Quarterly report pursuant to Section 13 or 15(d)

Net Income (Loss) Per Share (Tables)

v2.4.0.6
Net Income (Loss) Per Share (Tables)
 9 Months Ended
Sep. 29, 2012
Earnings Per Share [Abstract]  
Components Of Basic And Diluted Income (Loss) Per Share
 
 
Quarter Ended
 
Nine Months Ended
 
 
September 29,
2012
 
October 1,
2011
 
September 29,
2012
 
October 1,
2011
 
 
(In millions, except per share amounts)
Numerator – Net income (loss):
 
 
 
 
 
 
 
 
Numerator for basic and diluted income (loss) per share
 
$
(157
)
 
$
97

 
$
(710
)
 
$
668

Denominator - Weighted average shares
 
 
 
 
 
 
 
 
Denominator for basic net income (loss) per share
 
745

 
729

 
739

 
725

Effect of potentially dilutive shares:
 
 
 
 
 
 
 
 
Employee stock options and restricted stock units
 
—

 
12

 
—

 
17

Denominator for diluted net income (loss) per share
 
745

 
741

 
739

 
742

Net income (loss) per share:
 
 
 
 
 
 
 
 
Basic
 
$
(0.21
)
 
$
0.13

 
$
(0.96
)
 
$
0.92

Diluted
 
$
(0.21
)
 
$
0.13

 
$
(0.96
)
 
$
0.90