XML 81 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Shareholders' Equity (USD $)
In Millions, except Share data
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Balance, value at Jan. 02, 2010 $ 3,325 $ 33 $ 6 $ 3,192 $ 94
Balance, shares at Jan. 02, 2010   324,537,581      
Net earnings 907     907  
Other comprehensive income (loss) (10)       (10)
Total comprehensive income 897        
Repurchases of commmon stock, shares   (15,388,500)      
Repurchases of common stock, value (625) (2) (623)    
Stock-based compensation 70   70    
Common stock issued under stock plans and other, net - shares   6,293,732      
Common stock issued under stock plans and other, net - value 152 1 151    
Common stock issued in connection with acquisition, shares   13,575,353      
Common stock issued in connection with acquisition, value 533 1 532    
Tax benefit from stock plans 20   20    
Balance, value at Jan. 01, 2011 4,372 33 156 4,099 84
Balance, shares at Jan. 01, 2011   329,018,166      
Net earnings 826     826  
Other comprehensive income (loss) (68)       (68)
Total comprehensive income 758        
Cash dividends declared (272)     (272)  
Repurchases of commmon stock, shares   (18,314,774)      
Repurchases of common stock, value (775) (2) (504) (269)  
Stock-based compensation 76   76    
Common stock issued under stock plans and other, net - shares   8,912,573      
Common stock issued under stock plans and other, net - value 303 1 302    
Tax benefit from stock plans 13   13    
Balance, value at Dec. 31, 2011 4,475 32 43 4,384 16
Balance, shares at Dec. 31, 2011 319,615,965 319,615,965      
Net earnings 752     752  
Other comprehensive income (loss) 30       30
Total comprehensive income 782        
Cash dividends declared (284)     (284)  
Repurchases of commmon stock, shares   (27,670,874)      
Repurchases of common stock, value (1,058) (3) (221) (834)  
Stock-based compensation 69   69    
Common stock issued under stock plans and other, net - shares   3,703,236      
Common stock issued under stock plans and other, net - value 119 1 118    
Tax benefit from stock plans (9)   (9)    
Balance, value at Dec. 29, 2012 $ 4,094 $ 30 $ 0 $ 4,018 $ 46
Balance, shares at Dec. 29, 2012 295,648,327 295,648,327