Segment Reporting (Tables)

9 Months Ended

Sep. 24, 2011

Segment Reporting [Abstract]

Net sales by segment

The following table sets forth net sales by segment:

		Thirteen Weeks Ended					Thirty-Nine Weeks Ended
		September 24, 2011			September 25, 2010		September 24, 2011			September 25, 2010
		(In millions)
Canada		$	598.9		$	539.8	$	1,557.4		$	1,471.8
U.K.		327.2			313.4		943.6			888.9
MCI and Corporate		31.5			21.8		81.9			58.6
Eliminations(1)		(3.2		)	—		(4.5		)	—
	Consolidated	$	954.4		$	875.0	$	2,578.4		$	2,419.3
(1)	Represents intersegment sales from the U.K. segment to the MCI segment.

Income (loss) from continuing operations before income taxes by segment

The following table sets forth income (loss) from continuing operations before income taxes by segment:

		Thirteen Weeks Ended						Thirty-Nine Weeks Ended
		September 24, 2011			September 25, 2010			September 24, 2011			September 25, 2010
		(In millions)
Canada		$	162.0		$	161.6		$	346.0		$	347.8
U.S.		99.4			135.3			372.4			389.9
U.K.		25.3			34.3			64.4			67.8
MCI and Corporate		(61.3		)	(12.6		)	(190.4		)	(121.3		)
	Consolidated	$	225.4		$	318.6		$	592.4		$	684.2

Total assets by segment

The following table sets forth total assets by segment:

		As of
		September 24, 2011		December 25, 2010
		(In millions)
Canada		$	6,467.0	$	6,548.9
U.S.		2,589.6		2,574.1
U.K.		2,172.4		2,276.2
MCI and Corporate		1,200.6		1,297.8
Discontinued operations		0.3		0.6
	Consolidated	$	12,429.9	$	12,697.6