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                                                                 Jan. 1,           Jan. 2,

                                                                  2011              2010

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OPERATING ACTIVITIES

   Net income                                                  $  1,334          $    844

   Depreciation and amortization                                    447               423

   Gains on dispositions                                            (75 )             (27 )

   Deferred income taxes                                            (61 )              (6 )

   Equity in the income of investees                               (156 )             (89 )

   Cash distributions received from equity investees                170                92

   Net change in film and television costs                           94                36