XML 85 R68.htm IDEA: XBRL DOCUMENT v3.6.0.2
Shareholders' Equity - Earnings per share (Details) - shares
shares in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Oct. 01, 2016
Jul. 02, 2016
Apr. 02, 2016
Jan. 02, 2016
Oct. 03, 2015
Jul. 04, 2015
Apr. 04, 2015
Dec. 31, 2016
Jan. 02, 2016
Jan. 03, 2015
Weighted-average shares outstanding for basic and diluted                      
Basic weighted-average shares outstanding 270,986 270,560 269,888 271,660 274,776 276,334 277,715 277,902 270,774 276,682 279,409
Dilutive effect of:                      
Stock options                 1,591 2,045 2,049
Accelerated Share Repurchase agreement                     332
Diluted weighted-average shares outstanding 273,114 272,099 271,316 273,022 276,653 278,039 279,935 280,077 272,365 278,727 281,790
Anti-dilutive effect of weighted average shares                 2,000 2,000 2,000