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SHAREHOLDERS’ (DEFICIT) EQUITY (Tables)
 12 Months Ended
Dec. 28, 2012
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) Activity
The following table details the accumulated other comprehensive income (loss) activity for 2010, 2011, and 2012:
($ in millions)
Balance at year-end 2009
 
2010 Other comprehensive loss
 
Balance at year-end 2010
 
2011 Other comprehensive loss
 
Balance at year-end 2011
 
2012 Other comprehensive income
 
Balance at year-end 2012
Foreign currency translation adjustments (1)
$
11

 
$
(15
)
 
$
(4
)
 
$
(33
)
 
$
(37
)
 
$
5

 
$
(32
)
Other derivative instrument adjustments (2)
2

 
—

 
2

 
(20
)
 
(18
)
 
(1
)
 
(19
)
Unrealized gains on available-for-sale securities (3)
—

 
—

 
—

 
7

 
7

 
—

 
7

Accumulated other comprehensive income (loss)
$
13

 
$
(15
)
 
$
(2
)
 
$
(46
)
 
$
(48
)
 
$
4

 
$
(44
)
(1) 
Other comprehensive loss includes reclassification of losses of $2 million for 2010 and reclassification of gains of $2 million for 2011 primarily from the sale or complete or substantially complete liquidation of investments. Other comprehensive income includes reclassification of losses of $1 million for 2012 primarily from the sale or complete or substantially complete liquidation of investments.
(2) 
Other comprehensive income includes reclassification of losses of $1 million for 2012.
(3) 
Other comprehensive loss includes reclassification of losses of $10 million for 2011 related to the recognition of an other-than-temporary impairment of an available-for-sale security.