XML 61 R28.htm IDEA: XBRL DOCUMENT
v3.19.3

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 29, 2019
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 third quarters and the fiscal nine months ended September 29, 2019 and September 30, 2018:
|  | Fiscal Third Quarter Ended |  | Fiscal Nine Months Ended
(Shares in Millions) |  | September 29, 2019 |  | September 30, 2018 |  | September 29, 2019 |  | September 30, 2018
Basic net earnings per share |  | $ | 0.67 |  |  | 1.47 |  |  | 4.19 |  |  | 4.57 |
Average shares outstanding — basic |  | 2,635.2 |  |  | 2,683.2 |  |  | 2,649.5 |  |  | 2,682.6 |
Potential shares exercisable under stock option plans |  | 117.8 |  |  | 140.3 |  |  | 137.6 |  |  | 140.9 |
Less: shares which could be repurchased under treasury stock method |  | (83.8 | ) |  | (96.7 | ) |  | (99.7 | ) |  | (94.7 | )
Convertible debt shares |  | 0.7 |  |  | 0.8 |  |  | 0.7 |  |  | 0.8 |
Average shares outstanding — diluted |  | 2,669.9 |  |  | 2,727.6 |  |  | 2,688.1 |  |  | 2,729.6 |
Diluted net earnings per share |  | $ | 0.66 |  |  | 1.44 |  |  | 4.13 |  |  | 4.49 |

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://fasb.org/us-gaap/role/ref/legacyRef -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