XML 49 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Changes in Outstanding Restricted Stock Unit Grants (Detail) (Restricted Stock Units, USD $)
12 Months Ended
Dec. 30, 2011
Dec. 31, 2010
Jan. 01, 2010
Number of RSUs      
Outstanding beginning balance 7,900,000    
Granted 2,600,000    
Distributed (2,900,000)    
Forfeited (300,000)    
Outstanding ending balance 7,300,000 [1] 7,900,000  
Weighted Average Grant-Date Fair Value      
Outstanding beginning balance (per unit) $ 30    
Granted (per unit) $ 40 $ 27 $ 19
Distributed (per unit) $ 29    
Forfeited (per unit) $ 32    
Outstanding ending balance (per unit) $ 33 [1] $ 30  
MVW Employee
     
Number of RSUs      
Outstanding ending balance 700,000    
[1] Includes 0.7 million Marriott RSUs held by MVW employees.