XML 28 R17.htm IDEA: XBRL DOCUMENT
v3.19.2

Share-Based Compensation | 9 Months Ended
--- | ---
Jun. 28, 2019
Share-based Payment Arrangement [Abstract] |
Share-Based Compensation | SHARE-BASED COMPENSATION: The following table summarizes the share-based compensation expense and related information for Time-Based Options ("TBOs"), Time-Based Restricted Stock Units ("RSUs"), Performance Stock Units and Performance Restricted Stock ("PSUs"), and Deferred Stock and Other Units classified as "Selling and general corporate expenses" in the Condensed Consolidated Statements of Income (in millions).
|  | Three Months Ended |  | Nine Months Ended
|  | June 28, 2019 |  | June 29, 2018 |  | June 28, 2019 |  | June 29, 2018
TBOs |  | $ | 2.8 |  |  | $ | 4.2 |  |  | $ | 11.2 |  |  | $ | 14.0 |
RSUs |  | 7.2 |  |  | 6.0 |  |  | 23.3 |  |  | 17.9 |
PSUs(1) |  | 4.8 |  |  | 24.0 |  |  | 12.5 |  |  | 34.9 |
Deferred Stock and Other Units |  | 0.4 |  |  | 0.6 |  |  | 1.4 |  |  | 1.5 |
|  | $ | 15.2 |  |  | $ | 34.8 |  |  | $ | 48.4 |  |  | $ | 68.3 |
Taxes related to share-based compensation |  | $ | 3.8 |  |  | $ | 9.8 |  |  | $ | 12.0 |  |  | $ | 19.2 |
(1) | During the third quarter of fiscal 2018, the Company increased the adjusted earnings per share target attainment percentage for both the fiscal 2016 and fiscal 2017 PSU grants, and recognized an additional $18.9 million of share-based compensation expense.
The below table summarizes the number of shares granted and the weighted-average grant-date fair value per unit during the nine months ended June 28, 2019:
|  | Shares Granted (in millions) |  | Weighted-Average Grant-Date Fair Value (dollars per share)
TBOs |  | 1.9 |  |  | $ | 8.24 |
RSUs |  | 1.1 |  |  | $ | 36.52 |
PSUs(2) |  | 1.3 |  |  | $ | 36.43 |
Deferred Stock Units |  | 0.1 |  |  | $ | 32.71 |
|  | 4.4 |  |  |
(2) | Includes approximately 0.5 million shares resulting from the payout of the 2016 PSU grants due to exceeding the adjusted earnings per share target.

X
- Definition The entire disclosure for share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -URI http://asc.fasb.org/topic&trid=2228938 + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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