XML 52 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Details) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 28, 2012
Sep. 28, 2012
Jun. 29, 2012
Mar. 30, 2012
Dec. 30, 2011
Sep. 30, 2011
Jul. 01, 2011
Apr. 01, 2011
Dec. 28, 2012
Dec. 30, 2011
Dec. 31, 2010
Numerator:                      
Net Earnings $ 443 $ 455 $ 512 $ 449 $ 457 $ 464 $ 506 $ 395 $ 1,859 $ 1,822 $ 1,563
Dividend Equivalents on Restricted Stock                 1 1 0
Net Earnings, Attributable to Common Shareholders                 1,860 1,823 1,563
Denominator:                      
Average Common Shares Outstanding                 1,038,000,000 1,083,000,000 1,143,000,000
Other Potentially Dilutive Common Shares                 2,000,000 [1] 6,000,000 [1] 11,000,000 [1]
Average Common Shares Outstanding, Assuming Dilution                 1,040,000,000 1,089,000,000 1,154,000,000
Net Earnings (in dollars per share) $ 0.43 $ 0.44 $ 0.49 $ 0.43 $ 0.44 $ 0.43 $ 0.46 $ 0.36 $ 1.79 $ 1.68 $ 1.37
Net Earnings (in dollars per share) $ 0.43 $ 0.44 $ 0.49 $ 0.43 $ 0.43 $ 0.43 $ 0.46 $ 0.35 $ 1.79 $ 1.67 $ 1.35
Number of stock options excluded from the diluted earnings per share                 0    
Convertible Debt [Member]
                     
Denominator:                      
Face value of convertible debentures                 2 6  
Face value of convertible debentures still outstanding at the end of the period $ 2               $ 2    
Common Stock [Member]
                     
Denominator:                      
Number of shares of common stock converted from convetible debentures                 155,000 675,000  
Number of shares of common stock converted from outstanding convetible debentures                 245,000    
[1] Other potentially dilutive common shares include convertible debt, stock options, common stock equivalents and performance units granted under a long-term management incentive compensation plan.