XML 55 R42.htm IDEA: XBRL DOCUMENT v3.24.2
Net Earnings Per Common Share (Components of Basic and Diluted Earnings per Share from Continuing Operations) (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 28, 2024
Jun. 30, 2023
Jun. 28, 2024
Jun. 30, 2023
Numerator        
Net earnings from continuing operations $ 907 $ 920 $ 1,995 $ 2,160
MCPS dividends 0 0 0 (21)
Net earnings from continuing operations attributable to common stockholders for Basis EPS 907 920 1,995 2,139
Net earnings from continuing operations attributable to common stockholders for Diluted EPS $ 907 $ 920 $ 1,995 $ 2,139
Denominator:        
Weighted average common shares outstanding used in Basic EPS (in shares) 737.6 737.3 739.1 733.4
Incremental common shares from:        
Assumed exercise of dilutive options and vesting of dilutive restricted stock units (“RSUs”) and performance stock units (“PSUs”) (in shares) 4.8 5.9 6.4 6.8
Weighted average MCPS converted shares (in shares) 0.0 1.5 0.0 0.0
Weighted average common shares outstanding used in Diluted EPS (in shares) 742.4 744.7 745.5 740.2
Basic EPS from continuing operations (in usd per share) $ 1.23 $ 1.25 $ 2.70 $ 2.92
Diluted EPS from continuing operations (in usd per share) $ 1.22 $ 1.24 $ 2.68 [1] $ 2.89
[1]
(a) Net earnings per common share amounts for the relevant three-month periods do not add to the six-month period amount due to rounding.