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Earnings Per Share (Tables) | 6 Months Ended
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Jul. 01, 2012
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 first fiscal six months ended July 1, 2012 and July 3, 2011:
|  | Fiscal Six Months Ended
(Shares in Millions) |  | July 1, 2012 |  | July 3, 2011
Basic net earnings per share |  | $ | 1.94 |  |  | $ | 2.28 |
Average shares outstanding — basic |  | 2,741.7 |  |  | 2,739.6 |
Potential shares exercisable under stock option plans |  | 138.0 |  |  | 168.8 |
Less: shares which could be repurchased under treasury stock method |  | (104.1 | ) |  | (133.9 | )
Convertible debt shares |  | 3.6 |  |  | 3.6 |
Accelerated share repurchase program |  | 13.2 |  |  | — |
Average shares outstanding — diluted |  | 2,792.4 |  |  | 2,778.1 |
Diluted earnings per share |  | $ | 1.91 |  |  | $ | 2.25 |
The following is a reconciliation of basic net earnings per share to diluted net earnings per share for the fiscal second quarters ended July 1, 2012 and July 3, 2011:
|  | Fiscal Second Quarters Ended
(Shares in Millions) |  | July 1, 2012 |  | July 3, 2011
Basic net earnings per share |  | $ | 0.51 |  |  | $ | 1.01 |
Average shares outstanding — basic |  | 2,747.4 |  |  | 2,740.5 |
Potential shares exercisable under stock option plans |  | 138.1 |  |  | 168.9 |
Less: shares which could be repurchased under treasury stock method |  | (104.1 | ) |  | (131.7 | )
Convertible debt shares |  | 3.6 |  |  | 3.6 |
Accelerated share repurchase program |  | 13.2 |  |  | — |
Average shares outstanding — diluted |  | 2,798.2 |  |  | 2,781.3 |
Diluted earnings per share |  | $ | 0.50 |  |  | $ | 1.00 |

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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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