XML 39 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Pension Benefits (Tables)
 3 Months Ended
Mar. 22, 2014
Compensation and Retirement Disclosure [Abstract]  
Components of Net Periodic Benefit Cost
 
U.S. Pension Plans
 
International Pension Plans
 
Quarter ended
 
2014
 
2013
 
2014
 
2013
Service cost
$
4

 
$
5

 
$
—

 
$
—

Interest cost
12

 
13

 
2

 
2

Expected return on plan assets
(13
)
 
(14
)
 
(3
)
 
(3
)
Amortization of net loss
4

 
14

 
—

 
1

Net periodic benefit cost
$
7

 
$
18

 
$
(1
)
 
$
—

 
 
 
 
 
 
 
 
Additional loss (gain) recognized due to:
 
 
 
 
 
 
 
Settlement (a)
$
3

 
$
10

 
$
—

 
$
—

Curtailment (b)
$
—

 
$
—

 
$
—

 
$
(5
)
 
 
 
 
 
 
 
 

 
 
 
 
 
 
 
 
(a)
Losses are a result of settlement transactions from a non-funded plan which exceeded the sum of annual service and interest costs for that plan. These losses were recorded in General and administrative ("G&A") expenses.

(b)
During 2013, our Pizza Hut UK Plan recorded a curtailment gain within G&A expenses as a result of terminating future service credits for all participants.