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STOCKHOLDERS' EQUITY (Tables)
12 Months Ended
Dec. 27, 2014
Accumulated Other Comprehensive Income Activity, Net of Tax

Accumulated other comprehensive income activity, net of tax, where applicable, is provided in the following tables:

 

(In millions)

   Foreign
Currency
Translation
Adjustments
    Change in
Deferred
Pension
    Total  

Balance at December 28, 2013

   $ 264     $ 8     $ 272  

Other comprehensive loss activity before reclassifications

     (79 )     (88 )     (167 )

Amounts reclassified from Accumulated other comprehensive income to Net loss)(a)

     1       —         1  
  

 

 

   

 

 

   

 

 

 

Tax impact

     —         1       1  
  

 

 

   

 

 

   

 

 

 

Net year-to-date other comprehensive income

     (78 )     (87 )     (165 )
  

 

 

   

 

 

   

 

 

 

Balance at December 27, 2014

   $ 186     $ (79 )   $ 107  
  

 

 

   

 

 

   

 

 

 

 

(In millions)

   Foreign
Currency
Translation
Adjustments (b)
     Change in
Deferred
Pension
    Change in
Deferred
Cash Flow
Hedge (c)
    Total  

Balance at December 29, 2012

   $ 217       $ (4   $ —        $ 213   

Other comprehensive income activity before reclassifications

     11         22        2        35   

Amounts reclassified from Accumulated other comprehensive income to Net loss (a)

     36         —          (2     34   
  

 

 

    

 

 

   

 

 

   

 

 

 

Tax impact

     —           (10     —          (10
  

 

 

    

 

 

   

 

 

   

 

 

 

Net year-to-date other comprehensive income

     47         12        —          59   
  

 

 

    

 

 

   

 

 

   

 

 

 

Balance at December 28, 2013

   $ 264       $ 8      $ —        $ 272   
  

 

 

    

 

 

   

 

 

   

 

 

 

 

(a)  Amounts in parentheses indicate an increase to earnings.
(b)  Includes $3 million gain included in Merger, restructuring and other operating expenses, net and $39 million loss, which is a component of Gain on disposition of joint venture.
(c)  Included in the $(2) million are $(1) million recorded in Cost of goods sold and occupancy costs and $(1) million included in Other income (expense), net, respectively.