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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 28, 2013
Schedule of Goodwill By Segment | The components of goodwill by segment are provided in the following table:
(In millions) |  | North American Retail Division |  |  | North American Business Solutions Division |  |  | International Division |  |  | Corporate |  |  | Total |
Goodwill |  |  | 2 |  |  |  | 368 |  |  |  | 863 |  |  |  | — |  |  |  | 1,233 |
Accumulated impairment losses |  |  | (2 | ) |  |  | (349 | ) |  |  | (863 | ) |  |  | — |  |  |  | (1,214 | )
Goodwill acquired during the year |  |  | — |  |  |  | — |  |  |  | 46 |  |  |  | — |  |  |  | 46 |
Foreign currency rate impact |  |  | — |  |  |  | — |  |  |  | (3 | ) |  |  | — |  |  |  | (3 | )
Balance as of December 31, 2011 |  |  | — |  |  |  | 19 |  |  |  | 43 |  |  |  | — |  |  |  | 62 |
Foreign currency rate impact |  |  | — |  |  |  | — |  |  |  | 2 |  |  |  | — |  |  |  | 2 |
Balance as of December 29, 2012 |  | $ | — |  |  | $ | 19 |  |  | $ | 45 |  |  |  | — |  |  | $ | 64 |
Impairment loss |  |  | — |  |  |  | — |  |  |  | (44 | ) |  |  | — |  |  |  | (44 | )
Additions |  |  | — |  |  |  | 2 |  |  |  | — |  |  |  | 377 |  |  |  | 379 |
Foreign currency rate impact |  |  | — |  |  |  | — |  |  |  | (1 | ) |  |  | — |  |  |  | (1 | )
Balance as of December 28, 2013 |  | $ | — |  |  | $ | 21 |  |  | $ | — |  |  |  | 377 |  |  | $ | 398 |
Schedule Of Amortizing Intangible Assets | Definite-lived intangible assets, which are included in Other intangible assets in the Consolidated Balance Sheets, are as follows:
|  | December 28, 2013 |
(In millions) |  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Carrying Value |
Customer relationships |  | $ | 74 |  |  | $ | (20 | ) |  | $ | 54 |
Favorable lease |  |  | 44 |  |  |  | — |  |  |  | 44 |
Trade name |  |  | 10 |  |  |  | (1 | ) |  |  | 9 |
Total |  | $ | 128 |  |  | $ | (21 | ) |  | $ | 107 |
|  | December 29, 2012 |
(In millions) |  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Carrying Value |
Customer relationships |  | $ | 28 |  |  | $ | (17 | ) |  | $ | 11 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 + Details
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