XML 19 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Changes in Outstanding Restricted Stock Unit Grants (Detail) (USD $)
12 Months Ended
Dec. 28, 2012
Dec. 30, 2011
Dec. 31, 2010
Restricted Stock Units
     
Number of RSUs      
Outstanding beginning balance 7,300,000    
Granted 3,200,000 [1]    
Distributed (2,900,000)    
Forfeited (200,000)    
Outstanding ending balance 7,400,000 [2] 7,300,000  
Weighted Average Grant-Date Fair Value      
Outstanding beginning balance (per unit) $ 33    
Granted (per unit) $ 35 [1] $ 40 $ 27
Distributed (per unit) $ 29    
Forfeited (per unit) $ 31    
Outstanding ending balance (per unit) $ 31 [2] $ 33  
Restricted Stock Units | MVW Employee
     
Number of RSUs      
Outstanding ending balance 400,000    
S&P RSUs
     
Number of RSUs      
Outstanding ending balance 200,000    
[1] Includes 0.2 million S&P RSUs granted to named executive officers.
[2] Includes 0.4 million Marriott RSUs held by MVW employees.