XML 60 R48.htm IDEA: XBRL DOCUMENT v3.20.2
EMPLOYEE BENEFIT PLANS (Summary of Stock Options and Stock Appreciation Rights Outstanding and Exercisable) (Details)
shares in Thousands
6 Months Ended
Jul. 04, 2020
$ / shares
shares
Stock options  
Stock-based compensation plans disclosures  
Stock options outstanding, number of shares (in shares) | shares 141
Stock options outstanding, weighted- average exercise price (in dollars per share) $ 108.50
Stock options outstanding, weighted- average remaining contractual term 1 year 2 months 12 days
Stock options exercisable, number of shares (in shares) | shares 141
Stock options exercisable, weighted- average exercise price (in dollars per share) $ 108.50
Stock appreciation rights  
Stock-based compensation plans disclosures  
Equity instruments other than options outstanding, number of shares (in shares) | shares 287
Equity instruments other than options outstanding, weighted- average exercise price (in dollars per share) $ 62.87
Equity instruments other than options outstanding, weighted- average remaining contractual term 2 years 8 months 12 days
Equity instruments other than options exercisable, number of shares (in shares) | shares 287
Equity instruments other than options exercisable, weighted- average exercise price (in dollars per share) $ 62.87
$29.49 - $47.99 | Stock appreciation rights  
Stock-based compensation plans disclosures  
Equity instruments other than options outstanding, number of shares (in shares) | shares 167
Equity instruments other than options outstanding, weighted- average exercise price (in dollars per share) $ 41.77
Equity instruments other than options outstanding, weighted- average remaining contractual term 3 years 4 months 24 days
Equity instruments other than options exercisable, number of shares (in shares) | shares 167
Equity instruments other than options exercisable, weighted- average exercise price (in dollars per share) $ 41.77
$29.49 - $47.99 | Minimum | Stock appreciation rights  
Stock-based compensation plans disclosures  
Outstanding, lower range (in dollars per share) 29.49
$29.49 - $47.99 | Maximum | Stock appreciation rights  
Stock-based compensation plans disclosures  
Outstanding, upper range (in dollars per share) $ 47.99
$55.04 - $82.55 | Stock options  
Stock-based compensation plans disclosures  
Stock options outstanding, number of shares (in shares) | shares 55
Stock options outstanding, weighted- average exercise price (in dollars per share) $ 81.23
Stock options outstanding, weighted- average remaining contractual term 8 months 12 days
Stock options exercisable, number of shares (in shares) | shares 55
Stock options exercisable, weighted- average exercise price (in dollars per share) $ 81.23
$55.04 - $82.55 | Stock appreciation rights  
Stock-based compensation plans disclosures  
Equity instruments other than options outstanding, number of shares (in shares) | shares 59
Equity instruments other than options outstanding, weighted- average exercise price (in dollars per share) $ 77.98
Equity instruments other than options outstanding, weighted- average remaining contractual term 2 years 4 months 24 days
Equity instruments other than options exercisable, number of shares (in shares) | shares 59
Equity instruments other than options exercisable, weighted- average exercise price (in dollars per share) $ 77.98
$55.04 - $82.55 | Minimum | Stock options  
Stock-based compensation plans disclosures  
Outstanding, lower range (in dollars per share) 55.04
$55.04 - $82.55 | Minimum | Stock appreciation rights  
Stock-based compensation plans disclosures  
Outstanding, lower range (in dollars per share) 55.04
$55.04 - $82.55 | Maximum | Stock options  
Stock-based compensation plans disclosures  
Outstanding, upper range (in dollars per share) 83.83
$55.04 - $82.55 | Maximum | Stock appreciation rights  
Stock-based compensation plans disclosures  
Outstanding, upper range (in dollars per share) $ 82.55
$83.83 - $125.75 | Stock options  
Stock-based compensation plans disclosures  
Stock options outstanding, number of shares (in shares) | shares 4
Stock options outstanding, weighted- average exercise price (in dollars per share) $ 83.83
Stock options outstanding, weighted- average remaining contractual term 1 month 6 days
Stock options exercisable, number of shares (in shares) | shares 4
Stock options exercisable, weighted- average exercise price (in dollars per share) $ 83.83
$83.83 - $125.75 | Stock appreciation rights  
Stock-based compensation plans disclosures  
Equity instruments other than options outstanding, number of shares (in shares) | shares 61
Equity instruments other than options outstanding, weighted- average exercise price (in dollars per share) $ 105.77
Equity instruments other than options outstanding, weighted- average remaining contractual term 1 year 2 months 12 days
Equity instruments other than options exercisable, number of shares (in shares) | shares 61
Equity instruments other than options exercisable, weighted- average exercise price (in dollars per share) $ 105.77
$83.83 - $125.75 | Minimum | Stock options  
Stock-based compensation plans disclosures  
Outstanding, lower range (in dollars per share) 95.91
$83.83 - $125.75 | Minimum | Stock appreciation rights  
Stock-based compensation plans disclosures  
Outstanding, lower range (in dollars per share) 83.83
$83.83 - $125.75 | Maximum | Stock options  
Stock-based compensation plans disclosures  
Outstanding, upper range (in dollars per share) 131.46
$83.83 - $125.75 | Maximum | Stock appreciation rights  
Stock-based compensation plans disclosures  
Outstanding, upper range (in dollars per share) 125.75
$127.84 - $191.75 | Stock options  
Stock-based compensation plans disclosures  
Outstanding, lower range (in dollars per share) 127.84
Outstanding, upper range (in dollars per share) $ 191.75
Stock options outstanding, number of shares (in shares) | shares 82
Stock options outstanding, weighted- average exercise price (in dollars per share) $ 128.05
Stock options outstanding, weighted- average remaining contractual term 1 year 6 months
Stock options exercisable, number of shares (in shares) | shares 82
Stock options exercisable, weighted- average exercise price (in dollars per share) $ 128.05