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Earnings Per Share (Tables) | 6 Months Ended
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Jul. 03, 2011
Earnings Per Share [Abstract] |
Reconciliation of basic net earnings per share to diluted net earnings per share | The following is a reconciliation of basic net earnings per share to diluted net earnings per share for the fiscal second quarters ended July 3, 2011 and July 4, 2010.
|  | Fiscal Quarters Ended
|  | July 3, |  | July 4,
(Shares in Millions) |  | 2011 |  | 2010
Basic net earnings per share |  | $ | 1.01 |  |  | $ | 1.25 |
Average shares outstanding — basic |  |  | 2,740.5 |  |  |  | 2,756.6 |
Potential shares exercisable under stock option plans |  |  | 168.9 |  |  |  | 175.5 |
Less: shares which could be repurchased under treasury stock method |  |  | (131.7 | ) |  |  | (139.7 | )
Convertible debt shares |  |  | 3.6 |  |  |  | 3.6 |
Average shares outstanding — diluted |  |  | 2,781.3 |  |  |  | 2,796.0 |
Diluted earnings per share |  | $ | 1.00 |  |  | $ | 1.23 |
The following is a reconciliation of basic net earnings per share to diluted net earnings per share for the fiscal six months ended July 3, 2011 and July 4, 2010.
|  | Fiscal Six Months Ended
|  | July 3, |  | July 4,
(Shares in Millions) |  | 2011 |  | 2010
Basic net earnings per share |  | $ | 2.28 |  |  | $ | 2.89 |
Average shares outstanding — basic |  |  | 2,739.6 |  |  |  | 2,755.7 |
Potential shares exercisable under stock option plans |  |  | 168.8 |  |  |  | 175.4 |
Less: shares which could be repurchased under treasury stock method |  |  | (133.9 | ) |  |  | (138.6 | )
Convertible debt shares |  |  | 3.6 |  |  |  | 3.6 |
Average shares outstanding — diluted |  |  | 2,778.1 |  |  |  | 2,796.1 |
Diluted earnings per share |  | $ | 2.25 |  |  | $ | 2.85 |

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- Definition Tabular disclosure of the reconciliation of basic net earnings per share (or unit) to diluted earnings per share (or unit). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 260 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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