Summary Of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 15, 2012

Each Reference to Particular Quarter in Financial Statements Means Quarter Ended on Date Shown

Unless otherwise specified, each reference to a particular quarter in these Financial Statements means the quarter ended on the date shown in the following table, rather than the corresponding calendar quarter:

Fiscal Year	Quarter-End Date
2012 Second Quarter	June 15, 2012
2012 First Quarter	March 23, 2012
2011 Second Quarter	June 17, 2011
2011 First Quarter	March 25, 2011

Effect of Restatement of Previously Reported Cash Flow Activities

The tables below summarize the effect of the restatement of the previously reported Cash Flow activities for the twenty-four weeks ended June 17, 2011.

	For the Twenty-Four Weeks Ended June 17, 2011
($ in millions)	As Previously Reported			Adjustment			As Restated
OPERATING ACTIVITIES
Share-based compensation	$	—		$	4		$	4
All other, including working capital changes		1			4			5
Net cash provided by operating activities	$	152		$	8		$	160
INVESTING ACTIVITIES
Decrease in restricted cash	$	—		$	(10	)	$	(10	)
Net cash used in investing activities	$	(7	)	$	(10	)	$	(17	)
FINANCING ACTIVITIES
Net distribution to Marriott International	$	(23	)	$	3		$	(20	)
Repayment of debt related to securitizations		(121	)		(1	)		(122	)
Net cash used in financing activities	$	(146	)	$	2		$	(144	)