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v3.19.1

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Income (Loss) | Retained Earnings
--- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Jan. 02, 2016 |  |  | 426,614,274 |  |  |
Beginning balance at Jan. 02, 2016 | $ 5,384,838 |  | $ 106,654 | $ 3,192,675 | $ (1,043,222) | $ 3,128,731
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 1,074,106 | [1] |  |  |  | 1,074,106
Dividends on Common Stock | (635,994) |  |  |  |  | (635,994)
Purchases of treasury stock (in shares) |  |  | (15,932,075) |  |  |
Purchase of treasury stock | (1,000,468) |  | $ (3,983) |  |  | (996,485)
Stock-based compensation, net (in shares) |  |  | 3,330,755 |  |  |
Stock-based compensation, net | 116,680 |  | $ 832 | 140,748 |  | (24,900)
Foreign currency translation and other | (76,410) |  |  |  | (76,410) |
Defined benefit pension plans | 69,498 |  |  |  | 69,498 |
Derivative financial instruments | 8,671 |  |  |  | 8,671 |
Ending balance (in shares) at Dec. 31, 2016 |  |  | 414,012,954 |  |  |
Ending 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] |  |  |  |  |  |
Adoption of new accounting standard | (237,764) |  |  |  |  | (237,764)
Net income | 614,923 | [1] |  |  |  | 614,923
Dividends on Common Stock | (684,679) |  |  |  |  | (684,679)
Purchases of treasury stock (in shares) |  |  | (22,213,162) |  |  |
Purchase of treasury stock | (1,200,356) |  | $ (5,553) |  |  | (1,194,803)
Stock-based compensation, net (in shares) |  |  | 4,021,989 |  |  |
Stock-based compensation, net | 171,532 |  | $ 1,005 | 189,917 |  | (19,390)
Foreign currency translation and other | 248,378 |  |  |  | 248,378 |
Defined benefit pension plans | 10,748 |  |  |  | 10,748 |
Derivative financial instruments | $ (143,803) |  |  |  | (143,803) |
Ending balance (in shares) at Dec. 30, 2017 | 395,821,781 |  | 395,821,781 |  |  |
Ending balance at Dec. 30, 2017 | $ 3,719,900 |  | $ 98,955 | 3,523,340 | (926,140) | 1,023,745
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance adjustment (Note 1) | 15,492 |  |  |  |  | 15,492
Net income | 252,793 | [1] |  |  |  | 252,793
Dividends on Common Stock | (181,373) |  |  |  |  | (181,373)
Purchases of treasury stock (in shares) |  |  | (3,361,101) |  |  |
Purchase of treasury stock | (250,282) |  | $ (840) |  |  | (249,442)
Stock-based compensation, net (in shares) |  |  | 1,852,390 |  |  |
Stock-based compensation, net | 69,456 |  | $ 463 | 84,084 |  | (15,091)
Foreign currency translation and other | 69,332 |  |  |  | 69,332 |
Defined benefit pension plans | 2,331 |  |  |  | 2,331 |
Derivative financial instruments | $ (9,553) |  |  |  | (9,553) |
Ending balance (in shares) at Mar. 31, 2018 | 394,313,070 |  | 394,313,070 |  |  |
Ending balance at Mar. 31, 2018 | $ 3,688,096 |  | $ 98,578 | 3,607,424 | (864,030) | 846,124
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Adoption of new accounting standard | 1,956 |  |  |  |  | 1,956
Net income | 1,259,792 | [1] |  |  |  | 1,259,792
Dividends on Common Stock | (767,061) |  |  |  |  | (767,061)
Purchases of treasury stock (in shares) |  |  | (1,868,934) |  |  |
Purchase of treasury stock | (150,676) |  | $ (467) |  |  | (150,209)
Stock-based compensation, net (in shares) |  |  | 4,380,526 |  |  |
Stock-based compensation, net | 304,454 |  | $ 1,095 | 314,360 |  | (11,001)
Foreign currency translation and other | (248,810) |  |  |  | (248,810) |
Defined benefit pension plans | 46,434 |  |  |  | 46,434 |
Derivative financial instruments | $ 164,331 |  |  |  | 164,331 |
Ending balance (in shares) at Mar. 30, 2019 | 396,824,662 |  | 396,824,662 |  |  |
Ending balance at Mar. 30, 2019 | $ 4,298,516 |  | $ 99,206 | $ 3,921,784 | $ (902,075) | $ 1,179,601
[1] | The cash flows related to discontinued operations have not been segregated, and remain included in the major classes of assets and liabilities. Accordingly, the Consolidated Statements of Cash Flows include the results of continuing and discontinued operations.

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