XML 517 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings per Share (Tables)
9 Months Ended 12 Months Ended
Jul. 03, 2016
Sep. 27, 2015
Earnings Per Share [Abstract]    
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
A reconciliation of the numerators and denominators of the basic and diluted earnings per share calculations follows (in millions, except per share amounts):
 
Twelve weeks ended
 
Forty weeks ended
 
July 3,
2016
 
July 5,
2015
 
July 3,
2016
 
July 5,
2015
Net income
(numerator for basic and diluted earnings per share)
$
120

 
$
154

 
$
419

 
$
479

 
 
 
 
 
 
 
 
Weighted average common shares outstanding
(denominator for basic earnings per share)
320.6

 
358.5

 
328.4

 
359.6

Incremental common shares attributable to dilutive effect of share-based awards
0.6

 
2.0

 
0.9

 
2.6

Weighted average common shares outstanding and
potential additional common shares outstanding
(denominator for diluted earnings per share)
321.2

 
360.5

 
329.3

 
362.2

 
 
 
 
 
 
 
 
Basic earnings per share
$
0.37

 
$
0.43

 
$
1.27

 
$
1.33

 
 
 
 
 
 
 
 
Diluted earnings per share
$
0.37

 
$
0.43

 
$
1.27

 
$
1.32

A reconciliation of the numerators and denominators of the basic and diluted earnings per share calculations follows (in millions, except per share amounts):
 
2015

 
2014

 
2013

Net income (numerator for basic and diluted earnings per share)
$
536

 
$
579

 
$
551

 
 
 
 
 
 
Weighted average common shares outstanding
(denominator for basic earnings per share)
358.5

 
367.8

 
371.2

Incremental common shares attributable to dilutive
effect of share-based awards
2.3

 
2.7

 
3.3

Weighted average common shares outstanding and potential additional common shares outstanding(denominator for diluted earnings per share)
360.8

 
370.5

 
374.5

 
 
 
 
 
 
Basic earnings per share
$
1.49

 
$
1.57

 
$
1.48

 
 
 
 
 
 
Diluted earnings per share
$
1.48

 
$
1.56

 
$
1.47