Stockbased Compensation Expense

6 Months Ended

Jun. 30, 2012

Stock-based Compensation Expense Disclosure [Abstract]

Stock-based Compensation Expense [Text Block]

5.       Stock-based Compensation Expense

       The components of pre-tax stock-based compensation expense for the company's continuing operations are as follows:

		Three Months Ended					Six Months Ended
		June 30,		July 2,			June 30,		July 2,
(In millions)		2012			2011		2012			2011
Stock Option Awards		$	10.1		$	12.3	$	20.2		$	25.3
Restricted Share/Unit Awards			10.2			8.0		17.3			16.6
Total Stock-based Compensation Expense		$	20.3		$	20.3	$	37.5		$	41.9
	Stock-based compensation expense is included in the accompanying statement of income as follows:
		Three Months Ended					Six Months Ended
		June 30,		July 2,			June 30,		July 2,
(In millions)		2012			2011		2012			2011
Cost of Revenues		$	1.4		$	1.4	$	2.6		$	2.9
Selling, General and Administrative Expenses			18.5			18.4		34.0			38.0
Research and Development Expenses			0.4			0.5		0.9			1.0
Total Stock-based Compensation Expense		$	20.3		$	20.3	$	37.5		$	41.9

As of June 30,2012, there was $96 million of total unrecognized compensation cost related to unvested stock options granted. The cost is expected to be recognized through 2016 with a weighted average amortization period of 2.7 years.

As of June 30,2012, there was $76 million of total unrecognized compensation cost related to unvested restricted stock unit awards. The cost is expected to be recognized through 2015 with a weighted average amortization period of 2.3 years.

       During the first six months of 2012, the company made equity compensation grants to employees consisting of 1.0million restricted stock units and options to purchase 2.8 million shares.