Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Income (Loss) (Tables)

v2.4.0.8
Accumulated Other Comprehensive Income (Loss) (Tables)
 6 Months Ended
Jun. 29, 2013
Statement of Comprehensive Income [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
 
Quarter Ended
 
Six Months Ended
 
June 29,
2013
 
June 30,
2012
 
June 29,
2013
 
June 30,
2012
 
Unrealized gains (losses) on cash flow hedges
 
Total
 
Unrealized gains (losses) on cash flow hedges
 
Total
 
Unrealized gains (losses) on cash flow hedges
 
Total
 
Unrealized gains (losses) on cash flow hedges
 
Total
 
(In millions)
Beginning balance
$
(4
)
 
$
(4
)
 
$
(3
)
 
$
(3
)
 
$
(3
)
 
$
(3
)
 
$
(5
)
 
$
(5
)
Unrealized gains (losses) arising during period, net of tax effect
(2
)
 
(2
)
 
(1
)
 
(1
)
 
(3
)
 
(3
)
 
—

 
—

Reclassification adjustment for (gains) losses realized and included in net income (loss), net of tax effect
—

 
—

 
—

 
—

 
—

 
—

 
1

 
1

Total other comprehensive income (loss)
(2
)
 
(2
)
 
(1
)
 
(1
)
 
(3
)
 
(3
)
 
1

 
1

Ending balance
$
(6
)
 
$
(6
)
 
$
(4
)
 
$
(4
)
 
$
(6
)
 
$
(6
)
 
$
(4
)
 
$
(4
)