XML 54 R12.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other (Income) Expense
9 Months Ended
Sep. 07, 2013
Other Income and Expenses [Abstract]  
Other (Income) Expense
Other (Income) Expense
 
Quarter ended
 
Year to date
 
9/7/2013
 
9/8/2012
 
9/7/2013
 
9/8/2012
Equity (income) loss from investments in unconsolidated affiliates
$
(13
)
 
$
(16
)
 
$
(17
)
 
$
(38
)
Gain upon acquisition of Little Sheep

 

 

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

 
5

 
11

 
15

Other (income) expense
$
(7
)
 
$
(11
)
 
$
(6
)
 
$
(97
)

 
(a)
The year to date ended September 8, 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.