| | | | | | | | | | | | | | | | | | | | | |
<?xml version="1.0" encoding="windows-1252"?> |
<InstanceReport xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"> |
| <Version> 1.0.0.3 </Version> |
| <hasSegments> false </hasSegments> |
| <ReportName> Statement Of Shareholders Equity And Other Comprehensive Income (Parenthetical) (USD $) </ReportName> |
| <RoundingOption> In Millions </RoundingOption> |
| <Columns> |
| | <Column> |
| | | <LabelColumn> false </LabelColumn> |
| | | <Id> 1 </Id> |
| | | <Labels> |
| <Label Id="1" Label="12 Months Ended"/> |
| <Label Id="2" Label="Dec. 26, 2009"/> |
| </Labels> |
| | | <CurrencySymbol> $ </CurrencySymbol> |
| | | <hasSegments> false </hasSegments> |
| | | <hasScenarios> false </hasScenarios> |
| | | <Segments/> |
| | | <Scenarios/> |
| | | <Units> |
| <Unit> |
| <UnitID> iso4217_USD </UnitID> |
| <UnitType> Standard </UnitType> |
| <StandardMeasure> |
| <MeasureSchema> http://www.xbrl.org/2003/iso4217 </MeasureSchema> |
| <MeasureValue> USD </MeasureValue> |
| <MeasureNamespace> iso4217 </MeasureNamespace> |
| </StandardMeasure> |
| <Scale> 0 </Scale> |
| </Unit> |
| <Unit> |
| <UnitID> iso4217_USD_per_shares </UnitID> |
| <UnitType> Divide </UnitType> |
| <NumeratorMeasure> |
| <MeasureSchema> http://www.xbrl.org/2003/iso4217 </MeasureSchema> |
| <MeasureValue> USD </MeasureValue> |
| <MeasureNamespace> iso4217 </MeasureNamespace> |
| </NumeratorMeasure> |
| <DenominatorMeasure> |
| <MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema> |
| <MeasureValue> shares </MeasureValue> |
| <MeasureNamespace/> |
| </DenominatorMeasure> |
| <Scale> 0 </Scale> |
| </Unit> |
| </Units> |
| | | </Column> |
| | <Column> |
| | | <LabelColumn> false </LabelColumn> |
| | | <Id> 2 </Id> |
| | | <Labels> |
| <Label Id="1" Label="12 Months Ended"/> |
| <Label Id="2" Label="Dec. 27, 2008"/> |
| </Labels> |
| | | <CurrencySymbol> $ </CurrencySymbol> |
| | | <hasSegments> false </hasSegments> |
| | | <hasScenarios> false </hasScenarios> |
| | | <Segments/> |
| | | <Scenarios/> |
| | | <Units> |
| <Unit> |
| <UnitID> iso4217_USD </UnitID> |
| <UnitType> Standard </UnitType> |
| <StandardMeasure> |
| <MeasureSchema> http://www.xbrl.org/2003/iso4217 </MeasureSchema> |
| <MeasureValue> USD </MeasureValue> |
| <MeasureNamespace> iso4217 </MeasureNamespace> |
| </StandardMeasure> |
| <Scale> 0 </Scale> |
| </Unit> |
| <Unit> |
| <UnitID> iso4217_USD_per_shares </UnitID> |
| <UnitType> Divide </UnitType> |
| <NumeratorMeasure> |
| <MeasureSchema> http://www.xbrl.org/2003/iso4217 </MeasureSchema> |
| <MeasureValue> USD </MeasureValue> |
| <MeasureNamespace> iso4217 </MeasureNamespace> |
| </NumeratorMeasure> |
| <DenominatorMeasure> |
| <MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema> |
| <MeasureValue> shares </MeasureValue> |
| <MeasureNamespace/> |
| </DenominatorMeasure> |
| <Scale> 0 </Scale> |
| </Unit> |
| </Units> |
| | | </Column> |
| | <Column> |
| | | <LabelColumn> false </LabelColumn> |
| | | <Id> 3 </Id> |
| | | <Labels> |
| <Label Id="1" Label="12 Months Ended"/> |
| <Label Id="2" Label="Dec. 29, 2007"/> |
| </Labels> |
| | | <CurrencySymbol> $ </CurrencySymbol> |
| | | <hasSegments> false </hasSegments> |
| | | <hasScenarios> false </hasScenarios> |
