XML 23 R2.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Operations - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Jan. 02, 2016
Jan. 03, 2015
Net Sales $ 11,406.9 $ 11,171.8 $ 11,338.6
Costs and Expenses      
Cost of sales 7,139.7 7,099.8 7,235.9
Selling, general and administrative 2,602.0 2,459.1 2,575.0
Provision for doubtful accounts 21.9 27.3 20.9
Other-net 196.9 222.0 239.6
Restructuring charges and asset impairments 49.0 47.6 18.8
Interest income (23.2) (15.2) (13.6)
Interest expense 194.5 180.4 177.2
Costs and Expenses, Total 10,180.8 10,021.0 10,253.8
Earnings from continuing operations before income taxes 1,226.1 1,150.8 1,084.8
Income taxes on continuing operations 261.2 248.6 227.1
Earnings from continuing operations 964.9 902.2 857.7
Less: Net (loss) earnings attributable to non-controlling interests (0.4) (1.6) 0.5
Net earnings from continuing operations attributable to common shareowners 965.3 903.8 857.2
Loss from discontinued operations before income taxes 0.0 (19.3) (104.0)
Income tax expense (benefit) on discontinued operations 0.0 0.8 (7.7)
Net loss from discontinued operations 0.0 (20.1) (96.3)
Net Earnings Attributable to Common Shareowners $ 965.3 $ 883.7 $ 760.9
Basic earnings (loss) per share of common stock:      
Income (Loss) from Continuing Operations, Per Basic Share $ 6.61 $ 6.10 $ 5.49
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share 0.00 (0.14) (0.62)
Earnings Per Share, Basic 6.61 5.96 4.87
Diluted earnings (loss) per share of common stock:      
Continuing operations (USD per share) 6.51 5.92 5.37
Discontinued operations (USD per share) 0.00 (0.13) (0.60)
Total diluted earnings per share of common stock (USD per share) $ 6.51 $ 5.79 $ 4.76