XML 42 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
Net Earnings Per Share From Continuing Operations (Tables)
9 Months Ended
Sep. 30, 2016
Earnings Per Share [Abstract]  
Components Of Basic And Diluted Earnings Per Share
Information related to the calculation of net earnings per share from continuing operations of common stock is summarized as follows ($ and shares in millions, except per share amounts):
 
Net Earnings from Continuing Operations
(Numerator)
 
Shares
(Denominator)
 
Per Share Amount
For the Three Month Period Ended September 30, 2016:
 
 
 
 
 
Basic EPS
$
402.6

 
692.2

 
$
0.58

Adjustment for interest on convertible debentures
0.5

 
—

 
 
Incremental shares from assumed exercise of dilutive options and vesting of dilutive RSUs and PSUs
—

 
6.2

 
 
Incremental shares from assumed conversion of the convertible debentures
—

 
2.9

 
 
Diluted EPS
$
403.1

 
701.3

 
$
0.57

 
 
 
 
 
 
For the Three Month Period Ended October 2, 2015:
 
 
 
 
 
Basic EPS
$
379.9

 
688.5

 
$
0.55

Adjustment for interest on convertible debentures
0.5

 
—

 
 
Incremental shares from assumed exercise of dilutive options and vesting of dilutive RSUs and PSUs
—

 
7.7

 
 
Incremental shares from assumed conversion of the convertible debentures
—

 
2.5

 
 
Diluted EPS
$
380.4

 
698.7

 
$
0.54

 
 
 
 
 
 
For the Nine Month Period Ended September 30, 2016:
 
 
 
 
 
Basic EPS
$
1,406.4

 
690.6

 
$
2.04

Adjustment for interest on convertible debentures
1.4

 
—

 
 
Incremental shares from assumed exercise of dilutive options and vesting of dilutive RSUs and PSUs
—

 
6.0

 
 
Incremental shares from assumed conversion of the convertible debentures
—

 
2.5

 
 
Diluted EPS
$
1,407.8

 
699.1

 
$
2.01

 
 
 
 
 
 
For the Nine Month Period Ended October 2, 2015:
 
 
 
 
 
Basic EPS
$
1,225.7

 
701.7

 
$
1.75

Adjustment for interest on convertible debentures
1.7

 
—

 
 
Incremental shares from assumed exercise of dilutive options and vesting of dilutive RSUs and PSUs
—

 
7.9

 
 
Incremental shares from assumed conversion of the convertible debentures
—

 
2.7

 
 
Diluted EPS
$
1,227.4

 
712.3

 
$
1.72