XML 35 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Sep. 07, 2013
Sep. 08, 2012
Sep. 07, 2013
Sep. 08, 2012
Sep. 07, 2013
Little Sheep Group Limited
Mar. 24, 2012
Little Sheep Group Limited
Sep. 08, 2012
Little Sheep Group Limited
Feb. 01, 2012
Little Sheep Group Limited
Impairment charge, goodwill         $ 222      
Income Tax And Effective Tax Rate [Abstract]                
Income taxes 182 161 384 410        
Effective tax rate 57.20% 25.10% 33.90% 24.40%        
Gain upon acquisition of Little Sheep 0 0 0 74   74 74 [1]  
Income tax expense from gain on acquisition of Little Sheep               $ 0
[1] See the Little Sheep Acquisition and Impairment section as well as the Refranchising (Gain) Loss section of Note 4 for further discussion. (b)Refranchising related impairment results from writing down the assets of restaurants or restaurant groups offered for refranchising, including certain instances where a decision has been made to refranchise restaurants that are deemed to be impaired. The fair value measurements used in our impairment evaluations were based on estimates of the sales prices we anticipated receiving from a buyer for the restaurant or restaurant groups (Level 3) or actual bids received from potential buyers (Level 2).