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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Dec. 28, 2012
Dec. 30, 2011
Current assets    
Cash and equivalents $ 88 $ 102
Accounts and notes receivable (1) 1,028 [1] 875 [1]
Inventory 10 11
Current deferred taxes, net 280 282
Prepaid expenses 57 54
Other 12 0
Assets, Current, Total 1,475 1,324
Property and equipment 1,539 1,168
Intangible assets    
Goodwill 874 875
Contract acquisition costs and other (1) 1,115 [1] 846 [1]
Goodwill And Intangible Assets, Net, Total 1,989 1,721
Equity and cost method investments (1) 216 [1] 265 [1]
Notes receivable (1) 180 [1] 298 [1]
Deferred taxes, net (1) 676 [1] 873 [1]
Other (1) 267 [1] 261 [1]
Total Assets 6,342 5,910
Current liabilities    
Current portion of long-term debt 407 355
Accounts payable (1) 569 [1] 548 [1]
Accrued payroll and benefits 745 650
Liability for guest loyalty programs 593 514
Other (1) 459 [1] 491 [1]
Liabilities, Current, Total 2,773 2,558
Long-term debt 2,528 1,816
Liability for guest loyalty programs 1,428 1,434
Other long-term liabilities (1) 898 [1] 883 [1]
Shareholders’ deficit    
Class A Common Stock 5 5
Additional paid-in-capital 2,585 2,513
Retained earnings 3,509 3,212
Treasury stock, at cost (7,340) (6,463)
Accumulated other comprehensive loss (44) (48)
Stockholders' Deficit (1,285) (781)
Liabilities and Deficit, Total $ 6,342 $ 5,910
[1] See Footnote No. 19, "Related Party Transactions," to our Consolidated Financial Statements for disclosure of related party amounts.