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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 Dec. 31, 2010 $ 1,585 $ 5 $ 3,644 $ 3,286 $ (5,348) $ (2)
Beginning 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 loss (24) 0 0 0 0 (24)
Other comprehensive income (loss) (46)          
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 adjustment (1) [1] (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 (1) [1] 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          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 626 0 0 626 0 0
Other comprehensive income (loss) 0 0 0 0 0 0
Dividends (195) 0 0 (195) 0 0
Employee stock plan issuance 269 0 131 (103) 241 0
Employee stock plan issuance, shares 7.1          
Purchase of treasury stock (830) 0 0 0 (830) 0
Purchase of treasury stock, shares (20.0)          
Ending balance at Dec. 31, 2013 $ (1,415) $ 5 $ 2,716 $ 3,837 $ (7,929) $ (44)
Ending balance, shares at Dec. 31, 2013 298.0          
[1] The abbreviation MVW means Marriott Vacations Worldwide Corporation.