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v3.20.2

Stockholders' Equity (Details) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 27, 2020 | Mar. 28, 2020 | Jun. 29, 2019 | Jun. 27, 2020 | Jun. 29, 2019 | Dec. 31, 2019
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance | $ 7,847,643 | $ 8,126,448 | $ 7,577,045 | $ 8,126,448 | $ 7,440,059 | $ 7,440,059
Shares issued under employee and director stock plans | (10) |  | (20) | (3,238) | (4,468) |
Stock-based compensation expense | 4,635 |  | 5,788 | 9,676 | 11,577 |
Repurchases of common stock | 0 |  | (8,963) | (68,641) | (8,963) |
Noncontrolling earnings | (331) |  | 214 | (380) | 204 |
Currency translation adjustment on non-controlling interests | 108 |  | 60 | (175) | 69 |
Currency translation adjustment | 121,083 |  | 45,067 | (201,046) | 59,020 |
Prior pension and post-retirement benefit service cost and actuarial gain / loss | (7) |  | (41) | 94 | 67 |
Net income | (48,257) |  | 202,441 | 62,257 | 324,026 |
Ending balance | 7,924,864 | $ 7,847,643 | 7,821,591 | 7,924,864 | 7,821,591 | $ 8,126,448
Accounting Standards Update [Extensible List] |  | us-gaap:AccountingStandardsUpdate201613Member |  |  |  | us-gaap:AccountingStandardsUpdate201613Member
Cumulative Effect, Period of Adoption, Adjustment |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance | 0 | $ (131) |  | (131) |  |
Ending balance |  | 0 |  |  |  | $ (131)
Common Stock |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance | $ 785 | $ 790 | $ 798 | $ 790 | $ 797 | $ 797
Beginning balance (in shares) | 78,531 | 78,980 | 79,771 | 78,980 | 79,656 | 79,656
Shares issued under employee and director stock plans | $ 0 |  | $ 0 | $ 1 | $ 1 |
Shares issued under employee and director stock plans (in shares) | 10 |  | 7 | 140 | 122 |
Repurchases of common stock | $ 0 |  | $ (1) | $ (6) | $ (1) |
Repurchases of common stock (in shares) | 0 |  | (66) | (579) | (66) |
Ending balance | $ 785 | $ 785 | $ 797 | $ 785 | $ 797 | $ 790
Ending balance (in shares) | 78,541 | 78,531 | 79,712 | 78,541 | 79,712 | 78,980
Additional Paid-in Capital |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance | $ 1,870,003 | $ 1,868,250 | $ 1,853,484 | $ 1,868,250 | $ 1,852,173 | $ 1,852,173
Shares issued under employee and director stock plans | (15) |  | (24) | (3,303) | (4,502) |
Stock-based compensation expense | 4,635 |  | 5,788 | 9,676 | 11,577 |
Ending balance | 1,874,623 | 1,870,003 | 1,859,248 | 1,874,623 | 1,859,248 | 1,868,250
Retained Earnings |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance | 7,274,085 | 7,232,337 | 6,709,782 | 7,232,337 | 6,588,197 | 6,588,197
Repurchases of common stock | 0 |  | (8,962) | (68,635) | (8,962) |
Net income | (48,257) |  | 202,441 | 62,257 | 324,026 |
Ending balance | 7,225,828 | 7,274,085 | 6,903,261 | 7,225,828 | 6,903,261 | 7,232,337
Retained Earnings | Cumulative Effect, Period of Adoption, Adjustment |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance |  | (131) |  | (131) |  |
Ending balance |  |  |  |  |  | (131)
Accumulated Other Comprehensive Income (Loss) |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance | (1,087,852) | (765,824) | (777,547) | (765,824) | (791,608) | (791,608)
Currency translation adjustment | 121,083 |  | 45,067 | (201,046) | 59,020 |
Prior pension and post-retirement benefit service cost and actuarial gain / loss | (7) |  | (41) | 94 | 67 |
Ending balance | (966,776) | (1,087,852) | (732,521) | (966,776) | (732,521) | (765,824)
Treasury Stock |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance | $ (215,653) | $ (215,712) | $ (215,716) | $ (215,712) | $ (215,745) | $ (215,745)
Beginning balance (in shares) | (7,346) | (7,348) | (7,349) | (7,348) | (7,349) | (7,349)
Shares issued under employee and director stock plans | $ 5 |  | $ 4 | $ 64 | $ 33 |
Shares issued under employee and director stock plans (in shares) | 0 |  | 1 | 2 | 1 |
Ending balance | $ (215,648) | $ (215,653) | $ (215,712) | $ (215,648) | $ (215,712) | $ (215,712)
Ending balance (in shares) | (7,346) | (7,346) | (7,348) | (7,346) | (7,348) | (7,348)
Noncontrolling Interest |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance | $ 6,275 | $ 6,607 | $ 6,244 | $ 6,607 | $ 6,245 | $ 6,245
Noncontrolling earnings | (331) |  | 214 | (380) | 204 |
Currency translation adjustment on non-controlling interests | 108 |  | 60 | (175) | 69 |
Ending balance | $ 6,052 | $ 6,275 | $ 6,518 | $ 6,052 | $ 6,518 | $ 6,607

X
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