XML 74 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement of Equity (USD $)
In Millions
Total
Common Stock [Member]
Other Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interests [Member]
Beginning Balance, Value at Jul. 01, 2011 $ 2,512.0 $ 123.1 $ 471.2 $ 1,889.0 $ 18.7 $ 10.0
Net income 27.8 0 0 30.6 0 (2.8)
Other comprehensive income (loss) (41.3) 0 0 0 (41.3) 0
Shares issued under stock incentive plans 26.0 1.3 24.7 0 0 0
Share-based compensation expense 34.7 0 34.7 0 0 0
Repurchases and retirement of common stock (473.5) (12.3) (97.8) (363.4) 0 0
Cash dividends ($1.22, $1.48 and $1.68 per share in fiscal 2012, 2013 and 2014, respectively) (139.6) 0 0 (139.6) 0 0
Other activity related to noncontrolling interests 0 0 0 0 0 0
Ending Balance, Value at Jun. 29, 2012 1,946.1 112.1 432.8 1,416.6 (22.6) 7.2
Net income 108.5 0 0 113.0 0 (4.5)
Other comprehensive income (loss) (36.0) 0 0 0 (36.0) 0
Shares issued under stock incentive plans 97.9 3.1 94.8 0 0 0
Share-based compensation expense 30.1 0 30.1 0 0 0
Modicfication of share-based awards 3.0 0 3.0 0 0 0
Repurchases and retirement of common stock (414.9) (8.3) (121.6) (285.0) 0 0
Cash dividends ($1.22, $1.48 and $1.68 per share in fiscal 2012, 2013 and 2014, respectively) (164.7) 0 0 (164.7) 0 0
Other activity related to noncontrolling interests (2.8) 0 0 0 0 (2.8)
Ending Balance, Value at Jun. 28, 2013 1,561.2 106.9 433.1 1,079.9 (58.6) (0.1)
Net income 534.2 0 0 534.8 0 (0.6)
Other comprehensive income (loss) 43.7 0 0 0 43.7 0
Shares issued under stock incentive plans 141.2 3.2 138.0 0 0 0
Share-based compensation expense 34.7 0 34.7 0 0 0
Repurchases and retirement of common stock (309.4) (4.6) (96.7) (208.1) 0 0
Cash dividends ($1.22, $1.48 and $1.68 per share in fiscal 2012, 2013 and 2014, respectively) (180.3) 0 0 (180.3) 0 0
Other activity related to noncontrolling interests 0.1 0 0 0 0 0.1
Ending Balance, Value at Jun. 27, 2014 $ 1,825.4 $ 105.5 $ 509.1 $ 1,226.3 $ (14.9) $ (0.6)