Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2011

Valuation and Qualifying Accounts [Abstract]

Valuation and Qualifying Accounts

SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS

FOR THE THREE YEARS ENDED DECEMBER 31, 2011

(In millions)

Col. A	Col. B		Col. C					Col. D				Col. E
			Additions
	Balance at Beginning of Period		Charged to Costs and Expenses			Charged to Other Accounts		Deductions				Balance at End of Period
Allowance for doubtful accounts, current and long term:
Year ended December 31, 2011	$	52.3	$	11.5		$	—	$	(10.6	)	/F1	$	51.2
								(2.0		)	/F2
Year ended December 25, 2010	51.2		11.1			—		(8.6		)	/F1	52.3
								(1.4		)	/F2
Year ended December 26, 2009	49.2		7.9			—		(8.3		)	/F1	51.2
								2.4			/F2
Valuation allowance for deferred tax assets:
Year ended December 31, 2011	99.8		(0.3		)	—		(3.5		)	/F2	96.0
Year ended December 25, 2010	99.0		2.1			—		(1.3		)	/F2	99.8
Year ended December 26, 2009	88.1		2.9			—		8.0			/F2	99.0

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F1 Represents write-offs, less recoveries.

F2 Foreign currency translation adjustment.