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STOCKHOLDERS' EQUITY (Tables)

9 Months Ended

Sep. 24, 2016

Schedule of Stockholders' Equity

The following table reflects the changes in stockholders’ equity.

(In millions)
Stockholders’ equity at December 26, 2015		$	1,603
Net income			300
Repurchase of common stock for treasury			(81	)
Dividends paid on common stock			(13	)
Other comprehensive income			13
Amortization of long-term incentive stock grants			27
Stockholders’ equity at September 24, 2016		$	1,849

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 and Other				Total
Balance at December 26, 2015		$	108			$	(78	)		$	30
Other comprehensive income (loss) activity before reclassifications			14				(1	)			13
Net other comprehensive income (loss)			14				(1	)			13
Balance at September 24, 2016		$	122			$	(79	)		$	43

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=66004124&loc=SL7669686-108580

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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

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