XML 139 R82.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share Basic and Diluted (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 29, 2012
Sep. 29, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 24, 2011
Jun. 25, 2011
Mar. 26, 2011
Dec. 29, 2012
Dec. 31, 2011
Dec. 25, 2010
Net income (loss) from continuing operations $ 60.1 $ 197.7 $ 104.3 $ 79.4 $ 172.4 $ 194.7 $ 224.3 $ 82.6 $ 441.5 $ 674.0 $ 668.1
Income (loss) from discontinued operations, net of tax (0.1) 0.7 0.8 0.1 0.8 2.7 (1.5) 0.3 1.5 2.3 39.6
Net income (loss) attributable to MCBC $ 60.0 $ 198.4 $ 105.1 $ 79.5 $ 173.2 $ 197.4 $ 222.8 $ 82.9 $ 443.0 $ 676.3 $ 707.7
Weighted-average shares for basic EPS                 180.8 184.9 185.9
Effect of dilutive securities:                      
Weighted-average shares for diluted EPS                 181.8 186.4 187.3
Basic net income (loss) per share:                      
Continuing operations attributable to MCBC $ 0.33 $ 1.09 $ 0.58 $ 0.44 $ 0.95 $ 1.05 $ 1.20 $ 0.44 $ 2.44 $ 3.65 $ 3.59
Discontinued operations attributable to MCBC $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.01 $ (0.01) $ 0.00 $ 0.01 $ 0.01 $ 0.21
Basic net income (loss) attributable to MCBC $ 0.33 $ 1.09 $ 0.58 $ 0.44 $ 0.95 $ 1.06 $ 1.19 $ 0.44 $ 2.45 $ 3.66 $ 3.80
Diluted net income (loss) per share:                      
Continuing operations attributable to MCBC $ 0.33 $ 1.09 $ 0.57 $ 0.44 $ 0.95 $ 1.05 $ 1.19 $ 0.44 $ 2.43 $ 3.62 $ 3.57
Discontinued operations attributable to MCBC $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.01 $ (0.01) $ 0.00 $ 0.01 $ 0.01 $ 0.21
Diluted net income (loss) attributable to MCBC $ 0.33 $ 1.09 $ 0.57 $ 0.44 $ 0.95 $ 1.06 $ 1.18 $ 0.44 $ 2.44 $ 3.63 $ 3.78
Dividends declared and paid per share (in dollars per share)                 $ 1.28 $ 1.24 $ 1.08
Options and SOSARs
                     
Effect of dilutive securities:                      
Incremental common shares attributable to share-based compensation arrangements                 0.5 0.9 0.9
RSU PU DSU
                     
Effect of dilutive securities:                      
Incremental common shares attributable to share-based compensation arrangements                 0.5 0.6 0.5