XML 93 R77.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. 01, 2022
Oct. 02, 2021
Jul. 03, 2021
Apr. 03, 2021
Jan. 02, 2021
Sep. 26, 2020
Jun. 27, 2020
Mar. 28, 2020
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Numerator                      
Net earnings from Continuing Operations Attributable to Common Shareowners - Diluted $ 291.5 $ 394.1 $ 438.9 $ 461.6 $ 437.3 $ 363.9 $ 235.8 $ 123.9 $ 1,586.1 $ 1,160.9 $ 952.4
Add: Contract adjustment payments accretion 0.4 0.4 0.3 0.2 0.2 0.1 0.5 0.9 1.3 1.7 1.7
Net Earnings from Continuing Operations Attributable to Common Shareowners - Diluted 291.9 394.5 439.2 461.8 437.5 364.0 236.3 124.8 1,587.4 1,162.6 954.1
Net earnings from discontinued operations 36.7 20.1 15.7 16.4 20.7 21.6 (2.3) 8.8 88.9 48.8 1.6
Net Earnings Attributable to Common Shareowners - Diluted $ 328.6 $ 414.6 $ 454.9 $ 478.2 $ 458.2 $ 385.6 $ 234.0 $ 133.6 $ 1,676.3 $ 1,211.4 $ 955.7
Denominator                      
Basic weighted-average shares outstanding (in shares)                 158,760 154,176 148,365
Dilutive effect of stock contracts and awards (in shares)                 6,264 8,251 8,016
Diluted weighted-average shares outstanding (in shares)                 165,024 162,427 156,381
Basic earnings per share of common stock:                      
Continuing operation (USD per share) $ 1.83 $ 2.47 $ 2.77 $ 2.93 $ 2.79 $ 2.33 $ 1.54 $ 0.82 $ 9.99 $ 7.53 $ 6.42
Discontinued operations (USD per share) 0.23 0.13 0.10 0.10 0.13 0.14 (0.01) 0.06 0.56 0.32 0.01
Total basic earnings per share of common stock (USD per share) 2.06 2.60 2.87 3.04 2.92 2.47 1.52 0.88 10.55 7.85 6.43
Diluted earnings per share of common stock:                      
Continuing operations (USD per share) 1.77 2.39 2.66 2.81 2.68 2.24 1.46 0.77 9.62 7.16 6.10
Discontinued operations (USD per share) 0.22 0.12 0.09 0.10 0.13 0.13 (0.01) 0.05 0.54 0.30 0.01
Total diluted earnings per share of common stock (USD per share) $ 1.99 $ 2.51 $ 2.75 $ 2.91 $ 2.80 $ 2.37 $ 1.45 $ 0.83 $ 10.16 $ 7.46 $ 6.11