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CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ (DEFICIT) EQUITY (USD $)
In Millions, unless otherwise specified
Total
Class A Common Stock
Additional Paid-in-Capital
Retained Earnings
Treasury Stock, at Cost
Accumulated Other Comprehensive Income (Loss)
Beginning balance at Jan. 01, 2010 (Scenario, Previously Reported) $ 1,142 $ 5 $ 3,585 $ 3,103 $ (5,564) $ 13
Beginning balance (Impact of adoption of ASU Nos. 2009-16 and ASU 2009-17 (1)) [1] (146) 0 0 (146) 0 0
Beginning balance at Jan. 01, 2010 996 5 3,585 2,957 (5,564) 13
Beginning balance, shares at Jan. 01, 2010 (Scenario, Previously Reported) 358.2          
Beginning balance, shares at Jan. 01, 2010 358.2          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 458 0 0 458 0 0
Other comprehensive income (loss) (15) 0 0 0 0 (15)
Dividends (76) 0 0 (76) 0 0
Employee stock plan issuance 279 0 59 (53) 273 0
Employee stock plan issuance, shares 10.2          
Purchase of treasury stock (57) 0 0 0 (57) 0
Purchase of treasury stock, shares (1.5)          
Ending balance at Dec. 31, 2010 1,585 5 3,644 3,286 (5,348) (2)
Ending balance, shares at Dec. 31, 2010 366.9          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 198 0 0 198 0 0
Other comprehensive income (loss) (46)          
Other comprehensive loss (24) 0 0 0 0 (24)
Dividends (135) 0 0 (135) 0 0
Employee stock plan issuance 182 0 9 (137) 310 0
Employee stock plan issuance, shares 9.5          
Purchase of treasury stock (1,425) 0 0 0 (1,425) 0
Purchase of treasury stock, shares (43.4)          
Spin-off of MVW (2) [2] (1,162) 0 (1,140) 0 0 (22)
Ending balance at Dec. 30, 2011 (781) 5 2,513 3,212 (6,463) (48)
Ending balance, shares at Dec. 30, 2011 333.0          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 571 0 0 571 0 0
Other comprehensive income (loss) 4 0 0 0 0 4
Dividends (158) 0 0 (158) 0 0
Employee stock plan issuance 236 0 69 (116) 283 0
Employee stock plan issuance, shares 9.1          
Purchase of treasury stock (1,160) 0 0 0 (1,160) 0
Purchase of treasury stock, shares (31.2)          
Spin-off of MVW adjustment (2) [2] 3 0 3 0 0 0
Ending balance at Dec. 28, 2012 $ (1,285) $ 5 $ 2,585 $ 3,509 $ (7,340) $ (44)
Ending balance, shares at Dec. 28, 2012 310.9          
[1] On January 2, 2010, we adopted Accounting Standards Update ("ASU") Nos. 2009-16 and ASU 2009-17 which resulted in the consolidation of qualifying special purpose entities from past securitization transactions. This reflects the cumulative effect of the adoption of these standards.
[2] The abbreviation MVW means Marriott Vacations Worldwide Corporation.