XML 67 R55.htm IDEA: XBRL DOCUMENT v2.3.0.15
Stock-Based Compensation Programs (Details) (USD $)
In Millions, except Share data, unless otherwise specified
1 Months Ended3 Months Ended9 Months Ended1 Months Ended3 Months Ended9 Months Ended1 Months Ended9 Months Ended
Feb. 28, 2011
Ratio
Oct. 02, 2011
Ratio
method
Sep. 26, 2010
Ratio
Oct. 02, 2011
Y
segment
Ratio
statement
method
Sep. 26, 2010
Ratio
Apr. 30, 2011
Stock options
Y
Jan. 31, 2011
Stock options
Y
Oct. 02, 2011
Stock options
Y
installment
Oct. 02, 2011
Stock options
Ratio
Y
installment
Oct. 02, 2011
Restricted shares
Jan. 31, 2011
Performance-contingent restricted stock units
Jan. 31, 2010
Performance-contingent restricted stock units
Oct. 02, 2011
Performance-contingent restricted stock units
Stock-Based Compensation Programs             
The number of one-year vesting installments       44    
Vesting installment period for options (in years)        one-year    
Expiration period of options (in years)        ten-year    
Outstanding Options, Number of Shares             
Beginning of the period (in shares)      10,766,646 10,766,646    
Granted (in shares)        1,367,460    
Exercised (in shares)        (955,906)    
Canceled/forfeited (in shares)        (51,600)    
End of the period (in shares)       11,126,60011,126,600    
Vested and exercisable, end of period (in shares)       7,431,6147,431,614    
Reserved for future grants (in shares)       6,243,1076,243,107    
Outstanding options, Weighted Average Exercise Price             
Beginning of the period (in dollars per share)      $ 21.39 $ 21.39    
Granted (in dollars per share)       $ 35.85$ 35.85    
Exercised (in dollars per share)       $ 17.15$ 17.15    
Canceled/forfeited (in dollars per share)        $ 24.42    
End of the period (in dollars per share)       $ 23.52$ 23.52    
Nonvested Options, Number of Shares             
Beginning of the period (in shares)      3,918,684 3,918,684    
Granted (in shares)        1,367,460    
Vested (in shares)        (1,539,558)    
Canceled/forfeited (in shares)        (51,600)    
End of the period (in shares)       3,694,9863,694,986    
Nonvested Options, Weighted Average Grant Date Fair Value             
Beginning of the period (in dollars per share)      $ 6.13 $ 6.13    
Granted (in dollars per share)        $ 9.78    
Vested (in dollars per share)        $ 6.04    
Canceled/forfeited (in dollars per share)        $ 6.38    
End of the period (in dollars per share)       $ 7.51$ 7.51    
Stock split conversion ratio22222   2    
Stock-settled stock appreciation rights included in options granted (in shares)      679,310      
Weighted average remaining contractual term of options outstanding (in years)       6.36.3    
Aggregate intrinsic value of options outstanding       $ 83.5$ 83.5    
Weighted average remaining contractual term of options vested and exercisable (in years)        5.2    
Aggregate intrinsic value of options vested and exercisable       71.871.8    
Cash received from options exercised       2.514.3    
Intrinsic value of options exercised       3.518.2    
Tax benefit from exercise of options       0.94.7    
Estimated weighted average fair value of the options granted (in dollars per share)     $ 9.78$ 9.78      
Weighted average assumptions used in estimation of fair values of options             
Expected dividend yield (as a percent)     0.78%0.78%      
Expected stock price volatility (as a percent)     30.04%30.04%      
Risk-free interest rate (as a percent)     1.97%1.97%      
Expected life of options (in years)     5.05.0      
Vesting period (in years)         five year   five year
Restricted stock activity, Number of shares             
Beginning of the period (in shares)   1,856,202         
Granted (in shares)   496,906      210,330362,300 
Vested (in shares)   (525,317)         
Canceled/forfeited (in shares)   (14,043)         
End of the period (in shares) 1,813,748 1,813,748         
Restricted stock activity, Weighted average grant price             
Beginning of the period (in dollars per share)   $ 21.96         
Granted (in dollars per share)   $ 35.52         
Vested (in dollars per share)   $ 24.95         
Canceled/forfeited (in dollars per share) $ 30.45 $ 30.45         
End of the period (in dollars per share) $ 24.77 $ 24.77         
Performance-contingent restricted stock units granted (in shares)   496,906      210,330362,300 
Performance period (in months)            36 months
Expenses for share-based compensation arrangements, before tax 5.35.517.619.3        
Expenses for share-based compensation arrangements, after tax 3.23.410.711.8        
Unrecognized compensation cost related to nonvested share-based compensation arrangements $ 46.8 $ 46.8         
Expected weighted-average period for recognition of unrecognized stock-based compensation costs (in years)   2.4