Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands |
Total |
Common Stock |
Additional Paid-in Capital |
Accumulated Other Comprehensive Income (Loss) |
Retained Earnings |
|||
---|---|---|---|---|---|---|---|---|
Balance (in shares) at Apr. 01, 2017 | Ìý | 406,964,289 | Ìý | Ìý | Ìý | |||
Balance at Apr. 01, 2017 | $ 4,373,057 | $ 101,741 | $ 3,367,026 | $ (988,040) | $ 1,892,330 | |||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | Ìý | Ìý | Ìý | Ìý | Ìý | |||
Net income (loss) | 405,760 | [1] | Ìý | Ìý | Ìý | 405,760 | ||
Dividends on Common Stock | (511,966) | Ìý | Ìý | Ìý | (511,966) | |||
Purchase of treasury stock (in shares) | Ìý | (13,993,773) | Ìý | Ìý | Ìý | |||
Purchase of treasury stock | (762,059) | $ (3,498) | Ìý | Ìý | (758,561) | |||
Stock-based compensation, net (in shares) | Ìý | 2,851,265 | Ìý | Ìý | Ìý | |||
Stock-based compensation, net | 153,208 | $ 712 | 156,314 | Ìý | (3,818) | |||
Foreign currency translation and other | 196,080 | Ìý | Ìý | 196,080 | Ìý | |||
Defined benefit pension plans | (10,228) | Ìý | Ìý | (10,228) | Ìý | |||
Derivative financial instruments | (123,952) | Ìý | Ìý | (123,952) | Ìý | |||
Balance (in shares) at Dec. 30, 2017 | Ìý | 395,821,781 | Ìý | Ìý | Ìý | |||
Balance at Dec. 30, 2017 | 3,719,900 | $ 98,955 | 3,523,340 | (926,140) | 1,023,745 | |||
Balance (in shares) at Sep. 30, 2017 | Ìý | 394,502,698 | Ìý | Ìý | Ìý | |||
Balance at Sep. 30, 2017 | 3,937,420 | $ 98,626 | 3,456,661 | (914,896) | 1,297,029 | |||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | Ìý | Ìý | Ìý | Ìý | Ìý | |||
Net income (loss) | (90,269) | Ìý | Ìý | Ìý | (90,269) | |||
Dividends on Common Stock | (181,686) | Ìý | Ìý | Ìý | (181,686) | |||
Stock-based compensation, net (in shares) | Ìý | 1,319,083 | Ìý | Ìý | Ìý | |||
Stock-based compensation, net | 65,679 | $ 329 | 66,679 | Ìý | (1,329) | |||
Foreign currency translation and other | 21,763 | Ìý | Ìý | 21,763 | Ìý | |||
Defined benefit pension plans | (23,790) | Ìý | Ìý | (23,790) | Ìý | |||
Derivative financial instruments | (9,217) | Ìý | Ìý | (9,217) | Ìý | |||
Balance (in shares) at Dec. 30, 2017 | Ìý | 395,821,781 | Ìý | Ìý | Ìý | |||
Balance at Dec. 30, 2017 | 3,719,900 | $ 98,955 | 3,523,340 | (926,140) | 1,023,745 | |||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | Ìý | Ìý | Ìý | Ìý | Ìý | |||
Adoption of new accounting standard | 1,956 | Ìý | Ìý | Ìý | 1,956 | |||
Balance (in shares) at Mar. 31, 2018 | Ìý | 394,313,070 | Ìý | Ìý | Ìý | |||
Balance at Mar. 31, 2018 | 3,688,096 | $ 98,578 | 3,607,424 | (864,030) | 846,124 | |||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | Ìý | Ìý | Ìý | Ìý | Ìý | |||
Net income (loss) | 1,130,988 | [1] | Ìý | Ìý | Ìý | 1,130,988 | ||
Dividends on Common Stock | (565,176) | Ìý | Ìý | Ìý | (565,176) | |||
Purchase of treasury stock (in shares) | Ìý | (1,868,934) | Ìý | Ìý | Ìý | |||
Purchase of treasury stock | (150,676) | $ (467) | Ìý | Ìý | (150,209) | |||
Stock-based compensation, net (in shares) | Ìý | 3,028,037 | Ìý | Ìý | Ìý | |||
Stock-based compensation, net | 217,971 | $ 757 | 222,570 | Ìý | (5,356) | |||
Foreign currency translation and other | (260,258) | Ìý | Ìý | (260,258) | Ìý | |||
Defined benefit pension plans | 69,974 | Ìý | Ìý | 69,974 | Ìý | |||
Derivative financial instruments | 167,749 | Ìý | Ìý | 167,749 | Ìý | |||
Balance (in shares) at Dec. 29, 2018 | Ìý | 395,472,173 | Ìý | Ìý | Ìý | |||
Balance at Dec. 29, 2018 | 4,300,624 | $ 98,868 | 3,829,994 | (886,565) | 1,258,327 | |||
Balance (in shares) at Sep. 29, 2018 | Ìý | 397,161,808 | Ìý | Ìý | Ìý | |||
Balance at Sep. 29, 2018 | 4,179,556 | $ 99,290 | 3,795,395 | (862,916) | 1,147,787 | |||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | Ìý | Ìý | Ìý | Ìý | Ìý | |||
Net income (loss) | 463,509 | Ìý | Ìý | Ìý | 463,509 | |||
Dividends on Common Stock | (201,325) | Ìý | Ìý | Ìý | (201,325) | |||
Purchase of treasury stock (in shares) | Ìý | (1,863,724) | Ìý | Ìý | Ìý | |||
Purchase of treasury stock | (150,196) | $ (466) | Ìý | Ìý | (149,730) | |||
Stock-based compensation, net (in shares) | Ìý | 174,089 | Ìý | Ìý | Ìý | |||
Stock-based compensation, net | 32,729 | $ 44 | 34,599 | Ìý | (1,914) | |||
Foreign currency translation and other | (71,165) | Ìý | Ìý | (71,165) | Ìý | |||
Defined benefit pension plans | 6,395 | Ìý | Ìý | 6,395 | Ìý | |||
Derivative financial instruments | 41,121 | Ìý | Ìý | 41,121 | Ìý | |||
Balance (in shares) at Dec. 29, 2018 | Ìý | 395,472,173 | Ìý | Ìý | Ìý | |||
Balance at Dec. 29, 2018 | $ 4,300,624 | $ 98,868 | $ 3,829,994 | $ (886,565) | $ 1,258,327 | |||
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