Asset-Backed Financing (Tables)

9 Months Ended

Sep. 25, 2011

Asset-Backed Financing [Abstract]

Term Asset-Backed Securitization

	September 25, 2011			September 26, 2010
Assets
Finance receivables	$	2,754,409		$	3,162,842
Allowance for finance credit losses		(64,292	)		(95,736	)
Restricted cash		237,030			285,711
Other assets		7,394			13,604
Total assets	$	2,934,541		$	3,366,421
Liabilities
Term asset-backed securitization debt	$	1,995,073		$	2,533,370

Asset-Backed Commercial Paper Conduit Facility

	September 25, 2011			September 26, 2010
Finance receivables	$	16,193		$	34,082
Allowance for finance credit losses		(377	)		(1,030	)
Restricted cash		1,178			1,949
Other assets		549			1,875
Total assets	$	17,543		$	36,876