XML 46 R33.htm IDEA: XBRL DOCUMENT v3.5.0.2
Share-Based Payments (Tables)
 9 Months Ended
Oct. 02, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Components of Share-based Compensation Expense
The components of share-based compensation expense are as follows:
 
 
Three Months Ended
 
Nine Months Ended
 
 
October 2,

 
September 27,

 
October 2,

 
September 27,

(MILLIONS OF DOLLARS)
 
2016

 
2015

 
2016

 
2015

Stock options / stock appreciation rights
 
$
3

 
$
3

 
$
8

 
$
14

RSUs / DSUs
 
5

 
6

 
17

 
15

PSUs
 
1

 
1

 
3

 
2

Share-based compensation expense—total(a)(b)
 
$
9

 
$
10

 
$
28

 
$
31


(a) For the nine months ended October 2, 2016, we capitalized $1 million of share-based compensation expense to inventory; for the three months ended October 2, 2016, amounts capitalized to inventory were insignificant. For the three and nine months ended September 27, 2015, we capitalized $1 million of share-based compensation expense to inventory.
(b) Includes additional share-based compensation expense as a result of accelerated vesting of the outstanding stock options and the settlement, on a pro-rata basis, of other equity awards of terminated employees in connection with our operational efficiency initiative and supply network strategy for the nine months ended October 2, 2016, of approximately $1 million, which is included in Restructuring charges/(benefits) and certain acquisition-related costs. For the three months ended October 2, 2016, and the three and nine months ended September 27, 2015, the amounts were insignificant.