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Interim Consolidated Balance Sheets (Parenthetical) (USD $)
In Millions, except Share data, unless otherwise specified
Sep. 07, 2012
Dec. 30, 2011
Restricted cash $ 72 $ 81
Accounts and contracts receivable 121 105
Notes receivable 1,065 1,149
Other assets 107 157
Accrued liabilities 147 121
Debt 793 850
Other liabilities 80 76
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, shares authorized 2,000,000 2,000,000
Preferred stock, issued 0 0
Preferred stock, outstanding 0 0
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 100,000,000 100,000,000
Common stock, shares issued 34,415,985 33,845,700
Common stock, shares outstanding 34,415,985 33,845,700
Variable Interest Entity
   
Restricted cash 47 42
Accounts and contracts receivable 5 0
Notes receivable 834 910
Other assets 0 6
Accrued liabilities 3 0
Debt 790 847
Other liabilities $ 0 $ 2