 84 R12.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other (Income) Expense
6 Months Ended
Jun. 15, 2013
Other Income and Expenses [Abstract]  
Other (Income) Expense
Other (Income) Expense
 
 
Quarter ended
 
Year to date
 
6/15/2013
 
6/16/2012
 
6/15/2013
 
6/16/2012
Equity (income) loss from investments in unconsolidated affiliates
$
3

 
$
(9
)
 
$
(4
)
 
$
(22
)
Gain upon acquisition of Little Sheep

 

 

 
(74
)
Foreign exchange net (gain) loss and other(a)
6

 
2

 
5

 
10

Other (income) expense
$
9

 
$
(7
)
 
$
1

 
$
(86
)

 
(a)
The year to date ended June 16, 2012 includes $6 million of deal costs related to the acquisition of Little Sheep that were allocated to the China Division for performance reporting purposes.