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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREOWNERS' EQUITY (USD $)
In Millions
Total
Common Stock
Additional Paid In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
ESOP
Treasury Stock
Non-controlling Interests
Beginning Balance at Jan. 03, 2010 $ 2,011.5 $ 230.9 $ 126.7 $ 2,295.5 $ (76.5) $ (80.8) $ (509.7) $ 25.4
Comprehensive income:                
Net earnings (loss) (62.2)     (62.8)       0.6
Currency translation adjustment and other (272.4)       (272.4)      
Cash flow hedge, net of tax (37.8)       (37.8)      
Change in pension, net of tax 2.3       2.3      
Total comprehensive income (loss) (370.1)     (62.8) (307.9)     0.6
Cash dividends declared - $0.82 per share in 2011 and 0.66 per share in 2010 (81.2)     (81.2)        
Issuance of common stock 37.5   (18.6)       56.1  
Equity purchase contracts - stock issuance 320.0 12.9 307.1          
Black & Decker consideration paid 4,656.2 196.9 4,458.9       0.4  
Repurchase of common stock (85,547 shares in 2011 and 36,931 share in 2010) (2.2)           (2.2)  
Non-controlling interest buyout     0.7         (0.7)
Settlement of equity option     1.7       (1.7)  
Stock-based compensation related 49.9   49.9          
Tax benefit related to stock options exercised 8.7   8.7          
ESOP and related tax benefit 4.2     1.0   3.2    
Ending Balance at Jul. 03, 2010 6,634.5 440.7 4,935.1 2,152.5 (384.4) (77.6) (457.1) 25.3
Beginning Balance at Jan. 01, 2011 7,069.7 440.7 4,885.7 2,301.8 (116.3) (74.5) (420.4) 52.7
Comprehensive income:                
Net earnings (loss) 355.7     356.0       (0.3)
Currency translation adjustment and other 206.1       206.1      
Cash flow hedge, net of tax (11.8)       (11.8)      
Change in pension, net of tax 0.4       0.4      
Total comprehensive income (loss) 550.4     356.0 194.7     (0.3)
Cash dividends declared - $0.82 per share in 2011 and 0.66 per share in 2010 (137.5)     (137.5)        
Issuance of common stock 75.9   (6.6)       82.5  
Equity purchase contracts - stock issuance (0.4)   (0.4)          
Net premium paid and settlement of equity option (19.6)   (19.6)          
Repurchase of common stock (85,547 shares in 2011 and 36,931 share in 2010) (6.1)           (6.1)  
Stock-based compensation related 32.7   32.7          
Tax benefit related to stock options exercised 14.6   14.6          
ESOP and related tax benefit 4.1     1.1   3.0    
Ending Balance at Jul. 02, 2011 $ 7,583.8 $ 440.7 $ 4,906.4 $ 2,521.4 $ 78.4 $ (71.5) $ (344.0) $ 52.4