XML 52 R13.htm IDEA: XBRL DOCUMENT v3.3.0.814
STOCKHOLDERS' EQUITY
9 Months Ended
Sep. 26, 2015
STOCKHOLDERS' EQUITY

NOTE 7. STOCKHOLDERS’ EQUITY

The following table reflects the changes in stockholders’ equity.

 

(In millions)

      

Stockholders’ equity at December 27, 2014

   $ 1,621   

Net loss

     (7

Other comprehensive loss

     (73

Share transactions under employee-related plans

     7   

Amortization of long-term incentive stock grants

     32   
  

 

 

 

Stockholders’ equity at September 26, 2015

   $ 1,580   
  

 

 

 

Accumulated other comprehensive income (loss) activity, net of tax, where applicable, is provided in the following table:

 

(In millions)    Foreign
Currency
Translation
Adjustments
     Change in
Deferred
Pension
     Total  

Balance at December 27, 2014

   $ 186       $ (79 )    $ 107   

Other comprehensive loss activity before reclassifications

     (73      —           (73

Reclassifications from Accumulated other comprehensive income (loss) to net loss

        

Three month period ended March 28, 2015

     (1      —           (1

Three month period ended June 27, 2015

     —           —           —     

Three month period ended September 26, 2015

     1         —           1   
  

 

 

    

 

 

    

 

 

 

Net other comprehensive loss

     (73 )      —           (73 )
  

 

 

    

 

 

    

 

 

 

Balance at September 26, 2015

   $ 113       $ (79    $ 34   
  

 

 

    

 

 

    

 

 

 

As a result of valuation allowances in the U.S. and several international taxing jurisdictions, items other than deferred pension amounts generally have little or no tax impact. The component balances are net of immaterial tax impacts, where applicable.