XML 50 R38.htm IDEA: XBRL DOCUMENT v3.19.2
Net Earnings Per Share (Tables)
6 Months Ended
Jun. 28, 2019
Earnings Per Share [Abstract]  
Components Of Basic And Diluted Earnings Per Share
Information related to the calculation of net earnings per share is summarized as follows ($ and shares in millions, except per share amounts):
 
Three-Month Period Ended
 
Six-Month Period Ended
 
June 28, 2019
 
June 29, 2018
 
June 28, 2019
 
June 29, 2018
Numerator:
 
 
 
 
 
 
 
Net earnings
$
731.3

 
$
673.8

 
$
1,065.1

 
$
1,240.4

Adjustment for interest on convertible debentures
0.5

 
0.5

 
1.0

 
1.1

MCPS dividends
(22.7
)
 

 
(29.2
)
 

Net earnings attributable to common stockholders after assumed conversions for diluted EPS
$
709.1

 
$
674.3

 
$
1,036.9

 
$
1,241.5

 
 
 
 
 
 
 
 
Denominator:
 
 
 
 
 
 
 
Weighted average common shares outstanding used in basic EPS
717.6

 
700.2

 
712.6

 
699.4

Incremental common shares from:
 
 
 
 
 
 
 
Assumed exercise of dilutive options and vesting of dilutive RSUs and PSUs
8.8

 
6.9

 
8.8

 
7.6

Assumed conversion of the convertible debentures
1.5

 
2.4

 
1.8

 
2.5

Weighted average common shares outstanding used in diluted EPS
727.9

 
709.5

 
723.2

 
709.5

 
 
 
 
 
 
 
 
Basic EPS
$
0.99

 
$
0.96

 
$
1.45

 
$
1.77

Diluted EPS
$
0.97

 
$
0.95

 
$
1.43

 
$
1.75