2.2.0.25falsefalse113 - Disclosure - Other Operating (Income) Expense, Nettruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $eol_PE2163----1010-K0023_STD_365_20101231_0http://www.sec.gov/CIK0000063908duration2010-01-01T00:00:002010-12-31T00:00:00iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170pureStandardhttp://www.xbrl.org/2003/instancepure0YearStandardhttp://www.mcdonalds.com/20101231Yearmcd0sharesStandardhttp://www.xbrl.org/2003/instanceshares0iso4217_USD_per_sharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0USDUSD$5false0mcd_OtherOperatingIncomeExpenseTextBlockmcdfalsenadurationDescription and amounts of other operating income and expenses, net, not previously categorized, from items that are...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<div> <p style="MARGIN-TOP: 11px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="3">Other Operating (Income) Expense, Net</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 8px"> &#xA0;</p> <p style="BORDER-BOTTOM: #000000 0.5pt solid; LINE-HEIGHT: 0px; MARGIN-TOP: 0px; MARGIN-BOTTOM: 2px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 2px"> &#xA0;</p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="54%"></td> <td valign="bottom" width="9%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="1"><i>In millions</i></font></td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: arial" size="2"><b><i>2010</i></b></font></td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: arial" size="2"><i>2009</i></font></td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: arial" size="2"><i>2008</i></font></td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Gains on sales of restaurant businesses</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"><b>$</b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2"><b>(79.4</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(113.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(126.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">)&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Equity in earnings of unconsolidated affiliates</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"><b>&#xA0;</b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2"><b>(164.3</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(167.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(110.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">)&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Asset dispositions and other expense</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom"> <font style="FONT-FAMILY: arial" size="2"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2"><b>45.5</b></font></td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom"> <font style="FONT-FAMILY: arial" size="2">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">58.8</font></td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom"> <font style="FONT-FAMILY: arial" size="2">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">72.0</font></td> <td style="BORDER-BOTTOM: #000000 1px dotted" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Total</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: arial" size="2"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2"><b>(198.2</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"><b>)&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: arial" size="2">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(222.3</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">)&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: arial" size="2">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(165.2</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">)&#xA0;</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 11px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="11" align="left"><font style="FONT-FAMILY: arial" size="2"><b><i>&#x2022;</i></b></font></td> <td valign="top" width="1"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: arial" size="2"><b><i>Gains on sales of restaurant businesses</i></b></font></p> </td> </tr> </table> <p style="MARGIN-TOP: 2px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Gains on sales of restaurant businesses include gains from sales of Company-operated restaurants as well as gains from exercises of purchase options by franchisees with business facilities lease arrangements (arrangements where the Company leases the businesses, including equipment, to franchisees who generally have options to purchase the businesses). The Company&#x2019;s purchases and sales of businesses with its franchisees are aimed at achieving an optimal ownership mix in each market. Resulting gains or losses are recorded in operating income because the transactions are a recurring part of our business.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 11px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="11" align="left"><font style="FONT-FAMILY: arial" size="2"><b><i>&#x2022;</i></b></font></td> <td valign="top" width="1"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: arial" size="2"><b><i>Equity in earnings of unconsolidated affiliates</i></b></font></p> </td> </tr> </table> <p style="MARGIN-TOP: 2px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Unconsolidated affiliates and partnerships are businesses in which the Company actively participates but does not control. The Company records equity in earnings from these entities representing McDonald&#x2019;s share of results. For foreign affiliated markets &#x2013; primarily Japan &#x2013; results are reported after interest expense and income taxes. McDonald&#x2019;s share of results for partnerships in certain consolidated markets such as the U.S. are reported before income taxes. These partnership restaurants are operated under conventional franchise arrangements and, therefore, are classified as conventional franchised restaurants.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 11px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="11" align="left"><font style="FONT-FAMILY: arial" size="2"><b><i>&#x2022;</i></b></font></td> <td valign="top" width="1"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: arial" size="2"><b><i>Asset dispositions and other expense</i></b></font></p> </td> </tr> </table> <p style="MARGIN-TOP: 2px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Asset dispositions and other expense consists of gains or losses on excess property and other asset dispositions, provisions for restaurant closings and uncollectible receivables, asset write-offs due to restaurant reinvestment, and other miscellaneous income and expenses.</font></p> </div>Other Operating (Income)falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescription and amounts of other operating income and expenses, net, not previously categorized, from items that are associated with the entity's normal revenue producing operation.No authoritative reference available.falsefalse11< ReportName>Other Operating (Income) Expense, NetUnKnownUnKnownUnKnownUnKnownfalsetrue