XML 38 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
Employee Stock Plans (Tables)
3 Months Ended
Dec. 31, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Stock-Based Compensation Expense Recognized in Consolidated Statements of Earnings
Stock-based compensation expense recognized in the consolidated statements of earnings (in millions):
 
Quarter Ended
 
Dec 31, 2017
 
Jan 1, 2017
Options
$
14.2

 
$
14.9

Restricted Stock Units (“RSUs”)
47.2

 
40.1

Total stock-based compensation expense
$
61.4

 
$
55.0

Stock Option and RSU Transactions
Stock option and RSU transactions from October 1, 2017 through December 31, 2017 (in millions):
 
 
Stock Options
 
RSUs
Options outstanding/Nonvested RSUs, October 1, 2017
31.4

 
7.6

Granted
3.6

 
5.8

Options exercised/RSUs vested
(2.5
)
 
(2.8
)
Forfeited/expired
(0.3
)
 
(0.3
)
Options outstanding/Nonvested RSUs, December 31, 2017
32.2

 
10.3

Total unrecognized stock-based compensation expense, net of estimated forfeitures, as of December 31, 2017
$
49.8

 
$
279.9