XML 26 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share (Details) (USD $)
3 Months Ended 12 Months Ended
Dec. 27, 2013
Sep. 27, 2013
Jun. 28, 2013
Mar. 29, 2013
Dec. 30, 2012
Sep. 28, 2012
Jun. 29, 2012
Mar. 30, 2012
Dec. 30, 2011
Sep. 30, 2011
Jul. 01, 2011
Apr. 01, 2011
Dec. 27, 2013
Dec. 28, 2012
Dec. 30, 2011
Numerator:                              
Net Earnings $ 426,000,000 $ 455,000,000 $ 521,000,000 $ 462,000,000 $ 449,000,000 $ 437,000,000 $ 496,000,000 $ 481,000,000 $ 483,000,000 $ 463,000,000 $ 502,000,000 $ 406,000,000 $ 1,864,000,000 $ 1,863,000,000 [1] $ 1,854,000,000 [1]
Dividend Equivalents on Restricted Stock                         1,000,000 1,000,000 [1] 1,000,000 [1]
Net Earnings, Attributable to Common Shareholders                         1,865,000,000 1,864,000,000 [1] 1,855,000,000 [1]
Denominator:                              
Average Common Shares Outstanding                         1,019,000,000 1,038,000,000 [1] 1,083,000,000 [1]
Other Potentially Dilutive Common Shares                         0 [2] 2,000,000 [1],[2] 6,000,000 [1],[2]
Average Common Shares Outstanding, Assuming Dilution                         1,019,000,000 1,040,000,000 [1] 1,089,000,000 [1]
Net Earnings Per Share, Basic (dollars per share) $ 0.42 $ 0.45 $ 0.51 $ 0.45 $ 0.44 $ 0.42 $ 0.48 $ 0.46 $ 0.46 $ 0.43 $ 0.46 $ 0.37 $ 1.83 $ 1.80 [1] $ 1.71 [1]
Net Earnings Per Share, Assuming Dilution (dollars per share) $ 0.42 $ 0.45 $ 0.51 $ 0.45 $ 0.44 $ 0.42 $ 0.48 $ 0.46 $ 0.46 $ 0.43 $ 0.45 $ 0.36 $ 1.83 $ 1.79 [1] $ 1.70 [1]
Number of stock options excluded from the diluted earnings per share                         0    
Convertible Debt [Member]
                             
Denominator:                              
Face value of convertible debentures                         7,000 2,000,000  
Face value of convertible debentures still outstanding at the end of the period $ 2,000,000                       $ 2,000,000    
Common Stock [Member]
                             
Denominator:                              
Number of shares of common stock converted from convetible debentures                         1,000 155,000  
Number of shares of common stock converted from outstanding convetible debentures                         244,000    
[1] See the revision of prior period financial statements in Note 1. Nature of Operations and Significant Accounting Policies.
[2] Other potentially dilutive common shares include convertible debt, stock options, common stock equivalents and performance units granted under a long-term management incentive compensation plan.