XML 41 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stockbased Compensation Expense (Tables)
9 Months Ended
Sep. 29, 2012
Stock-based Compensation Expense Disclosure [Abstract]  
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Table Text Block]

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

               
    Three Months Ended Nine Months Ended
   September 29,October 1,September 29,October 1,
(In millions) 2012 2011 2012 2011
               
Stock Option Awards $ 9.8 $ 12.0 $ 30.0 $ 37.3
Restricted Share/Unit Awards   10.5   6.7   27.8   23.3
               
Total Stock-based Compensation Expense $ 20.3 $ 18.7 $ 57.8 $ 60.6
               
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block]
               
  Stock-based compensation expense is included in the accompanying statement of income as follows:
               
    Three Months Ended Nine Months Ended
   September 29,October 1,September 29,October 1,
(In millions) 2012 2011 2012 2011
               
Cost of Revenues $ 1.2 $ 1.4 $ 3.8 $ 4.3
Selling, General and Administrative Expenses   18.6   16.8   52.6   54.8
Research and Development Expenses   0.5   0.5   1.4   1.5
               
Total Stock-based Compensation Expense $ 20.3 $ 18.7 $ 57.8 $ 60.6