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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 28, 2013
Schedule of Goodwill By Segment

The components of goodwill by segment are provided in the following table:

 

(In millions)   

North

American

Retail

Division

   

North

American

Business
Solutions

Division

   

International

Division

    Corporate      Total  

Goodwill

     2        368        863                1,233   

Accumulated impairment losses

     (2     (349     (863             (1,214

Goodwill acquired during the year

                 46                46   

Foreign currency rate impact

                 (3             (3
  

 

 

 

Balance as of December 31, 2011

           19        43                62   

Foreign currency rate impact

                 2                2   
  

 

 

 

Balance as of December 29, 2012

   $      $ 19      $ 45              $ 64   
  

 

 

 

Impairment loss

                 (44             (44

Additions

           2              377         379   

Foreign currency rate impact

                   (1             (1
  

 

 

 

Balance as of December 28, 2013

   $      $ 21      $       377       $ 398   
  

 

 

 
Schedule Of Amortizing Intangible Assets

Definite-lived intangible assets, which are included in Other intangible assets in the Consolidated Balance Sheets, are as follows:

 

      December 28, 2013  
(In millions)   

Gross

Carrying Value

     Accumulated
Amortization
    Net
Carrying Value
 

Customer relationships

   $ 74       $ (20 )   $ 54   

Favorable lease

     44                44   

Trade name

     10         (1     9   
  

 

 

 

Total

   $ 128       $ (21   $ 107   
  

 

 

 

 

      December 29, 2012  
(In millions)   

Gross

Carrying Value

    

Accumulated

Amortization

   

Net

Carrying Value

 

Customer relationships

   $ 28       $ (17 )   $ 11