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Earnings Per Share | 3 Months Ended
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Apr. 02, 2017
Earnings Per Share [Abstract] |
Earnings Per Share | EARNINGS PER SHARE The following is a reconciliation of basic net earnings per share to diluted net earnings per share for the fiscal first quarters ended April 2, 2017 and April 3, 2016:
|  | Fiscal First Quarters Ended |
(Shares in Millions) |  | April 2, 2017 |  | April 3, 2016 | *
Basic net earnings per share |  | $ | 1.63 |  |  | 1.62 |  |
Average shares outstanding — basic |  | 2,706.6 |  |  | 2,757.2 |  |
Potential shares exercisable under stock option plans |  | 141.2 |  |  | 145.7 |  |
Less: shares which could be repurchased under treasury stock method |  | (94.6 | ) |  | (101.1 | ) |
Convertible debt shares |  | 1.3 |  |  | 2.0 |  |
Average shares outstanding — diluted |  | 2,754.5 |  |  | 2,803.8 |  |
Diluted net earnings per share |  | $ | 1.61 |  |  | 1.59 |  |
*The fiscal first quarter of 2016 has been recast to reflect the adoption of ASU 2016-09. See Note 1 to the Consolidated Financial Statements in the Annual Report on Form 10-K for the fiscal year ended January 1, 2017 for more detailed information regarding the adoption of ASU 2016-09. The diluted net earnings per share calculation for both the fiscal first quarters ended April 2, 2017 and April 3, 2016 included the dilutive effect of convertible debt that was offset by the related reduction in interest expense. The diluted net earnings per share calculation for both the fiscal first quarters ended April 2, 2017 and April 3, 2016 included all shares related to stock options, as there were no options or other instruments which were anti-dilutive.

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