XML 87 R76.htm IDEA: XBRL DOCUMENT v3.5.0.2
Share-Based Compensation - Summary of Stock Option Activity (Detail) - Stock Option
$ / shares in Units, $ in Millions
3 Months Ended
Apr. 02, 2016
USD ($)
$ / shares
shares
Options  
Shares, Outstanding at beginning of period | shares 204,434
Shares, Granted | shares 0
Shares, Exercised | shares (7,590)
Shares, Forfeited | shares 0
Shares, Expired | shares (2,490)
Shares, Outstanding at end of period | shares 194,354
Shares, Exercisable at end of period | shares 194,354
Intrinsic value of exercised options (in millions) | $ $ 0
Weighted-Average Exercise Price, Outstanding at beginning of year | $ / shares $ 36.66
Weighted-Average Exercise Price, Granted | $ / shares 0
Weighted-Average Exercise Price, Exercised | $ / shares 42.68
Weighted-Average Exercise Price, Forfeited | $ / shares 0
Weighted-Average Exercise Price, Expired | $ / shares 43.35
Weighted-Average Exercise Price, Outstanding at end of period | $ / shares 36.34
Weighted-Average Exercise Price, Exercisable at end of period | $ / shares $ 36.34