| | | <Segments/> |
| | | <Scenarios/> |
| | | <Units> |
| <Unit> |
| <UnitID> iso4217_USD </UnitID> |
| <UnitType> Standard </UnitType> |
| <StandardMeasure> |
| <MeasureSchema> http://www.xbrl.org/2003/iso4217 </MeasureSchema> |
| <MeasureValue> USD </MeasureValue> |
| <MeasureNamespace> iso4217 </MeasureNamespace> |
| </StandardMeasure> |
| <Scale> 0 </Scale> |
| </Unit> |
| <Unit> |
| <UnitID> iso4217_USD_per_shares </UnitID> |
| <UnitType> Divide </UnitType> |
| <NumeratorMeasure> |
| <MeasureSchema> http://www.xbrl.org/2003/iso4217 </MeasureSchema> |
| <MeasureValue> USD </MeasureValue> |
| <MeasureNamespace> iso4217 </MeasureNamespace> |
| </NumeratorMeasure> |
| <DenominatorMeasure> |
| <MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema> |
| <MeasureValue> shares </MeasureValue> |
| <MeasureNamespace/> |
| </DenominatorMeasure> |
| <Scale> 0 </Scale> |
| </Unit> |
| </Units> |
| | | </Column> |
| | </Columns> |
| <Rows> |
| | <Row> |
| | | <Id> 5 </Id> |
| | | <Label> Stock option exercises/RSUs converted, tax benefits </Label> |
| | | <Level> 3 </Level> |
| | | <ElementName> us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation </ElementName> |
| | | <ElementPrefix> us-gaap </ElementPrefix> |
| | | <IsBaseElement> true </IsBaseElement> |
| | | <BalanceType> credit </BalanceType> |
| | | <PeriodType> duration </PeriodType> |
| | | <ElementDataType> monetary </ElementDataType> |
| | | <ShortDefinition> No definition available. </ShortDefinition> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> false </IsSegmentTitle> |
| | | <IsSubReportEnd> false </IsSubReportEnd> |
| | | <IsCalendarTitle> false </IsCalendarTitle> |
| | | <IsTuple> false </IsTuple> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsEPS> false </IsEPS> |
| | | <Cells> |
| <Cell> |
| <Id> 1 </Id> |
| <ShowCurrencySymbol> true </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <NumericAmount> 31000000 </NumericAmount> |
| <RoundedNumericAmount> 31 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| <Cell> |
| <Id> 2 </Id> |
| <ShowCurrencySymbol> true </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <NumericAmount> 95000000 </NumericAmount> |
| <RoundedNumericAmount> 95 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| <Cell> |
| <Id> 3 </Id> |
| <ShowCurrencySymbol> true </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <NumericAmount> 216000000 </NumericAmount> |
| <RoundedNumericAmount> 216 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| </Cells> |
| | | <ElementDefenition> No definition available. </ElementDefenition> |
| | | <ElementReferences> No authoritative reference available. </ElementReferences> |
| | | <IsTotalLabel> false </IsTotalLabel> |
| | | </Row> |
| | </Rows> |
| <Footnotes/> |
| <ComparabilityReport> false </ComparabilityReport> |
| <NumberOfCols> 3 </NumberOfCols> |
| <NumberOfRows> 1 </NumberOfRows> |
| <HasScenarios> false </HasScenarios> |
| <MonetaryRoundingLevel> Millions </MonetaryRoundingLevel> |
| <SharesRoundingLevel> UnKnown </SharesRoundingLevel> |
| <PerShareRoundingLevel> UnKnown </PerShareRoundingLevel> |
| <HasPureData> false </HasPureData> |
| <SharesShouldBeRounded> true </SharesShouldBeRounded> |
| </InstanceReport> |