XML 30 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share (Tables)
9 Months Ended
Sep. 28, 2013
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
We computed our basic and diluted earnings per common share during each period as follows:
 
 
 
Three Months Ended
 
Nine Months Ended
(In Millions, Except Per Share Amounts)
 
Sep 28,
2013
 
Sep 29,
2012
 
Sep 28,
2013
 
Sep 29,
2012
Net income available to common stockholders
 
$
2,950

 
$
2,972

 
$
6,995

 
$
8,537

Weighted average common shares outstanding—basic
 
4,981

 
4,996

 
4,969

 
5,006

Dilutive effect of employee equity incentive plans
 
60

 
93

 
68

 
109

Dilutive effect of convertible debt
 
59

 
64

 
58

 
66

Weighted average common shares outstanding—diluted
 
5,100

 
5,153

 
5,095

 
5,181

Basic earnings per common share
 
$
0.59

 
$
0.59

 
$
1.41

 
$
1.71

Diluted earnings per common share
 
$
0.58

 
$
0.58

 
$
1.37

 
$
1.65