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STOCKHOLDERS' EQUITY (Tables)

12 Months Ended

Dec. 28, 2013

Accumulated Other Comprehensive Income Activity Net of Tax

Accumulated other comprehensive income activity, net of tax, where applicable, is provided in the following table:


(In millions)		Foreign Currency Translation Adjustments ^(b)				Change in Deferred Pension				Change in Deferred Cash Flow Hedge ^(c)				Total
Balance at December 29, 2012		$	217			$	(4	)		$	—			$	213
Other comprehensive income (loss) activity before reclassifications			11				22				2				35
Amounts reclassified from Accumulated other comprehensive income to Net earnings (loss) ^(a)			36				—				(2	)			34

Tax impact			—				(10	)			—				(10	)

Net year-to-date other comprehensive income			47				12				—				59

Balance at December 28, 2013		$	264			$	8			$	—			$	272

^(a)	Amounts in parentheses indicate an increase to earnings.

^(b)	Includes $3 million gain included in Merger, restructuring and other operating expenses, net and $39 million loss, which is a component of Gain on disposition of joint venture.

^(c)	Included in the $(2) million are $(1) million recorded in Cost of goods sold and occupancy costs and $(1) million included in Other income (expense), net, respectively.