XML 56 R41.htm IDEA: XBRL DOCUMENT v2.3.0.15
Segment Reporting Total Assets (Details) (USD $)
In Millions
Sep. 24, 2011
Dec. 25, 2010
Segment Reporting Information [Line Items]  
Total assets$ 12,429.9$ 12,697.6
Canada
  
Segment Reporting Information [Line Items]  
Total assets6,467.06,548.9
U.S.
  
Segment Reporting Information [Line Items]  
Total assets2,589.62,574.1
U.K.
  
Segment Reporting Information [Line Items]  
Total assets2,172.42,276.2
MCI and Corporate
  
Segment Reporting Information [Line Items]  
Total assets1,200.61,297.8
Discontinued operations
  
Segment Reporting Information [Line Items]  
Total assets$ 0.3$ 0.6