XML 55 R43.htm IDEA: XBRL DOCUMENT v3.5.0.2
Share-Based Compensation (Narrative) (Details)
shares in Millions, $ in Millions
9 Months Ended
Oct. 01, 2016
USD ($)
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Share-based Awards Other than Options $ 10
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Stock Options 168
Stock Repurchase Program, Authorized Amount $ 300
Stock Repurchased During Period, Shares | shares 3.7
Payments for Repurchase of Common Stock $ 200
Stock Repurchase Program, Remaining Authorized Repurchase Amount $ 100
Stock Options [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Period of recognition for remaining share-based compensation expense 3 years 3 months 25 days
Restricted Stock [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Period of recognition for remaining share-based compensation expense 1 year 10 months 18 days