XML 66 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Net (Loss) Earnings Per Share (Computation Of Net (Loss) Earnings Per Share) (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended
Jul. 02, 2010
Jul. 02, 2010
Jul. 01, 2011
Restated [Member]
Jul. 01, 2011
Restated [Member]
Net (loss) earnings $ 64.1 $ 109.7 $ (29.3) $ (53.4)
Denominator for basic net (loss) earnings per share - weighted average shares outstanding 385.4 385.0 364.6 363.8
Employee stock options and restricted and performance stock awards 4.5 4.5    
Denominator for diluted net (loss) earnings per share - adjusted weighted average shares outstanding and assumed conversions 389.9 389.5 364.6 363.8
Net (loss) earnings per share, basic $ 0.17 $ 0.28 $ (0.08) $ (0.15)
Net (loss) earnings per share, diluted $ 0.16 [1] $ 0.28 [1] $ (0.08) [1] $ (0.15) [1]
Anti-dilutive employee equity-based awards, excluded (in shares) 18.9 19.2 25.7 25.2
[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.