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Types of Temporary Differences and Carry-Forwards that Significantly Effect Deferred Tax Assets and Liabilities (Detail) (USD $)
In Millions, unless otherwise specified
Dec. 28, 2012
Dec. 30, 2011
Income Tax Disclosure [Abstract]    
Self-insurance $ 19 $ 20
Employee benefits 321 295
Deferred income 4 15
Reserves 63 64
Frequent guest program 43 42
Joint venture interests (11) (8)
ASC 740 deferred taxes 7 5
Tax credits 328 281
Net operating loss carry-forwards 294 467
Property, equipment, and intangible assets (14) (10)
Other, net 16 28
Deferred taxes 1,070 1,199
Less: valuation allowance (145) (72)
Net deferred taxes $ 925 $ 1,127