XML 91 R79.htm IDEA: XBRL DOCUMENT v3.22.0.1
CAPITAL STOCK - Reconciliation of Net Earnings Attributable to Common Shareholders and Weighted Average Shares Outstanding used to Calculate Basic and Diluted Earnings per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
3 Months Ended 12 Months Ended
Jan. 02, 2021
Sep. 26, 2020
Jun. 27, 2020
Mar. 28, 2020
Dec. 28, 2019
Sep. 28, 2019
Jun. 29, 2019
Mar. 30, 2019
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
Numerator                      
Net Earnings Attributable to Common Shareowners $ 458.0 $ 385.5 $ 233.5 $ 132.7 $ 198.7 $ 230.0 $ 355.8 $ 169.5 $ 1,209.7 [1] $ 954.0 [1] $ 603.4 [1]
Add: Contract adjustment payments accretion 0.2 0.1 0.5 0.9 0.5 0.4 0.4 0.4 1.7 [1] 1.7 [1] 0.9 [1]
Net Earnings Attributable to Common Shareowners - Diluted $ 458.2 $ 385.6 $ 234.0 $ 133.6 $ 199.2 $ 230.4 $ 356.2 $ 169.9 $ 1,211.4 [1] $ 955.7 [1] $ 604.3 [1]
Denominator                      
Basic earnings per share -- weighted-average shares (in shares)                 154,176 148,365 148,919
Weighted Average Number Diluted Shares Outstanding Adjustment                 8,251 8,016 7,861
Diluted earnings per share -- weighted-average shares                 162,427 156,381 156,780
Basic earnings per share of common stock:                      
Total basic earnings per share of common stock (USD per share) $ 2.92 $ 2.47 $ 1.52 $ 0.88 $ 1.33 $ 1.55 $ 2.40 $ 1.15 $ 7.85 [1] $ 6.43 [1] $ 4.05 [1]
Diluted earnings per share of common stock:                      
Total diluted earnings per share of common stock (USD per share) $ 2.80 $ 2.37 $ 1.45 $ 0.83 $ 1.26 $ 1.48 $ 2.29 $ 1.09 $ 7.46 [1] $ 6.11 [1] $ 3.85 [1]
[1] See Note A, Significant Accounting Policies - Restatement, for discussion regarding the impacts of the Restatement.