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Earnings Per Share (Tables) | 3 Months Ended
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Apr. 02, 2017
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 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.

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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