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EARNINGS PER SHARE (Tables)
 12 Months Ended
Dec. 30, 2011
Reconciliation of the Earnings (Losses) and Number of Shares Used in Calculations of Basic and Diluted Earnings Per Share
The table below illustrates the reconciliation of the earnings (losses) and number of shares used in our calculations of basic and diluted earnings (losses) per share attributable to Marriott shareholders.
 
 
2011
 
2010
 
2009
(in millions, except per share amounts)
 
 
 
 
 
Computation of Basic Earnings Per Share Attributable to Marriott Shareholders
 
 
 
 
 
Net income (loss)
$
198

 
$
458

 
$
(353
)
Net losses attributable to noncontrolling interests
—

 
—

 
7

Net income (loss) attributable to Marriott shareholders
$
198

 
$
458

 
$
(346
)
Weighted average shares outstanding
350.1

 
362.8

 
356.4

Basic earnings (losses) per share attributable to Marriott shareholders
$
0.56

 
$
1.26

 
$
(0.97
)
Computation of Diluted Earnings Per Share Attributable to Marriott Shareholders
 
 
 
 
 
Net income (loss) attributable to Marriott shareholders
$
198

 
$
458

 
$
(346
)
Weighted average shares outstanding
350.1

 
362.8

 
356.4

Effect of dilutive securities
 
 
 
 
 
Employee stock option and SARs plans
8.0

 
11.0

 
—

Deferred stock incentive plans
0.9

 
1.1

 
—

Restricted stock units
3.3

 
3.4

 
—

Shares for diluted earnings per share
362.3

 
378.3

 
356.4

Diluted earnings (losses) per share attributable to Marriott shareholders
$
0.55

 
$
1.21

 
$
(0.97
)