Discontinued Operations (Tables)

12 Months Ended

Dec. 30, 2011

Discontinued Operations and Disposal Groups [Abstract]

Schedule of discontinued operations, income statement information

The 2009 transaction is reported as discontinued operations under the subsection Impairment or Disposal of Long-Lived Assets in the ASC. Therefore, the gain on sale as well as loss from operations is reported as discontinued operations.

Income statement information:



	Fiscal Year
(Dollars in Millions)	2009
Revenue	$	33
Pre-Tax Income	$	5

Net Loss, After Tax	$	(10	)
Gain on Sale, After Tax	25
Net Income From Discontinued Operations	$	15
Earnings Per Share
From Discontinued Operations, Assuming Dilution	$	0.01

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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