XML 46 R35.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jul. 02, 2016
Schedule of Earnings Per Share Basic and Diluted |
|  | Three Months Ended June |  |  | Six Months Ended June |
In thousands, except per share amounts |  | 2016 |  |  | 2015 |  |  | 2016 |  |  | 2015 |
Earnings per share – basic: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income from continuing operations |  | $ | 148,294 |  |  | $ | 167,842 |  |  | $ | 405,160 |  |  | $ | 450,967 |
Weighted average common shares outstanding |  |  | 415,991 |  |  |  | 424,349 |  |  |  | 418,870 |  |  |  | 425,305 |
Earnings per share from continuing operations |  | $ | 0.35 |  |  | $ | 0.39 |  |  | $ | 0.96 |  |  | $ | 1.06 |
Earnings per share – diluted: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income from continuing operations |  | $ | 148,294 |  |  | $ | 167,842 |  |  | $ | 405,160 |  |  | $ | 450,967 |
Weighted average common shares outstanding |  |  | 415,991 |  |  |  | 424,349 |  |  |  | 418,870 |  |  |  | 425,305 |
Incremental shares from stock options and other dilutive securities |  |  | 6,068 |  |  |  | 6,354 |  |  |  | 6,726 |  |  |  | 7,102 |
Adjusted weighted average common shares outstanding |  |  | 422,059 |  |  |  | 430,703 |  |  |  | 425,596 |  |  |  | 432,407 |
Earnings per share from continuing operations |  | $ | 0.35 |  |  | $ | 0.39 |  |  | $ | 0.95 |  |  | $ | 1.04 |

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://www.xbrl.org/2003/role/presentationRef -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