XML 39 R32.htm IDEA: XBRL DOCUMENT v2.3.0.15
Stock-based Compensation (Tables)
6 Months Ended
Oct. 01, 2011
Stock-based Compensation [Abstract] 
Summary of the total compensation expense recorded within SG&A expenses and the associated income tax benefits recognized related to stock-based compensation arrangements
 
                                 
    Three Months Ended     Six Months Ended  
    October 1,
    October 2,
    October 1,
    October 2,
 
    2011     2010     2011     2010  
    (millions)  
 
Compensation expense
  $ 16.1     $ 15.3     $ 34.0     $ 30.8  
                                 
Income tax benefit
  $ (5.5 )   $ (5.5 )   $ (11.9 )   $ (11.3 )
                                 
Weighted-average assumptions used to estimate the fair value of stock options granted
 
                 
    Six Months Ended
    October 1,
  October 2,
    2011   2010
 
Expected term (years)
    4.7       4.6  
Expected volatility
    44.7 %     44.2 %
Expected dividend yield
    0.73 %     0.51 %
Risk-free interest rate
    1.3 %     1.6 %
Weighted-average option grant date fair value
  $ 49.06     $ 27.86  
Summary of the stock option activity under all plans
 
         
    Number of
 
    Shares  
    (thousands)  
 
Options outstanding at April 2, 2011
    3,804  
Granted
    539  
Exercised
    (514 )
Cancelled/Forfeited
    (74 )
         
Options outstanding at October 1, 2011
    3,755  
         
Summary of the restricted stock and RSU activity
 
                         
          Service-
    Performance-
 
    Restricted Stock     based RSUs     based RSUs  
    Number of
    Number of
    Number of
 
    Shares     Shares     Shares  
          (thousands)        
 
Nonvested at April 2, 2011
         8           342       1,416  
Granted
                461  
Vested
          (120 )     (468 )
Cancelled
                (44 )
                         
Nonvested at October 1, 2011
    8       222       1,365