XML 59 R14.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Stock Plans
9 Months Ended
Jul. 01, 2012
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Employee Stock Plans
Employee Stock Plans
As of July 1, 2012, there were 32.4 million shares of common stock available for issuance pursuant to future equity-based compensation awards and employee stock purchase plans.
Stock-based compensation expense recognized in the consolidated statements of earnings (in millions):
 
 
Quarter Ended
 
Three Quarters Ended
 
Jul 1, 2012
 
Jul 3, 2011
 
Jul 1, 2012
 
Jul 3, 2011
Options
$
11.2

 
$
14.3

 
$
35.4

 
$
46.8

Restricted Stock Units (“RSUs”)
27.6

 
22.7

 
79.4

 
61.4

Total stock-based compensation
$
38.8

 
$
37.0

 
$
114.8

 
$
108.2


Value of awards granted and exercised during the period:
 
 
Quarter Ended
 
Three Quarters Ended
 
Jul 1, 2012
 
Jul 3, 2011
 
Jul 1, 2012
 
Jul 3, 2011
Estimated fair value per option granted
$
14.58

 
$
10.28

 
$
12.79

 
$
9.53

Weighted average option grant price
$
54.93

 
$
35.86

 
$
44.07

 
$
31.18

Weighted average price per option exercised
$
17.23

 
$
15.79

 
$
15.90

 
$
13.98

Weighted average RSU grant price
$
55.38

 
$
35.77

 
$
43.93

 
$
30.94


Stock option and RSU transactions from October 2, 2011 through July 1, 2012 (in millions):
 
 
Stock Option
 
RSUs
Options outstanding/Nonvested RSUs, October 2, 2011
45.3

 
8.3

Granted
3.3

 
4.0

Options exercised/RSUs vested
(12.4
)
 
(4.0
)
Forfeited/expired
(1.7
)
 
(0.8
)
Options outstanding/Nonvested RSUs, July 1, 2012
34.5

 
7.5

Total unrecognized stock-based compensation expense, net of estimated forfeitures, as of July 1, 2012
$
44.1

 
$
104.4