XML 61 R48.htm IDEA: XBRL DOCUMENT v3.5.0.2
STOCK BASED COMPENSATION - Option Activity (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Oct. 02, 2015
Sep. 30, 2016
Oct. 02, 2015
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]        
Options outstanding, beginning of period (in shares)     5.8  
Options granted (in shares)     1.6  
Options exercised (in shares)     (1.4)  
Options canceled/forfeited (in shares)     (0.7)  
Aggregate impact of conversion related to the Separation (in shares)     5.5  
Options outstanding, end of period (in shares) 10.8   10.8  
Options vested and expected to vest (in shares) 10.4   10.4  
Options vested (in shares) 4.9   4.9  
Options outstanding (in dollars per share) $ 32.96   $ 32.96  
Options vested and expected to vest (in dollars per share) 32.12   32.12  
Options vested (in dollars per share) $ 24.64   $ 24.64  
Weighted average remaining contractual term, outstanding     7 years  
Weighted average remaining contractual term, vested and expected to vest     7 years  
Weighted average remaining contractual term, vested     5 years  
Aggregate intrinsic value, outstanding $ 194.1   $ 194.1  
Aggregate intrinsic value, vested and expected to vest 190.3   190.3  
Aggregate intrinsic value, vested 127.8   127.8  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]        
Aggregate intrinsic value of options exercised 2.8 $ 18.0 73.7 $ 50.4
Cash receipts from exercise of options 3.3 12.7 56.7 35.4
Tax benefit realized related to exercise of stock options $ 1.0 $ 5.8 $ 25.5 $ 15.8