XML 27 R38.htm IDEA: XBRL DOCUMENT

Earnings Per Share (Narrative) (Details) (USD $) In Millions, except Per Share data, unless otherwise specified	3 Months Ended		6 Months Ended
	Jun. 29, 2013	Jun. 30, 2012	Jun. 29, 2013	Jun. 30, 2012
Earnings Per Share [Abstract]
Antidilutive securities excluded from computation of earnings per share, amount	6.3	4.8	5.1	4.0
Antidilutive securities excluded from computation of earnings per share, exercise price, lower range limit	$ 35.91	$ 27.62	$ 32.92	$ 25.80
Antidilutive securities excluded from computation of earnings per share, exercise price, upper range limit	$ 49.43	$ 42.98	$ 49.43	$ 42.98

Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

+ References+ Details