XML 61 R2.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Operations - USD ($)
$ in Millions
12 Months Ended
Dec. 28, 2019
Dec. 29, 2018
Dec. 30, 2017
Net Sales $ 14,442.2 $ 13,982.4 $ 12,966.6
Costs and Expenses      
Cost of sales 9,636.7 9,131.3 8,188.3
Selling, general and administrative 3,008.0 3,143.7 2,982.9
Provision for doubtful accounts 33.0 28.0 16.3
Other, net 249.1 287.0 269.2
Gain (Loss) on Disposition of Business (17.0) 0.8 (264.1)
Defined Benefit Plan, Benefit Obligation, (Increase) Decrease for Settlement 0.0 0.0 12.2
Restructuring charges 154.1 160.3 51.5
Gain (Loss) on Extinguishment of Debt 17.9 0.0 0.0
Interest income (53.9) (68.7) (40.1)
Interest expense 284.3 277.9 222.6
Costs and Expenses, Total 13,312.2 12,960.3 11,438.8
Earnings before income taxes and equity interest 1,130.0 1,022.1 1,527.8
Income taxes 160.8 416.3 300.9
Income (Loss) from Continuing Operations, Net-of-Tax, before Equity Method Investments and Noncontrolling Interest 969.2 605.8 1,226.9
Income (Loss) from Equity Method Investments (11.2) 0.0 0.0
Net earnings 958.0 605.8 1,226.9
Less: Net earnings (loss) attributable to non-controlling interests 2.2 0.6 (0.4)
Net Earnings Attributable to Common Shareowners $ 955.8 $ 605.2 $ 1,227.3
Earnings per share of common stock:      
Earnings Per Share, Basic $ 6.44 $ 4.06 $ 8.20
Earnings Per Share, Diluted $ 6.35 $ 3.99 $ 8.05