Commitments and Contingencies (Tables)

9 Months Ended

Sep. 24, 2011

Commitments and Contingencies Disclosure [Abstract]

Summary of reserves associated with indemnity obligations

The table below provides a summary of reserves associated with the Kaiser indemnity obligations from December 25, 2010, through September 24, 2011:

	Indemnity Obligations
	Purchased tax credits indemnity reserve			Tax, civil and labor indemnity reserve			Total indemnity reserves
	(In millions)
Balance at December 25, 2010	$	23.7		$	10.0		$	33.7
Changes in estimates	—			—			—
Foreign exchange transaction impact	(1.8		)	(0.8		)	(2.6		)
Balance at September 24, 2011	$	21.9		$	9.2		$	31.1