XML 28 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Capital Stock (Narrative) (Details) (USD $)
In Millions, except Share data, unless otherwise specified
12 Months Ended
Dec. 29, 2012
Dec. 31, 2011
Jan. 01, 2011
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Preferred stock, shares authorized 25,000,000 25,000,000 25,000,000
Preferred stock, shares outstanding 0 0 0
Common stock, shares authorized 1,500,000,000 1,500,000,000 1,500,000,000
Common stock, par value (usd per share) $ 0.01 $ 0.01 $ 0.01
Common stock shares outstanding, net of treasury stock 239,500,000 296,600,000  
Treasury stock, shares 365,800,000 307,900,000  
Total intrinsic value of stock options exercised $ 0.7 $ 9.7 $ 26.3
Stock Options [Member] | Minimum [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period of award plans 4 years    
Share based payment award contractual term 6 years    
Stock Options [Member] | Maximum [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period of award plans 5 years    
Share based payment award contractual term 10 years    
Stock Options [Member] | 2007 Equity and Incentive Award Plan [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock awards available for grant (in shares) 5,500,000    
Stock Options [Member] | 2011 Equity and Incentive Award Plan [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock awards available for grant (in shares) 13,600,000    
Restricted Stock [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Restricted stock awarded (in shares) 695,816 1,470,625 1,129,780
Restricted stock compensation expense 13.1 10.5 6.1
Restricted stock awarded (value) 14.2 6.6 2.5
Unrecognized compensation costs on nonvested awards 37.1    
Nonvested awards weighted average period of recognition 1 year 7 months 6 days    
Restricted Stock [Member] | Minimum [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period of award plans 3 years    
Restricted Stock [Member] | Maximum [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period of award plans 5 years    
Performance Shares [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period of award plans 3 years    
Award shares issued in period (in shares) 1,100,000    
Stock award compensation expense 10.0    
Common Stock Option Plans [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unrecognized compensation costs on nonvested awards $ 32.4    
Nonvested awards weighted average period of recognition 2 years 3 months 18 days