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Supplemental Balance Sheet Information
6 Months Ended
Jun. 15, 2013
Supplemental Balance Sheet Information Disclosure [Abstract]  
Supplemental Balance Sheet Information
Supplemental Balance Sheet Information

Receivables

The Company’s receivables are primarily generated as a result of ongoing business relationships with our franchisees and licensees as a result of royalty and lease agreements.  Trade receivables consisting of royalties from franchisees and licensees are generally due within 30 days of the period in which the corresponding sales occur and are classified as Accounts and notes receivable on our Condensed Consolidated Balance Sheets.  
 
6/15/2013
 
12/29/2012
Accounts and notes receivable
$
365

 
$
313

Allowance for doubtful accounts
(13
)
 
(12
)
Accounts and notes receivable, net
$
352

 
$
301


Property, Plant and Equipment
 
6/15/2013
 
12/29/2012
Property, plant and equipment, gross
$
7,477

 
$
7,389

Accumulated depreciation and amortization
(3,225
)
 
(3,139
)
Property, plant and equipment, net
$
4,252

 
$
4,250



Assets held for sale at June 15, 2013 and December 29, 2012 total $32 million and $56 million, respectively, and are included in Prepaid expenses and other current assets in our Condensed Consolidated Balance Sheets.

Noncontrolling Interests

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

 
Noncontrolling Interests
Balance as of December 29, 2012
$
99

Net Income (loss) – noncontrolling interests
(6
)
Acquisition of Little Sheep store-level non-controlling interests
(15
)
Dividends declared
(18
)
Cumulative translation adjustment arising during the period
2

Balance as of June 15, 2013
$
62