XML 23 R8.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Treasury Stock
Balance at Dec. 26, 2015 $ 1,603 $ 6 $ 2,607 $ 30 $ (982) $ (58)
Balance, Shares at Dec. 26, 2015   554,835,306        
Net income 529       529  
Other comprehensive income (loss) (159)     (159)    
Forfeiture of restricted stock (in shares)   (6,945)        
Exercise and release of incentive stock(including income tax benefits andwithholding) (2)   (2)      
Exercise and release of incentive stock (including income tax benefits and withholding) (in shares)   3,064,207        
Dividends paid on common stock (26)   (26)      
Amortization of long-term incentive stock grants 39   39      
Repurchase of common stock (132)         (132)
Balance at Dec. 31, 2016 1,852 $ 6 2,618 (129) (453) (190)
Balance, Shares at Dec. 31, 2016   557,892,568        
Net income 181       181  
Other comprehensive income (loss) 51     51    
Common stock issuance related to the CompuCom acquisition 135   135      
Common stock issuance related to the CompuCom acquisition(in shares)   43,758,974        
Exercise and release of incentive stock(including income tax benefits andwithholding) (17)   (17)      
Exercise and release of incentive stock (including income tax benefits and withholding) (in shares)   8,702,452        
Dividends paid on common stock (53)   (53)      
Amortization of long-term incentive stock grants 29   29      
Adjustment for adoption of accounting standard     1   (1)  
Noncontrolling interest redemption value adjustment (2)   (2)      
Repurchase of common stock (56)         (56)
Balance at Dec. 30, 2017 2,120 $ 6 2,711 (78) (273) (246)
Balance, Shares at Dec. 30, 2017   610,353,994        
Net income 104       104  
Other comprehensive income (loss) (21)     (21)    
Exercise and release of incentive stock(including income tax benefits andwithholding) (3)   (3)      
Exercise and release of incentive stock (including income tax benefits and withholding) (in shares)   4,064,910        
Acquisition escrow shares returned (1)   (1)      
Acquisition escrow shares returned (in shares)   (248,200)        
Dividends paid on common stock (55)   (55)      
Amortization of long-term incentive stock grants 27   27      
Adjustment for adoption of accounting standard (4)       (4)  
Repurchase of common stock $ (39)         (39)
Repurchase of common stock (in shares) (14,000,000)          
Other $ (2)   (2)      
Balance at Dec. 29, 2018 $ 2,126 $ 6 $ 2,677 $ (99) $ (173) $ (285)
Balance, Shares at Dec. 29, 2018   614,170,704