XML 65 R100.htm IDEA: XBRL DOCUMENT v3.20.1
STOCK OPTION AND RESTRICTED STOCK AWARDS (Details) - $ / shares
shares in Thousands
1 Months Ended 6 Months Ended
Dec. 29, 2019
May 03, 2020
Share-based Compensation, Aggregate Disclosures    
Number of additional shares authorized for grant related to stock option and restricted stock awards   18,400
Stock Options    
Share-based Compensation, Aggregate Disclosures    
Options granted (in shares) 495  
Options granted, exercise price (in dollars per share) $ 169.70  
Options granted, fair value (in dollars per share) $ 35.83  
Options outstanding (in shares)   6,600
Options outstanding, weighted-average exercise price (in dollars per share)   $ 99.65
Fair value assumptions method used lattice model  
Restricted Stock Units    
Share-based Compensation, Aggregate Disclosures    
Restricted stock units granted (in shares)   356
Restricted Stock Units Subject to Service-based Conditions    
Share-based Compensation, Aggregate Disclosures    
Restricted stock units granted (in shares)   289
Restricted stock units granted, weighted-average fair value (in dollars per unit)   $ 168.99
Restricted Stock Units Subject to Performance/Service-based Conditions    
Share-based Compensation, Aggregate Disclosures    
Restricted stock units granted (in shares)   67
Restricted stock units granted, weighted-average fair value (in dollars per unit)   $ 160.81