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Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.19.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Beginning balance (in shares) at Jan. 02, 2016 Ìý 426,614,274 Ìý Ìý Ìý
Beginning balance at Jan. 02, 2016 $ 5,384,838 $ 106,654 $ 3,192,675 $ (1,043,222) $ 3,128,731
Increase (Decrease) in Stockholders' Equity [Roll Forward] Ìý Ìý Ìý Ìý Ìý
Net income 1,074,106 [1] Ìý Ìý Ìý 1,074,106
Dividends on Common Stock (635,994) Ìý Ìý Ìý (635,994)
Purchases of treasury stock (in shares) Ìý (15,932,075) Ìý Ìý Ìý
Purchase of treasury stock (1,000,468) $ (3,983) Ìý Ìý (996,485)
Stock-based compensation, net (in shares) Ìý 3,330,755 Ìý Ìý Ìý
Stock-based compensation, net 116,680 $ 832 140,748 Ìý (24,900)
Foreign currency translation and other (76,410) Ìý Ìý (76,410) Ìý
Defined benefit pension plans 69,498 Ìý Ìý 69,498 Ìý
Derivative financial instruments 8,671 Ìý Ìý 8,671 Ìý
Ending balance (in shares) at Dec. 31, 2016 Ìý 414,012,954 Ìý Ìý Ìý
Ending balance at Dec. 31, 2016 4,940,921 $ 103,503 3,333,423 (1,041,463) 2,545,458
Increase (Decrease) in Stockholders' Equity [Roll Forward] Ìý Ìý Ìý Ìý Ìý
Adoption of new accounting standard (237,764) Ìý Ìý Ìý (237,764)
Net income 614,923 [1] Ìý Ìý Ìý 614,923
Dividends on Common Stock (684,679) Ìý Ìý Ìý (684,679)
Purchases of treasury stock (in shares) Ìý (22,213,162) Ìý Ìý Ìý
Purchase of treasury stock (1,200,356) $ (5,553) Ìý Ìý (1,194,803)
Stock-based compensation, net (in shares) Ìý 4,021,989 Ìý Ìý Ìý
Stock-based compensation, net 171,532 $ 1,005 189,917 Ìý (19,390)
Foreign currency translation and other 248,378 Ìý Ìý 248,378 Ìý
Defined benefit pension plans 10,748 Ìý Ìý 10,748 Ìý
Derivative financial instruments $ (143,803) Ìý Ìý (143,803) Ìý
Ending balance (in shares) at Dec. 30, 2017 395,821,781 395,821,781 Ìý Ìý Ìý
Ending 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
Beginning balance adjustment (Note 1) 15,492 Ìý Ìý Ìý 15,492
Net income 252,793 [1] Ìý Ìý Ìý 252,793
Dividends on Common Stock (181,373) Ìý Ìý Ìý (181,373)
Purchases of treasury stock (in shares) Ìý (3,361,101) Ìý Ìý Ìý
Purchase of treasury stock (250,282) $ (840) Ìý Ìý (249,442)
Stock-based compensation, net (in shares) Ìý 1,852,390 Ìý Ìý Ìý
Stock-based compensation, net 69,456 $ 463 84,084 Ìý (15,091)
Foreign currency translation and other 69,332 Ìý Ìý 69,332 Ìý
Defined benefit pension plans 2,331 Ìý Ìý 2,331 Ìý
Derivative financial instruments $ (9,553) Ìý Ìý (9,553) Ìý
Ending balance (in shares) at Mar. 31, 2018 394,313,070 394,313,070 Ìý Ìý Ìý
Ending 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
Adoption of new accounting standard 1,956 Ìý Ìý Ìý 1,956
Net income 1,259,792 [1] Ìý Ìý Ìý 1,259,792
Dividends on Common Stock (767,061) Ìý Ìý Ìý (767,061)
Purchases 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 4,380,526 Ìý Ìý Ìý
Stock-based compensation, net 304,454 $ 1,095 314,360 Ìý (11,001)
Foreign currency translation and other (248,810) Ìý Ìý (248,810) Ìý
Defined benefit pension plans 46,434 Ìý Ìý 46,434 Ìý
Derivative financial instruments $ 164,331 Ìý Ìý 164,331 Ìý
Ending balance (in shares) at Mar. 30, 2019 396,824,662 396,824,662 Ìý Ìý Ìý
Ending balance at Mar. 30, 2019 $ 4,298,516 $ 99,206 $ 3,921,784 $ (902,075) $ 1,179,601
[1] The cash flows related to discontinued operations have not been segregated, and remain included in the major classes of assets and liabilities. Accordingly, the Consolidated Statements of Cash Flows include the results of continuing and discontinued operations.