XML 36 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-Based Compensation Plans (Tables)
6 Months Ended
Jun. 28, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule Of Compensation Expense
Compensation expense for the Company’s employee stock options, stock appreciation rights, employee stock purchase plan, restricted stock and restricted stock units (“RSUs”) was as follows: 
 
Three Months Ended
 
Six Months Ended
  
June 28,
2014
 
June 29,
2013
 
June 28,
2014
 
June 29,
2013
Share-based compensation expense included in:
 
 
 
 
 
 
 
Costs of sales
$
3

 
$
4

 
$
7

 
$
8

Selling, general and administrative expenses
16

 
16

 
33

 
38

Research and development expenditures
7

 
7

 
14

 
16

Share-based compensation expense included in Operating earnings
26

 
27

 
54

 
62

Tax benefit
8

 
8

 
17

 
19

Share-based compensation expense, net of tax
$
18

 
$
19

 
$
37

 
$
43

Decrease in basic earnings per share
$
(0.07
)
 
$
(0.07
)
 
$
(0.15
)
 
$
(0.16
)
Decrease in diluted earnings per share
$
(0.07
)
 
$
(0.07
)
 
$
(0.14
)
 
$
(0.15
)
Share-based compensation expense in discontinued operations
$
5

 
$
7

 
$
13

 
$
17