Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders' Equity (Unaudited)

v3.8.0.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Balance (in shares) at Jan. 02, 2016   426,614,274      
Balance at Jan. 02, 2016   $ 106,654 $ 3,192,675 $ (1,043,222) $ 3,128,731
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income $ 809,773        
Balance at Oct. 01, 2016 4,872,777     (998,020)  
Balance (in shares) at Jan. 02, 2016   426,614,274      
Balance at Jan. 02, 2016   $ 106,654 3,192,675 (1,043,222) 3,128,731
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income         1,074,106
Dividends on Common Stock         (635,994)
Purchase of treasury stock (in shares)   (15,932,075)      
Purchase of treasury stock   $ (3,983)     (996,485)
Stock-based compensation, net (in shares)   3,330,755      
Stock-based compensation, net   $ 832 140,748   (24,900)
Foreign currency translation and other       (76,410)  
Defined benefit pension plans       69,498  
Derivative financial instruments       8,671  
Balance (in shares) at Dec. 31, 2016   414,012,954      
Balance at Dec. 31, 2016 4,940,921 $ 103,503 3,333,423 (1,041,463) 2,545,458
Balance at Jul. 02, 2016       (1,001,455)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 498,489        
Balance at Oct. 01, 2016 4,872,777     (998,020)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Adoption of new accounting standard         (237,764)
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]          
Net income $ 705,192       705,192
Dividends on Common Stock         (502,993)
Purchase of treasury stock (in shares) (22,200,000) (22,213,162)      
Purchase of treasury stock $ (1,200,000) $ (5,553)     (1,194,803)
Stock-based compensation, net (in shares)   2,702,906      
Stock-based compensation, net   $ 676 123,238   (18,061)
Foreign currency translation and other       226,615  
Defined benefit pension plans       34,538  
Derivative financial instruments       (134,586)  
Balance (in shares) at Sep. 30, 2017   394,502,698      
Balance at Sep. 30, 2017 3,937,420 $ 98,626 3,456,661 (914,896) 1,297,029
Balance at Jul. 01, 2017       (930,597)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 386,140        
Balance (in shares) at Sep. 30, 2017   394,502,698      
Balance at Sep. 30, 2017 $ 3,937,420 $ 98,626 $ 3,456,661 $ (914,896) $ 1,297,029