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Consolidated Statements of Earnings - USD ($) shares in Thousands, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 28, 2020 | Jun. 30, 2019 | Jun. 28, 2020 | Jun. 30, 2019
Income Statement [Abstract] |  |  |  |
Sales to customers | $ 18,336 | $ 20,562 | $ 39,027 | $ 40,583
Sales to customers percent to sales | 100.00% | 100.00% | 100.00% | 100.00%
Cost of products sold | $ 6,579 | $ 6,940 | $ 13,641 | $ 13,555
Cost of products sold percent to sales | 35.90% | 33.80% | 35.00% | 33.40%
Gross profit | $ 11,757 | $ 13,622 | $ 25,386 | $ 27,028
Gross profit percent to sales | 64.10% | 66.20% | 65.00% | 66.60%
Selling, marketing and administrative expenses | $ 4,993 | $ 5,546 | $ 10,196 | $ 10,765
Selling marketing and administrative expenses percent to sales | 27.20% | 27.00% | 26.10% | 26.50%
Research and development expense | $ 2,707 | $ 2,666 | $ 5,287 | $ 5,524
Research and development expense percent to sales | 14.80% | 13.00% | 13.50% | 13.60%
In-process research and development | $ 6 | $ 0 | $ 6 | $ 890
In-process research and development percent to sales | 0.00% | 0.00% | 0.00% | 2.20%
Interest income | $ (19) | $ (88) | $ (86) | $ (187)
Interest income percent to sales | (0.10%) | (0.40%) | (0.20%) | (0.50%)
Interest expense, net of portion capitalized | $ 45 | $ 83 | $ 70 | $ 185
Interest expense, net of portion capitalized percent to sales | 0.30% | 0.40% | 0.20% | 0.50%
Other (income) expense, net | $ 24 | $ (1,683) | $ (655) | $ (1,705)
Other (income) expense, net percent to sales | 0.10% | (8.20%) | (1.70%) | (4.20%)
Restructuring (Note 12) | $ 61 | $ 57 | $ 119 | $ 93
Restructuring charge percent to sales | 0.30% | 0.20% | 0.30% | 0.30%
Earnings before provision for taxes on income | $ 3,940 | $ 7,041 | $ 10,449 | $ 11,463
Earnings before provision for taxes on income percent to sales | 21.50% | 34.20% | 26.80% | 28.20%
Provision for taxes on income | $ 314 | $ 1,434 | $ 1,027 | $ 2,107
Provision for taxes on income (Note 5) | 1.70% | 6.90% | 2.70% | 5.10%
NET EARNINGS | $ 3,626 | $ 5,607 | $ 9,422 | $ 9,356
Net earnings percent to sales | 19.80% | 27.30% | 24.10% | 23.10%
NET EARNINGS PER SHARE |  |  |  |
Basic (per share) | $ 1.38 | $ 2.11 | $ 3.58 | $ 3.52
Diluted (per share) | $ 1.36 | $ 2.08 | $ 3.53 | $ 3.47
AVG. SHARES OUTSTANDING |  |  |  |
Basic (shares) | 2,632,900 | 2,652,500 | 2,633,300 | 2,656,700
Diluted (shares) | 2,665,500 | 2,691,700 | 2,671,000 | 2,697,000
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount | 20,000 |  | 15,000 |

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + 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 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=117326831&loc=d3e1505-109256 + Details
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- References No definition available. + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=117326831&loc=d3e1448-109256 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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