XML 74 R56.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Earnings Per Share From Continuing Operations (Components Of Basic And Diluted Earnings Per Share) (Details) (USD $)
3 Months Ended 6 Months Ended
Jul. 01, 2011
Jul. 02, 2010
Jul. 01, 2011
Jul. 02, 2010
Earnings Per Share From Continuing Operations        
Basic EPS, Net Earnings From Continuing Operations (Numerator) $ 449,646,000 $ 362,123,000 $ 869,892,000 $ 654,869,000
Basic EPS, Shares (Denominator) 667,207,000 652,478,000 664,403,000 650,723,000
Basic EPS, Per Share Amount $ 0.67 $ 0.55 $ 1.31 $ 1.01
Adjustment for interest on convertible debentures, Net Earnings from continuing operations (Numerator) 1,600,000 2,600,000 3,700,000 5,400,000
Incremental shares from assumed exercise of dilutive options, Shares (Denominator) 13,500,000 7,800,000 13,200,000 7,500,000
Incremental shares from assumed conversion of the convertible debentures, Shares (Denominator) 13,900,000 22,000,000 13,900,000 22,000,000
Diluted EPS, Net Earnings From Continuing Operations (Numerator) $ 451,200,000 $ 364,700,000 $ 873,600,000 $ 660,300,000
Diluted EPS, Shares (Denominator) 694,599,000 682,338,000 691,464,000 681,230,000
Diluted EPS, Per Share Amount $ 0.65 $ 0.53 $ 1.26 $ 0.97