XML 73 R49.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Equity-Based Compensation (Schedule Of Stock Option Activity) (Details) (USD $)
In Millions, except Share data, unless otherwise specified
6 Months Ended
Jul. 01, 2011
Equity-Based Compensation  
Options Outstanding - beginning of year 26,851,964
Options Granted 2,073,278
Options exercised (263,821)
Options Forfeited/Expired (2,703,169)
Options Outstanding - end of period 25,958,252
Options Exercisable - end of period 21,841,803
Options Expected to Vest 25,635,340
Weighted Average Exercise Price, Outstanding - beginning of year $ 11.18
Weighted Average Exercise Price, Granted $ 5.37
Weighted Average Exercise Price, Exercised $ 1.80
Weighted Average Exercise Price, Forfeited/Expired $ 29.32
Weighted Average Exercise Price, Outstanding - end of period $ 8.92
Weighted Average Exercise Price, Exercisable - end of period $ 9.46
Weighted Average Exercise Price, Options Expected to Vest $ 8.96
Weighted Average Remaining Contractual Term on Outstanding Options at Period End, in years 4.0
Weighted Average Remaining Contractual Term on Exercisable Options at Period End, in years 3.0
Weighted Average Remaining Contractual Term on Options Expected to Vest at Period End, in years 3.9
Aggregate Intrinsic Value of Outstanding Options at End of Period $ 1.5
Aggregate Intrinsic Value of Exercisable - End of Period 1.1
Aggregate Intrinsic Value of Options Expected to Vest in Period End $ 1.5