XML 21 R18.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Share-Based Compensation (Tables)
6 Months Ended
Jul. 01, 2011
Share-based Compensation [Abstract]  
Share-based compensation and related income tax benefit
Total pre-tax expense associated with all share-based compensation and its related income tax benefit is as follows:
 
Second Quarters
 
Six Months
(Dollars in millions)
2011
2010
 
2011
2010
 
 
 
 
 
 
Share-Based Compensation Expense
$
11


$
9


 
$
22


$
32


Income Tax Benefit
4


3


 
8


12


Stock options exercised
The following table provides information about stock options exercised and expired.
 
Second Quarters
 
Six Months
(In thousands)
2011
2010
 
2011
2010
 
 
 
 
 
 
Number of Stock Options Exercised
675


1,662


 
3,954


2,739


Number of Stock Options Expired
21




 
21