Earnings Per Share (Detail) (USD $)
In Millions, except Per Share data |
3 Months Ended | 6 Months Ended | ||
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Jul. 02, 2011
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Jun. 26, 2010
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Jul. 02, 2011
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Jun. 26, 2010
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Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items] | ||||
Net income available to common stockholders | $ 2,954 | $ 2,887 | $ 6,114 | $ 5,329 |
Weighted average common shares outstanding-basic | 5,294 | 5,563 | 5,376 | 5,546 |
Dilutive effect of employee equity incentive plans (shares) | 94 | 96 | 98 | 98 |
Dilutive effect of convertible debt (shares) | 53 | 52 | 53 | 52 |
Weighted average common shares outstanding-diluted | 5,441 | 5,711 | 5,527 | 5,696 |
Basic earnings per common share (in dollars per share) | $ 0.56 | $ 0.52 | $ 1.14 | $ 0.96 |
Diluted earnings per common share (in dollars per share) | $ 0.54 | $ 0.51 | $ 1.11 | $ 0.94 |
Stock Option Awards [Member]
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Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items] | ||||
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (shares) | 94 | 118 | 110 | 152 |
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- Definition
Net Income available to common stockholders.
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- Definition
Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
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- Definition
The amount of net income or loss for the period per each share of common stock outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income or loss for the period per each share of common stock and dilutive common stock equivalents outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Debt securities outstanding shall be assumed to have been converted at the beginning of the period (or at time of issuance, if later), and the resulting common shares shall be included in common shares used to calculate diluted earnings per shares. The dilutive effect of convertible debt securities shall be reflected in diluted Earnings Per Share by application of the if-converted method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate awards of share options and nonvested shares to be issued to an employee under a share-based compensation arrangement are considered options for purposes of computing diluted earnings per share. Such share-based awards shall be considered to be outstanding as of the grant date for purposes of computing diluted earnings per share even though their exercise may be contingent upon vesting. Those share-based awards are included in the diluted Earnings Per Share (EPS) computation even if the employee may not receive (or be able to sell) the stock until some future date. Accordingly, all shares to be issued shall be included in computing diluted EPS if the effect is dilutive. The dilutive effect of share-based compensation arrangements shall be computed using the treasury stock method. If the equity share options or other equity instruments are outstanding for only part of a period, the shares issuable shall be weighted to reflect the portion of the period during which the equity instruments were outstanding. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The average number of shares issued and outstanding that are used in calculating diluted EPS, determined based on the timing of issuance of shares in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Number of [basic] shares, after adjustment for contingently issuable shares and other shares not deemed outstanding, determined by relating the portion of time within a reporting period that common shares have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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