Property and Equipment

3 Months Ended

Mar. 31, 2013

Property, Plant and Equipment [Abstract]

The following table shows the composition of our property and equipment balances at the end of the 2013 first quarter and year-end 2012:



	At Period End
($ in millions)	March 31, 2013			December 28, 2012
Land	$	587		$	590
Buildings and leasehold improvements	696			703
Furniture and equipment	861			854
Construction in progress	428			383
	2,572			2,530
Accumulated depreciation	(998		)	(991		)
	$	1,574		$	1,539

The following table shows the composition of these property and equipment balances that we recorded as capital leases:



	At Period End
($ in millions)	March 31, 2013			December 28, 2012
Land	$	29		$	30
Buildings and leasehold improvements	141			143
Furniture and equipment	38			38
Construction in progress	5			4
	213			215
Accumulated depreciation	(84		)	(82		)
	$	129		$	133

- Definition

The entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

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