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Activity in Goodwill by Segment (Detail) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | 12 Months Ended | 12 Months Ended | 12 Months Ended | 12 Months Ended | ||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Dec. 31, 2011
|
Dec. 31, 2010
|
Dec. 31, 2011
Net restaurant purchases (sales)
|
Dec. 31, 2011
Ownership changes and other
|
Dec. 31, 2011
Currency translation
|
Dec. 31, 2011
U.S.
|
Dec. 31, 2010
U.S.
|
Dec. 31, 2011
U.S.
Net restaurant purchases (sales)
|
Dec. 31, 2011
U.S.
Ownership changes and other
|
Dec. 31, 2011
Europe
|
Dec. 31, 2010
Europe
|
Dec. 31, 2011
Europe
Net restaurant purchases (sales)
|
Dec. 31, 2011
Europe
Currency translation
|
Dec. 31, 2011
APMEA
|
Dec. 31, 2010
APMEA
|
Dec. 31, 2011
APMEA
Net restaurant purchases (sales)
|
Dec. 31, 2011
APMEA
Ownership changes and other
|
Dec. 31, 2011
APMEA
Currency translation
|
Dec. 31, 2011
Other Countries & Corporate
|
Dec. 31, 2010
Other Countries & Corporate
|
Dec. 31, 2011
Other Countries & Corporate
Net restaurant purchases (sales)
|
Dec. 31, 2011
Other Countries & Corporate
Ownership changes and other
|
Dec. 31, 2011
Other Countries & Corporate
Currency translation
|
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| Goodwill [Line Items] | |||||||||||||||||||||||||||||||||||||
| Goodwill, beginning balance | $ 2,653.2 | $ 2,586.1 | $ 1,254.4 | $ 1,212.0 | $ 801.6 | $ 785.5 | $ 405.4 | [1] | $ 385.0 | [1] | $ 191.8 | [2] | $ 203.6 | [2] | |||||||||||||||||||||||
| Goodwill, ending balance | 2,653.2 | 2,586.1 | 1,254.4 | 1,212.0 | 801.6 | 785.5 | 405.4 | [1] | 385.0 | [1] | 191.8 | [2] | 203.6 | [2] | |||||||||||||||||||||||
| Goodwill, period increase (decrease) | $ 99.6 | $ (5.6) | $ (26.9) | $ 37.3 | $ 5.1 | $ 37.1 | $ (21.0) | $ 29.8 | [1] | $ (7.7) | [1] | $ (1.7) | [1] | $ (4.6) | [2] | $ (3.0) | [2] | $ (4.2) | [2] | ||||||||||||||||||
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