XML 52 R61.htm IDEA: XBRL DOCUMENT v2.3.0.15
Net (Loss) Earnings Per Share (Computation Of Net (Loss) Earnings Per Share) (Details) (USD $)
In Millions, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Oct. 01, 2010
Sep. 30, 2011
Oct. 01, 2010
Net (Loss) Earnings Per Share [Abstract]    
Net (loss) earnings$ (138.2)$ 56.8$ (182.4)$ 166.5
Denominator for basic net (loss) earnings per share - weighted average shares outstanding365.2376.3364.3382.1
Employee stock options and restricted and performance stock awards 3.5 4.6
Denominator for diluted net (loss) earnings per share - adjusted weighted average shares outstanding and assumed conversions365.2379.8364.3386.7
Net (loss) earnings per share, basic$ (0.38)$ 0.15$ (0.50)$ 0.44
Net (loss) earnings per share, diluted$ (0.38)$ 0.15$ (0.50)$ 0.43
Anti-dilutive employee equity-based awards, excluded (in shares)22.2[1]17.8[1]24.2[1]18.7[1]
[1]We exclude certain employee equity-based awards from the weighted average shares outstanding computation because the exercise price was greater than the average market price of the common shares; therefore, the effect would have been anti-dilutive.