Property and Equipment

9 Months Ended

Sep. 30, 2013

Property, Plant and Equipment [Abstract]

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



	At Period End
($ in millions)	September 30, 2013			December 28, 2012
Land	$	550		$	590
Buildings and leasehold improvements	731			703
Furniture and equipment	853			854
Construction in progress	327			383
	2,461			2,530
Accumulated depreciation	(972		)	(991		)
	$	1,489		$	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)	September 30, 2013			December 28, 2012
Land	$	31		$	30
Buildings and leasehold improvements	150			143
Furniture and equipment	42			38
Construction in progress	2			4
	225			215
Accumulated depreciation	(89		)	(82		)
	$	136		$	133

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

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