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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Millions
Total
Class A Common Stock
Additional Paid-in-Capital
Retained Earnings
Treasury Stock, at Cost
Accumulated Other Comprehensive Income (Loss)
Equity Attributable to Noncontrolling Interests
Beginning Balance at Jan. 02, 2009 $ 1,391 $ 5 $ 3,590 $ 3,565 $ (5,765) $ (15) $ 11
Beginning Balance (in shares) at Jan. 02, 2009 353.4            
Employee stock plan issuance [in shares] 4.8            
Net income (loss) (353) 0 0 (346) 0 0 (7)
Other comprehensive (loss) income 28 0 0 0 0 28 0
Dividends (33) 0 0 (125) 92 0 0
Employee stock plan issuance 113 0 (5) 9 109 0 0
Other (4) 0 0 0 0 0 (4)
Purchase of treasury stock 0 0 0 0 0 0 0
Ending Balance at Jan. 01, 2010 1,142 5 3,585 3,103 (5,564) 13 0
Opening balance, as adjusted for accounting changes 358.2            
Impact of adoption of ASU 2009-16 and ASU 2009-17 [1] (146) 0 0 (146) 0 0 0
Opening balance, as adjusted for accounting changes 996 5 3,585 2,957 (5,564) 13 0
Ending Balance at Jan. 03, 2010              
Beginning Balance at Jan. 01, 2010 1,142 5 3,585 3,103 (5,564) 13 0
Employee stock plan issuance [in shares] 10.2            
Purchase of treasury stock [in shares] (1.5)            
Net income (loss) 458 0 0 458 0 0 0
Other comprehensive (loss) income (15) 0 0 0 0 (15) 0
Dividends (76) 0 0 (76) 0 0 0
Employee stock plan issuance 279 0 59 (53) 273 0 0
Purchase of treasury stock (57) 0 0 0 (57) 0 0
Ending Balance at Dec. 31, 2010 1,585 5 3,644 3,286 (5,348) (2) 0
Ending Balance (in shares) at Dec. 31, 2010 366.9            
Employee stock plan issuance [in shares] 9.5            
Purchase of treasury stock [in shares] (43.4)            
Net income (loss) 198 0 0 198 0 0 0
Other comprehensive income (loss) before effects of spin-off, net of tax (24) 0 0 0 0 (24) 0
Other comprehensive (loss) income (46)           0
Dividends (135) 0 0 (135) 0 0 0
Employee stock plan issuance 182 0 9 (137) 310 0 0
Purchase of treasury stock (1,425) 0 0 0 (1,425) 0 0
Spin-off of Marriott Vacations Worldwide Corporation (1,162) 0 (1,140) 0 0 (22) 0
Ending Balance at Dec. 30, 2011 $ (781) $ 5 $ 2,513 $ 3,212 $ (6,463) $ (48) $ 0
Ending Balance (in shares) at Dec. 30, 2011 333.0            
[1] The abbreviation ASU means Accounting Standards Update.