XML 92 R39.htm IDEA: XBRL DOCUMENT v3.19.3
Net Earnings Per Share (Tables)
9 Months Ended
Sep. 27, 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
 
Nine-Month Period Ended
 
September 27, 2019
 
September 28, 2018
 
September 27, 2019
 
September 28, 2018
Numerator:
 
 
 
 
 
 
 
Net earnings
$
673.9

 
$
663.7

 
$
1,739.0

 
$
1,904.1

Net earnings attributable to noncontrolling interests
(5.9
)
 

 
(5.9
)
 

MCPS dividends
(19.6
)
 

 
(48.8
)
 

Net earnings attributable to common stockholders (used in Basis EPS)
648.4

 
663.7


1,684.3


1,904.1

Adjustment for interest on convertible debentures
0.4

 
0.6

 
1.4

 
1.7

Net earnings attributable to common stockholders after assumed conversions (used in Diluted EPS)
$
648.8

 
$
664.3


$
1,685.7


$
1,905.8

 
 
 
 
 
 
 
 
Denominator:
 
 
 
 
 
 
 
Weighted average common shares outstanding (used in Basic EPS)
718.8

 
701.4

 
714.7

 
700.1

Incremental common shares from:
 
 
 
 
 
 
 
Assumed exercise of dilutive options and vesting of dilutive RSUs and PSUs
9.1

 
6.9

 
8.9

 
7.3

Assumed conversion of the convertible debentures
1.4

 
2.3

 
1.6

 
2.5

Weighted average common shares outstanding (used in Diluted EPS)
729.3

 
710.6

 
725.2

 
709.9

 
 
 
 
 
 
 
 
Basic EPS
$
0.90

 
$
0.95


$
2.36


$
2.72

Diluted EPS
$
0.89

 
$
0.93

 
$
2.32

 
$
2.68