XML 71 R59.htm IDEA: XBRL DOCUMENT v3.21.1
Stockholders' Equity (Details) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Apr. 03, 2021
Mar. 28, 2020
Dec. 31, 2019
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning balance $ 8,541,158 $ 8,126,448  
Shares issued under employee and director stock plans (1,472) (3,228)  
Stock-based compensation expense 5,968 5,041  
Repurchases of common stock (122,876) (68,641)  
Net earnings (loss) attributable to noncontrolling interests 4 (49)  
Currency translation adjustment on non-controlling interests (247) (283)  
Currency translation adjustment (160,407) (322,129)  
Prior pension and post-retirement benefit service cost and actuarial gain 97 101  
Net earnings 236,807 110,514  
Ending balance 8,499,032 7,847,643 $ 8,126,448
Accounting Standards Update [Extensible List]     us-gaap:AccountingStandardsUpdate201613Member
Cumulative Effect, Period of Adoption, Adjustment      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning balance   (131)  
Ending balance     $ (131)
Common Stock      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning balance $ 776 $ 790  
Beginning balance (in shares) 77,624 78,980  
Shares issued under employee and director stock plans $ 1 $ 1  
Shares issued under employee and director stock plans (in shares) 113 130  
Repurchases of common stock $ (7) $ (6)  
Repurchases of common stock (in shares) (687) (579)  
Ending balance $ 770 $ 785 $ 790
Ending balance (in shares) 77,050 78,531 78,980
Additional Paid-in Capital      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning balance $ 1,885,142 $ 1,868,250  
Shares issued under employee and director stock plans (1,570) (3,288)  
Stock-based compensation expense 5,968 5,041  
Ending balance 1,889,540 1,870,003 $ 1,868,250
Retained Earnings      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning balance 7,559,191 7,232,337  
Repurchases of common stock (122,869) (68,635)  
Net earnings 236,807 110,514  
Ending balance 7,673,129 7,274,085 7,232,337
Retained Earnings | Cumulative Effect, Period of Adoption, Adjustment      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning balance   (131)  
Ending balance     (131)
Accumulated Other Comprehensive Income (Loss)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning balance (695,145) (765,824)  
Currency translation adjustment (160,407) (322,129)  
Prior pension and post-retirement benefit service cost and actuarial gain 97 101  
Ending balance (855,455) (1,087,852) (765,824)
Treasury Stock      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning balance $ (215,648) $ (215,712)  
Beginning balance (in shares) (7,346) (7,348)  
Shares issued under employee and director stock plans $ 97 $ 59  
Shares issued under employee and director stock plans (in shares) 3 2  
Ending balance $ (215,551) $ (215,653) $ (215,712)
Ending balance (in shares) (7,343) (7,346) (7,348)
Nonredeemable Noncontrolling Interests      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning balance $ 6,842 $ 6,607  
Net earnings (loss) attributable to noncontrolling interests 4 (49)  
Currency translation adjustment on non-controlling interests (247) (283)  
Ending balance $ 6,599 $ 6,275 $ 6,607