XML 45 R27.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jul. 01, 2018
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 and fiscal six months ended July 1, 2018 and July 2, 2017:
|  | Fiscal Second Quarters Ended |  | Fiscal Six Months Ended
(Shares in Millions) |  | July 1, 2018 |  | July 2, 2017 |  | July 1, 2018 |  | July 2, 2017
Basic net earnings per share |  | $ | 1.47 |  |  | 1.42 |  |  | 3.10 |  |  | 3.06 |
Average shares outstanding — basic |  | 2,682.3 |  |  | 2,691.9 |  |  | 2,682.2 |  |  | 2,699.3 |
Potential shares exercisable under stock option plans |  | 127.5 |  |  | 143.2 |  |  | 141.8 |  |  | 142.2 |
Less: shares which could be repurchased under treasury stock method |  | (89.3 | ) |  | (94.6 | ) |  | (96.3 | ) |  | (93.1 | )
Convertible debt shares |  | 0.8 |  |  | 1.0 |  |  | 0.8 |  |  | 1.0 |
Average shares outstanding — diluted |  | 2,721.3 |  |  | 2,741.5 |  |  | 2,728.5 |  |  | 2,749.4 |
Diluted net earnings per share |  | $ | 1.45 |  |  | 1.40 |  |  | 3.05 |  |  | 3.00 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration