XML 58 R41.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Stock-Based Compensation (Option Activity Under The Company's Stock Plans) (Details) (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
6 Months Ended
Jul. 01, 2011
Stock-Based Compensation  
Outstanding at January 1, 2011, Shares 34,820
Outstanding at January 1, 2011, Weighted Average Exercise Price $ 30.31
Granted, Shares 1,763
Granted, Weighted Average Exercise Price $ 49.89
Exercised, Shares (2,284)
Exercised, Weighted Average Exercise Price $ 26.25
Cancelled / Forfeited, Shares (733)
Cancelled / Forfeited, Weighted Average Exercise Price $ 36.02
Outstanding at July 1, 2011, Shares 33,566
Outstanding at July 1, 2011, Weighted Average Exercise Price $ 31.49
Outstanding at July 1, 2011, Weighted Average Remaining Contractual Term (in Years) 6
Outstanding at July 1, 2011, Aggregate Intrinsic Value $ 773.0
Vested and Expected to Vest at July 1, 2011, Shares 32,827
Vested and Expected to Vest at July 1, 2011, Weighted Average Exercise Price $ 31.35
Vested and Expected to Vest at July 1, 2011, Weighted Average Remaining Contractual Term (in Years) 6
Vested and Expected to Vest at July 1, 2011, Aggregate Intrinsic Value 761.0
Vested and Exercisable at July 1, 2011, Shares 19,144
Vested and Exercisable at July 1, 2011, Weighted Average Exercise Price $ 27.35
Vested and Exercisable at July 1, 2011, Weighted Average Remaining Contractual Term (in Years) 4
Vested and Exercisable at July 1, 2011, Aggregate Intrinsic Value $ 520.0