XML 96 R82.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Share (Narrative) (Details) - $ / shares
shares in Millions
12 Months Ended
Dec. 30, 2017
Dec. 31, 2016
Jan. 02, 2016
Earnings Per Share [Abstract]      
Antidilutive securities excluded from computation of earnings per share, amount 10.6 9.4 2.9
Antidilutive securities excluded from computation of earnings per share, exercise price, lower range limit $ 50.04 $ 47.38 $ 50.04
Antidilutive securities excluded from computation of earnings per share, exercise price, upper range limit $ 73.40 $ 73.40 $ 73.40