XML 36 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share-Based Compensation Plans And Other Incentive Plans (Tables)
 6 Months Ended
Jun. 30, 2012
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 plans, restricted stock and restricted stock units (“RSUs”) was as follows: 
 
Three Months Ended
 
 Six Months Ended
  
June 30,
2012
 
July 2,
2011
 
June 30,
2012
 
July 2,
2011
Share-based compensation expense included in:
 
 
 
 
 
 
 
Costs of sales
$
7

 
$
5

 
$
13

 
$
8

Selling, general and administrative expenses
31

 
25

 
57

 
54

Research and development expenditures
14

 
9

 
25

 
16

Share-based compensation expense included in Operating earnings
52

 
39

 
95

 
78

Tax benefit
21

 
13

 
34

 
25

Share-based compensation expense, net of tax
$
31

 
$
26

 
$
61

 
$
53

Decrease in basic earnings per share
$
(0.11
)
 
$
(0.08
)
 
$
(0.20
)
 
$
(0.16
)
Decrease in diluted earnings per share
$
(0.10
)
 
$
(0.08
)
 
$
(0.20
)
 
$
(0.15
)
Share-based compensation expense in discontinued operations
$
—

 
$
5

 
$
—

 
$
13