XML 38 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
Share-Based Compensation Plans (Tables)
 6 Months Ended
Jul. 02, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Compensation Expense
Compensation expense for the Company’s share-based compensation plans was as follows: 
 
Three Months Ended
 
Six Months Ended
  
July 2,
2016
 
July 4,
2015
 
July 2,
2016
 
July 4,
2015
Share-based compensation expense included in:
 
 
 
 
 
 
 
Costs of sales
$
2

 
$
2

 
$
4

 
$
5

Selling, general and administrative expenses
12

 
12

 
24

 
25

Research and development expenditures
4

 
5

 
7

 
10

Share-based compensation expense included in Operating earnings
18

 
19

 
35

 
40

Tax benefit
6

 
6

 
11

 
13

Share-based compensation expense, net of tax
$
12

 
$
13

 
$
24

 
$
27

Decrease in basic earnings per share
$
(0.07
)
 
$
(0.06
)
 
$
(0.14
)
 
$
(0.13
)
Decrease in diluted earnings per share
$
(0.07
)
 
$
(0.06
)
 
$
(0.14
)
 
$
(0.13
)