Quarterly report pursuant to Section 13 or 15(d)

Net Income (Loss) Per Share (Tables)

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Net Income (Loss) Per Share (Tables)
3 Months Ended
Mar. 31, 2012
Net Income (Loss) Per Share [Abstract]  
Components Of Basic And Diluted Income (Loss) Per Share
     Quarter Ended  
     March 31,
2012
    April 2,
2011
 
     (In millions, except per share amounts)  

Numerator – Net income (loss):

    

Numerator for basic income (loss) per share

   $ (590   $ 510   

Effect of assumed conversion of 5.75% convertible senior notes:

    

Interest expense and amortization of financing cost

     —          7   
  

 

 

   

 

 

 

Numerator for basic and diluted net income (loss) per share

   $ (590   $ 517   
  

 

 

   

 

 

 

Denominator – Weighted average shares

    

Denominator for basic and diluted income (loss) per share

     734        720   

Effect of potentially dilutive shares:

    

Employee stock options and restricted stock units

     —          20   

5.75% convertible senior notes

     —          24   
  

 

 

   

 

 

 

Denominator for basic and diluted income (loss) per share

     734        764   
  

 

 

   

 

 

 

Net income per share:

    

Basic

   $ (0.80   $ 0.71   

Diluted

   $ (0.80   $ 0.68