XML 38 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings Per Share (Tables)
 6 Months Ended
Jul. 03, 2016
Earnings Per Share [Abstract]  
Reconciliation of basic net earnings per share to diluted net earnings per share
The following is a reconciliation of basic net earnings per share to diluted net earnings per share for the fiscal second quarters ended July 3, 2016 and June 28, 2015:
 
 
Fiscal Second Quarters Ended
(Shares in Millions)
 
July 3, 2016
 
June 28, 2015
Basic net earnings per share
 
$
1.46

 
1.63

Average shares outstanding — basic
 
2,745.4

 
2,772.3

Potential shares exercisable under stock option plans
 
146.3

 
151.4

Less: shares which could be repurchased under treasury stock method
 
(99.2
)
 
(113.9
)
Convertible debt shares
 
1.7

 
2.2

Average shares outstanding — diluted
 
2,794.2

 
2,812.0

Diluted net earnings per share
 
$
1.43

 
1.61

The following is a reconciliation of basic net earnings per share to diluted net earnings per share for the fiscal six months ended July 3, 2016 and June 28, 2015:
 
 
 
 
 
 
 
Fiscal Six Months Ended
(Shares in Millions)
 
July 3, 2016
 
June 28, 2015
Basic net earnings per share
 
$
3.07

 
3.18

Average shares outstanding — basic
 
2,751.4

 
2,777.7

Potential shares exercisable under stock option plans
 
145.8

 
151.4

Less: shares which could be repurchased under treasury stock method
 
(98.0
)
 
(110.3
)
Convertible debt shares
 
1.7

 
2.2

Average shares outstanding — diluted
 
2,800.9

 
2,821.0

Diluted net earnings per share
 
$
3.02

 
3.13