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v3.7.0.1

Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Loss | Retained Earnings
--- | --- | --- | --- | --- | ---
Balance (in shares) at Jan. 02, 2016 |  | 426,614,274 |  |  |
Balance at Jan. 02, 2016 |  | $ 106,654 | $ 3,192,675 | $ (1,043,222) | $ 3,128,731
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | $ 311,284 |  |  |  |
Balance at Jul. 02, 2016 | 4,648,437 |  |  | (1,001,455) |
Balance (in shares) at Jan. 02, 2016 |  | 426,614,274 |  |  |
Balance at Jan. 02, 2016 |  | $ 106,654 | 3,192,675 | (1,043,222) | 3,128,731
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income |  |  |  |  | 1,074,106
Dividends on Common Stock |  |  |  |  | (635,994)
Purchase of treasury stock (in shares) |  | (15,932,075) |  |  |
Purchase of treasury stock |  | $ (3,983) |  |  | (996,485)
Stock-based compensation, net (in shares) |  | 3,330,755 |  |  |
Stock-based compensation, net |  | $ 832 | 140,748 |  | (24,900)
Foreign currency translation and other |  |  |  | (76,410) |
Defined benefit pension plans |  |  |  | 69,498 |
Derivative financial instruments |  |  |  | 8,671 |
Balance (in shares) at Dec. 31, 2016 |  | 414,012,954 |  |  |
Balance at Dec. 31, 2016 | 4,940,921 | $ 103,503 | 3,333,423 | (1,041,463) | 2,545,458
Balance at Apr. 02, 2016 |  |  |  | (950,285) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 51,015 |  |  |  |
Balance at Jul. 02, 2016 | 4,648,437 |  |  | (1,001,455) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Adoption of new accounting standard |  |  |  |  | (237,764)
Balance at Dec. 31, 2016 | 4,940,921 | $ 103,503 | 3,333,423 | (1,041,463) | 2,545,458
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | $ 319,052 |  |  |  | 319,052
Dividends on Common Stock |  |  |  |  | (337,606)
Purchase of treasury stock (in shares) | (22,200,000) | (22,212,322) |  |  |
Purchase of treasury stock | $ (1,200,000) | $ (5,553) |  |  | (1,194,751)
Stock-based compensation, net (in shares) |  | 1,508,052 |  |  |
Stock-based compensation, net |  | $ 377 | 65,478 |  | (16,681)
Foreign currency translation and other |  |  |  | 161,370 |
Defined benefit pension plans |  |  |  | 27,608 |
Derivative financial instruments |  |  |  | (78,112) |
Balance (in shares) at Jul. 01, 2017 |  | 393,308,684 |  |  |
Balance at Jul. 01, 2017 | 3,644,339 | $ 98,327 | 3,398,901 | (930,597) | 1,077,708
Balance at Apr. 01, 2017 |  |  |  | (988,040) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 109,889 |  |  |  |
Balance (in shares) at Jul. 01, 2017 |  | 393,308,684 |  |  |
Balance at Jul. 01, 2017 | $ 3,644,339 | $ 98,327 | $ 3,398,901 | $ (930,597) | $ 1,077,708

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