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Consolidated Statements of Changes in Shareowners' Equity - USD ($) $ in Thousands | Total | Cumulative effect adjustment | [1] | Preferred Stock | Common Stock | Additional Paid In Capital | Retained Earnings | Retained Earnings Cumulative effect adjustment | [1] | Accumulated Other Comprehensive Income (Loss) | ESOP | Treasury Stock | Non- Controlling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 30, 2017 |  | $ 8,305,000 | [1] |  | $ 606,100 | [1] | $ 442,300 | $ 4,788,200 | [1] | $ 5,997,600 | [1] |  | $ (1,589,100) | $ (18,800) | $ (1,924,100) | [1] | $ 2,800
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net earnings |  | 605,800 | [1] |  |  |  |  |  |  | 605,200 | [1] |  |  |  |  |  | 600
Other comprehensive loss |  | (225,200) | [1] |  |  |  |  |  |  |  |  |  | (225,200) |  |  |  |
Cash dividends declared | [1] | (384,900) |  |  |  |  |  |  |  | (384,900) |  |  |  |  |  |  |
Issuance of common stock | [1] | 38,500 |  |  |  |  |  | (41,400) |  |  |  |  |  |  | 79,900 |  |
Repurchase of common stock | [1] | (527,100) |  |  |  |  |  |  |  |  |  |  |  |  | (527,100) |  |
Non-controlling interest buyout |  | 300 | [1] |  |  |  |  |  |  |  |  |  |  |  |  |  | 300
Premium paid on equity option | [1] | (57,300) |  |  |  |  |  | (57,300) |  |  |  |  |  |  |  |  |
Stock-based compensation related | [1] | 76,500 |  |  |  |  |  | 76,500 |  |  |  |  |  |  |  |  |
ESOP |  | 8,300 | [1] |  |  |  |  |  |  |  |  |  |  | 8,300 |  |  |
Beneficial conversion feature | [1] | 0 |  |  | 1,800 |  |  |  |  | (1,800) |  |  |  |  |  |  |
Ending Balance at Dec. 29, 2018 |  | 7,839,900 | [1] |  | 607,900 | [1] | 442,300 | 4,766,000 | [1] | 6,216,100 | [1] |  | (1,814,300) | (10,500) | (2,371,300) | [1] | 3,700
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net earnings |  | 958,000 | [1] |  |  |  |  |  |  | 955,800 | [1] |  |  |  |  |  | 2,200
Other comprehensive loss |  | (70,300) | [1] |  |  |  |  |  |  |  |  |  | (70,300) |  |  |  |
Cash dividends declared | [1] | (402,000) |  |  |  |  |  |  |  | (402,000) |  |  |  |  |  |  |
Issuance of common stock | [1] | 146,000 |  |  |  |  |  | (68,000) |  |  |  |  |  |  | 214,000 |  |
Repurchase of common stock | [1] | (27,500) |  |  |  |  |  |  |  |  |  |  |  |  | (27,500) |  |
Issuance of preferred stock | [1] | 620,300 |  |  | 620,300 |  |  |  |  |  |  |  |  |  |  |  |
Premium paid on equity option | [1] | (19,200) |  |  |  |  |  | (19,200) |  |  |  |  |  |  |  |  |
Stock-based compensation related | [1] | 88,800 |  |  |  |  |  | 88,800 |  |  |  |  |  |  |  |  |
ESOP |  | 8,200 | [1] |  |  |  |  |  |  |  |  |  |  | 8,200 |  |  |
Beneficial conversion feature | [1] | $ 0 |  |  | 1,800 |  |  |  |  | (1,800) |  |  |  |  |  |  |
Accounting Standards Update [Extensible List] |  | us-gaap:AccountingStandardsUpdate201613Member |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending Balance at Dec. 28, 2019 |  | $ 9,142,200 | [1] | $ (3,800) | 1,230,000 | [1] | 442,300 | 4,767,600 | [1] | 6,768,100 | [1] | $ (3,800) | (1,884,600) | (2,300) | (2,184,800) | [1] | 5,900
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net earnings |  | 1,234,700 | [1] |  |  |  |  |  |  | 1,233,800 | [1] |  |  |  |  |  | 900
Other comprehensive loss | [1] | 170,900 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash dividends declared | [1] | (431,800) |  |  |  |  |  |  |  | (431,800) |  |  |  |  |  |  |
Cash dividends declared, preferred share | [1] | (23,400) |  |  |  |  |  |  |  | (23,400) |  |  |  |  |  |  |
Issuance of common stock | [1] | 147,000 |  |  |  |  |  | (32,100) |  |  |  |  |  |  | 179,100 |  |
Repurchase of common stock | [1] | (26,200) |  |  |  |  |  | 10,000 |  |  |  |  |  |  | (36,200) |  |
Conversion of original Series C Preferred Stock (5,463,750 shares) |  | (4,600) |  |  | (610,400) |  |  | 113,200 |  |  |  |  |  |  | 492,600 | [1] |
Issuance of remarketed Series C Preferred Stock | [1] | 750,000 |  |  | 750,000 |  |  |  |  |  |  |  |  |  |  |  |
Premium paid on equity option |  | 19,200 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation related | [1] | 109,100 |  |  |  |  |  | 109,100 |  |  |  |  |  |  |  |  |
ESOP |  | 2,300 | [1] |  |  |  |  |  |  |  |  |  |  | 2,300 |  |  |
Beneficial conversion feature |  | 0 | [1] |  | 700 | [1] |  |  |  | (700) |  |  |  |  |  |  |
Ending Balance at Jan. 02, 2021 |  | $ 11,066,400 | [1] |  | $ 1,370,300 | [1] | $ 442,300 | $ 4,967,800 | [1] | $ 7,542,200 | [1] |  | $ (1,713,700) | $ 0 | $ (1,549,300) | [1] | $ 6,800
[1] | See Note A, Significant Accounting Policies - Restatement, for discussion regarding the impacts of the Restatement.

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