XML 38 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Share (Tables)
 9 Months Ended
Oct. 01, 2017
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 nine months ended October 1, 2017 and October 2, 2016:

 
 
Fiscal Nine Months Ended
(Shares in Millions)
 
October 1, 2017
 
October 2, 2016
Basic net earnings per share
 
$
4.46

 
4.64

Average shares outstanding — basic
 
2,694.4

 
2,744.9

Potential shares exercisable under stock option plans
 
141.2

 
144.0

Less: shares which could be repurchased under treasury stock method
 
(90.2
)
 
(93.7
)
Convertible debt shares
 
1.0

 
1.4

Average shares outstanding — diluted
 
2,746.4

 
2,796.6

Diluted net earnings per share
 
$
4.37

 
4.55

 
 
 
 
 
The following is a reconciliation of basic net earnings per share to diluted net earnings per share for the fiscal third quarters ended October 1, 2017 and October 2, 2016:
 
 
Fiscal Third Quarters Ended
(Shares in Millions)
 
October 1, 2017
 
October 2, 2016
Basic net earnings per share
 
$
1.40

 
1.56

Average shares outstanding — basic
 
2,684.6

 
2,731.6

Potential shares exercisable under stock option plans
 
139.3

 
140.8

Less: shares which could be repurchased under treasury stock method
 
(87.2
)
 
(88.4
)
Convertible debt shares
 
1.0

 
1.4

Average shares outstanding — diluted
 
2,737.7

 
2,785.4

Diluted net earnings per share
 
$
1.37

 
1.53