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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Sep. 30, 2013
Dec. 28, 2012
Current assets    
Cash and equivalents $ 144 $ 88
Accounts and notes receivable 972 1,028
Current deferred taxes, net 217 280
Prepaid expenses 57 57
Other 24 22
Assets held for sale 232 0
Assets, Current, Total 1,646 1,475
Property and equipment 1,489 1,539
Intangible assets    
Goodwill 874 874
Contract acquisition costs and other 1,115 1,115
Goodwill And Intangible Assets, Net, Total 1,989 1,989
Equity and cost method investments 228 216
Notes receivable 137 180
Deferred taxes, net 671 676
Other 320 267
Total Assets 6,480 6,342
Current liabilities    
Current portion of long-term debt 52 407
Accounts payable 496 569
Accrued payroll and benefits 733 745
Liability for guest loyalty programs 583 593
Other 558 459
Liabilities, Current, Total 2,422 2,773
Long-term debt 3,104 2,528
Liability for guest loyalty programs 1,450 1,428
Other long-term liabilities 913 898
Shareholders’ deficit    
Class A Common Stock 5 5
Additional paid-in-capital 2,670 2,585
Retained earnings 3,763 3,509
Treasury stock, at cost (7,798) (7,340)
Accumulated other comprehensive loss (49) (44)
Stockholders' Deficit Attributable to Parent (1,409) (1,285)
Liabilities and Deficit, Total $ 6,480 $ 6,342