XML 119 R96.htm IDEA: XBRL DOCUMENT v3.22.0.1
Common Stock, Stock Option Plans and Stock Compensation Agreements - Summary of Options Outstanding (Details) - $ / shares
shares in Thousands
12 Months Ended
Jan. 02, 2022
Jan. 03, 2021
Dec. 29, 2019
Stock options outstanding and exercisable      
Outstanding number of Options (in shares) 117,361 114,250 111,637
Outstanding, Average Life 5 years 9 months 18 days 6 years 6 years
Outstanding Average Exercise Price (in dollars per share) $ 125.36    
Exercisable number of Options (in shares) 62,742    
Exercisable, Average Exercise Price (in dollars per share) $ 104.42    
$65.08-$90.44      
Stock options outstanding and exercisable      
Price Range, Minimum (in dollars per share) 65.08    
Price Range, Maximum (in dollars per share) $ 90.44    
Outstanding number of Options (in shares) 16,007    
Outstanding, Average Life 1 year 7 months 6 days    
Outstanding Average Exercise Price (in dollars per share) $ 81.92    
Exercisable number of Options (in shares) 16,007    
Exercisable, Average Exercise Price (in dollars per share) $ 81.92    
$100.06-$101.87      
Stock options outstanding and exercisable      
Price Range, Minimum (in dollars per share) 100.06    
Price Range, Maximum (in dollars per share) $ 101.87    
Outstanding number of Options (in shares) 22,647    
Outstanding, Average Life 3 years 7 months 6 days    
Outstanding Average Exercise Price (in dollars per share) $ 101.07    
Exercisable number of Options (in shares) 22,647    
Exercisable, Average Exercise Price (in dollars per share) $ 101.07    
$115.67-$129.51      
Stock options outstanding and exercisable      
Price Range, Minimum (in dollars per share) 115.67    
Price Range, Maximum (in dollars per share) $ 129.51    
Outstanding number of Options (in shares) 24,543    
Outstanding, Average Life 5 years 7 months 6 days    
Outstanding Average Exercise Price (in dollars per share) $ 122.59    
Exercisable number of Options (in shares) 23,972    
Exercisable, Average Exercise Price (in dollars per share) $ 122.43    
$131.94-$151.41      
Stock options outstanding and exercisable      
Price Range, Minimum (in dollars per share) 131.94    
Price Range, Maximum (in dollars per share) $ 151.41    
Outstanding number of Options (in shares) 36,304    
Outstanding, Average Life 7 years 7 months 6 days    
Outstanding Average Exercise Price (in dollars per share) $ 142.23    
Exercisable number of Options (in shares) 100    
Exercisable, Average Exercise Price (in dollars per share) $ 140.72    
$151.42-$164.62      
Stock options outstanding and exercisable      
Price Range, Minimum (in dollars per share) 151.42    
Price Range, Maximum (in dollars per share) $ 164.62    
Outstanding number of Options (in shares) 17,860    
Outstanding, Average Life 9 years 1 month 6 days    
Outstanding Average Exercise Price (in dollars per share) $ 164.62    
Exercisable number of Options (in shares) 16    
Exercisable, Average Exercise Price (in dollars per share) $ 164.62