Shareholders' Equity

9 Months Ended

Sep. 07, 2013

Stockholders' Equity Note [Abstract]

Shareholders' Equity

Shareholders’ Equity

Under the authority of our Board of Directors, we repurchased shares of our Common Stock during the years to date ended September 7, 2013 and September 8, 2012, as indicated below.  All amounts exclude applicable transaction fees.

		Shares Repurchased (thousands)				Dollar Value of Shares Repurchased						Remaining Dollar Value of Shares that may be Repurchased
Authorization Date	Authorization Expiration Date	2013		2012		2013			2012			2013
January 2011	June 2012	—		2,787		$	—		$	188		$	—
November 2011	May 2013	—		7,986		—			514			—
November 2012	May 2014	7,100		—		490			—			463
Total		7,100	(a)	10,773	(b)	$	490	(a)	$	702	(b)	$	463

(a) Amount excludes the effect of $20 million in share repurchases (0.3 million shares) with trade dates prior to the 2012 fiscal year end but cash settlement dates subsequent to the 2012 fiscal year end.

(b) Amount includes the effect of $14 million in share repurchases (0.2 million shares) with trade dates prior to September 8, 2012 but cash settlement dates subsequent to September 8, 2012.

Changes in accumulated other comprehensive income ("OCI") are presented below.

	Translation Adjustments and Gains (Losses) From Intra-Entity Transactions of a Long-Term Nature			Pension and Post-Retirement Benefit Plan Losses (a)			Net Unrealized Loss on Derivative Instruments			Total
Balance at December 29, 2012, net of tax	$	166		$	(286	)	$	(12	)	$	(132	)
Amounts classified into OCI, net of tax	(36		)	(1		)	(1		)	(38		)
Amounts reclassified from accumulated OCI, net of tax	—			36			2			38
OCI, net of tax	(36		)	35			1			—
Balance at September 7, 2013, net of tax	$	130		$	(251	)	$	(11	)	$	(132	)

(a) Amounts reclassified from accumulated OCI for pension and post-retirement benefit plan losses include amortization of net losses of $41 million, settlement charges of $14 million, amortization of prior service cost of $1 million, net of the related income tax benefit of $20 million. See Note 10 Pension Benefits for further information.