XML 57 R46.htm IDEA: XBRL DOCUMENT v3.22.0.1
EARNINGS PER SHARE - Reconciliation of Net Earnings per Share (Detail) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended 9 Months Ended
Oct. 02, 2021
Jul. 03, 2021
Apr. 03, 2021
Sep. 26, 2020
Jun. 27, 2020
Mar. 28, 2020
Jul. 03, 2021
Jun. 27, 2020
Oct. 02, 2021
Sep. 26, 2020
Numerator (in millions):                    
Net Earnings Attributable to Common Shareowners $ 414.2 [1] $ 454.7 $ 478.0 $ 385.5 [1] $ 233.5 $ 132.7 $ 932.7 $ 366.2 $ 1,346.9 [1] $ 751.7 [1]
Add: Contract adjustment payments accretion 0.4 [1] 0.3 0.2 0.1 [1] 0.5 0.9 0.5 1.4 0.9 [1] 1.5 [1]
Net Earnings Attributable to Common Shareowners - Diluted $ 414.6 [1] $ 455.0 $ 478.2 $ 385.6 [1] $ 234.0 $ 133.6 $ 933.2 $ 367.6 $ 1,347.8 [1] $ 753.2 [1]
Denominator:                    
Basic weighted-average shares outstanding (in shares) 159,444,000 [1] 2.87 3.04 156,370,000 [1] 1.52 0.88 5.90 2.41 158,494,000 [1] 153,345,000 [1]
Dilutive effect of stock contracts and awards (in shares) 5,892,000     6,305,000         6,406,000 8,753,000
Diluted weighted-average shares outstanding (in shares) 165,336,000 [1] 2.75 2.91 162,675,000 [1] 1.45 0.83 5.67 2.27 164,900,000 [1] 162,098,000 [1]
Earnings per share of common stock:                    
Basic (in dollars per share) $ 2.60 [1] $ 158,644,000 $ 157,490,000 $ 2.47 [1] $ 153,330,000 $ 150,330,000 $ 158,081,000 $ 152,011,000 $ 8.50 [1] $ 4.90 [1]
Diluted (in dollar per share) $ 2.51 [1] $ 165,186,000 $ 164,349,000 $ 2.37 [1] $ 161,590,000 $ 161,781,000 $ 164,733,000 $ 161,947,000 $ 8.17 [1] $ 4.65 [1]
Number of stock options (in shares) 1,042,000     2,059,000         948,000 2,947,000
[1] See Note A, Significant Accounting Policies - Restatement, for discussion regarding the impacts of the Restatement.