XML 54 R23.htm IDEA: XBRL DOCUMENT
v2.4.1.9

STOCKHOLDERS' EQUITY (Tables) | 3 Months Ended
--- | ---
Mar. 28, 2015
Schedule of Stockholders' Equity | The following table reflects the changes in stockholders’ equity.
(In millions) |  |  |
Stockholders’ equity at December 27, 2014 |  | $ | 1,621 |
Net income |  |  | 45 |
Other comprehensive income |  |  | (54 | )
Share transactions under employee-related plans |  |  | 1 |
Amortization of long-term incentive stock grants |  |  | 9 |
Stockholders’ equity at March 28, 2015 |  | $ | 1,622 |
Accumulated Other Comprehensive Income (Loss) Activity, Net of Tax | Accumulated other comprehensive income (loss) activity, net of tax, where applicable, is provided in the following table:
(In millions) |  | Foreign Currency Translation Adjustments |  |  | Change in Deferred Pension |  |  | Total |
Balance at December 27, 2014 |  | $ | 186 |  |  | $ | (79 | ) |  | $ | 107 |
Other comprehensive loss activity before reclassifications |  |  | (53 | ) |  |  | — |  |  |  | (53 | )
Reclassifications from Accumulated other comprehensive income (loss) to net income |  |  | (1 | ) |  |  | — |  |  |  | (1 | )
Net other comprehensive loss |  |  | (54 | ) |  |  | — |  |  |  | (54 | )
Balance at March 28, 2015 |  | $ | 132 |  |  | $ | (79 | ) |  | $ | 53 |

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
Name: | us-gaap_ScheduleOfStockholdersEquityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration