Form 10-Q CERNER CORP /MO/ For: Apr 02

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•	Level 1 – Valuations based on quoted prices in active markets for identical assets or liabilities that the entity has the ability to access.

•	Level 2 – Valuations based on quoted prices for similar assets or liabilities, quoted prices in markets that are not active, or other inputs that are observable or can be corroborated by observable data for substantially the full term of the assets or liabilities.

•	Level 3 – Valuations based on inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities.

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System sales, which include revenues from the sale of licensed software (including perpetual license sales and software as a service), technology resale (hardware, devices, and sublicensed software), deployment period licensed software upgrade rights, installation fees, transaction processing and subscriptions, increased 8% to $279 million in the first quarter of 2016 from $260 million for the same period in 2015. The increase in system sales was primarily driven by the additional month of contributions from the Cerner Health Services business in the first quarter of 2016 as compared to the same period in 2015.

•	Support and maintenance revenues increased 10% to $251 million in the first quarter of 2016 compared to $229 million during the same period in 2015. This increase was primarily driven by the additional month of contributions from the Cerner Health Services business in the first quarter of 2016 as compared to the same period in 2015.

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Services revenue, which includes professional services, excluding installation, and managed services, increased 20% to $589 million in the first quarter of 2016 from $490 million for the same period in 2015. This increase was driven by growth in managed services of $40 million, primarily as a result of continued demand for our hosting services, and an increase in professional services of $59 million, primarily due to growth in implementation and consulting activities.

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Sales and client service expenses as a percent of total revenues were 44% in first quarter of 2016 compared to 42% in the same period of 2015. These expenses increased 19% to $502 million in the first quarter of 2016, from $420 million in the same period of 2015. Sales and client service expenses include salaries and benefits of sales, marketing, support, and services personnel, depreciation and other expenses associated with our managed services business, communications expenses, unreimbursed travel expenses, expense for share-based payments, and trade show and advertising costs. The increase as a percent of revenue reflects a higher mix of services during the quarter that was driven by strong services revenue growth.

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Software development expenses as a percent of revenue were 12% in the first quarter of 2016, compared to 13% in the same period of 2015. Expenditures for software development include ongoing development and enhancement of the Cerner Millennium® and HealtheIntent™ platforms, with a focus on supporting key initiatives to enhance physician experience, revenue cycle and population health solutions. A summary of our total software development expense in the first quarters of 2016 and 2015 is as follows:

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General and administrative expenses as a percent of total revenues were 8% in the first quarter of 2016, compared to 10% in the same period of 2015. These expenses decreased 5% to $90 million in the first quarter of 2016, from $95 million for the same period in 2015. General and administrative expenses include salaries and benefits for corporate, financial and administrative staffs, utilities, communications expenses, professional fees, depreciation and amortization, transaction gains or losses on foreign currency, expense for share-based payments, acquisition costs and related adjustments. The decrease as a percent of revenues was primarily driven by a decline in expenses associated with the acquisition and integration of the Cerner Health Services business.

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Amortization of acquisition-related intangibles increased 18% to $22 million in the first quarter of 2016, compared to $18 million in the same period in 2015. Amortization of acquisition-related intangibles includes the amortization of customer relationships, acquired technology, trade names, and non-compete agreements recorded in connection with our business acquisitions. The increase was primarily driven by the additional month of amortization on intangibles recorded in connection with the acquisition of the Cerner Health Services business, as compared to the same period in 2015.

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•	Other income was $2 million in the first quarter of 2016 and less than $1 million in the first quarter of 2015.

•	Our effective tax rate was 30.8% for the first quarter of 2016 and 33.6% for the first quarter of 2015. The decrease in the effective tax rate in 2016 is a result of the permanent reinstatement of the U.S. research and development tax credit in December 2015 and the favorability of net discrete items recorded in the first quarter of 2016 as compared to the first quarter of 2015.

•	Revenues increased 15% to $1.0 billion in the first quarter of 2016 from $871 million in the same period of 2015. This increase was primarily driven by growth in managed services of $42 million, primarily as a result of continued demand for our hosting services, and an increase in professional services of $52 million, primarily due to growth in implementation and consulting activities.

•	Cost of revenues was 15% of revenues in the first quarter of 2016, compared to 16% of revenues in the same period of 2015. The lower cost of revenues as a percent of revenue was driven by a lower mix of technology resale, which carries a higher cost of revenue.

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Operating expenses were 42% of revenues in the first quarter of 2016, compared to 41% of revenues in the same period of 2015. The increase as a percent of revenue was primarily attributable to an increase in costs related to our managed services and professional services offerings, consistent with the higher mix of services revenue in the first quarter of 2016, compared to the same period in 2015.

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•	Revenues increased 6% to $133 million in the first quarter of 2016 from $126 million in the same period of 2015. The increase was primarily driven by the additional month of contributions from the Cerner Health Services business in the first quarter of 2016 as compared to the same period in 2015.

•	Cost of revenues was 20% of revenues in the first quarter of 2016, compared to 21% of revenues in the same period of 2015. The lower cost of revenues as a percent of revenue was driven by a lower mix of technology resale, which carries a higher cost of revenue.

•	Operating expenses were $59 million in the first quarter of 2016, compared to $51 million in the same period of 2015. The increase was primarily driven by the additional month of expenses from the Cerner Health Services business in the first quarter of 2016 as compared to the same period in 2015.

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a)	Evaluation of Disclosure Controls and Procedures.

b)	Changes in Internal Control over Financial Reporting.

c)	Limitations on Controls.

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(a)

Of the 2,814,139 shares of common stock, par value $0.01 per share, presented in the table above, 7,792 were originally granted to employees as restricted stock pursuant to our 2011 Omnibus Equity Incentive Plan (the "Omnibus Plan"). The Omnibus Plan allows for the withholding of shares to satisfy the minimum tax obligations due upon the vesting of restricted stock. Pursuant to the Omnibus Plan, the shares reflected above were relinquished by employees in exchange for our agreement to pay U.S. federal and state withholding obligations resulting from the vesting of the Company's restricted stock.

(b)

As announced on March 8, 2016, our Board of Directors authorized a new share repurchase program for an aggregate purchase of up to $300 million of our common stock, excluding transaction costs. During the three months ended April 2, 2016, the Company repurchased 2.8 million shares for total consideration of $150 million pursuant to a Rule 10b5-1 plan. As of April 2, 2016, $150 million remained available for purchase. No time limit has been set for completion of the program. Refer to Note (8) of the notes to condensed consolidated financial statements for further information regarding our share repurchase program.

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1.	In order to be eligible for any payments under this Agreement, Cerner must have received your signed Cerner Associate Employment Agreement, which governs the terms and conditions of your employment with Cerner.

2.	Participation under this Agreement begins as of the beginning of the first full quarter of employment in, or assignment to, an eligible role under Cerner's 162(m) Plan. If you are newly eligible to participate under this Agreement, you will satisfy the "full quarter" requirement as long as you are actively working within the first sixteen (16) working days of the quarter.

3.	Payments under Cerner's 162(m) Plan for any one quarter or the year will be forfeited if you fail to complete performance reviews/self-appraisals as required by Cerner's Human Resources group. Any balance of the payout that could have been attained is forfeited and will not be paid in subsequent quarters.

4.	Exceptions to the above items will be considered and determined by the Plan Administrator(s), in its sole discretion.

1.

Termination of Eligibility: Your eligibility under the 162(m) Plan will be terminated immediately in the event of termination of employment with Cerner Corporation or any of its subsidiaries ("Cerner"), for any reason (voluntarily or involuntarily), or transfer to a non-Cerner Performance Plan (CPP) eligible role. Payments are earned only for completed periods (quarters, semi-annual, or annual metrics); i.e., if employment with Cerner is terminated or if participation in the 162(m) Plan is otherwise terminated at any time before the completion of a period, no incentive will be earned or paid for that period. You will be entitled to payment for the earned CPP incentive only if you are employed in your CPP-eligible role on the last day of the fiscal period. The 2016 fiscal year calendar can be found in Exhibit III of the CPP Glossary (effective January 3, 2016) available on uCERN.

2.	Leave of Absence: If you are not actively at work for more than six weeks of any quarter, your Total Opportunity will be reduced as set forth in the CPP Leave Policy (located on uCERN).

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3.

Repayments to Cerner: In the event your employment is terminated, for any reason (voluntarily or involuntarily), and you owe money to Cerner, for any reason, or you are required to return incentive payments, Cerner may deduct the amounts owed from all accounts due to you, such as salary, advances, vacation pay, expense reimbursements, incentive payments, and other Cerner monies owed to you. To the extent such amounts are not setoff, you will remain liable for any remaining balance. Cerner reserves the right to collect any outstanding balance through legal means if necessary.

4.

Incentive Payment Recovery in the Event of a Restatement:  In the event Cerner implements a Mandatory Restatement (as defined in Section 11(viii) of the 162(m) Plan), which restatement relates in whole or in part to the 2016 fiscal year or prior years while you were eligible for CPP, some or all of any amounts paid as an incentive payment earned by you under this Agreement and related to such restated period(s) shall be recoverable and, in all appropriate circumstances and to the extent practicable as determined by Cerner's Board of Directors, must be repaid within ninety (90) days of such restatement(s).  The amount which must be repaid, if any, is the amount by which the compensation paid or received exceeds the amount that would have been paid or received based on the financial results reported in the restated financial statement, in each case determined by the Plan Administrator.  Any amount required to be repaid may be repaid directly by you, setoff against future amounts owed to you by Cerner under this Agreement (if such amounts will be earned and paid within the ninety (90) day payment period) or any other amount owed to you by Cerner, as permitted by applicable law, or paid as otherwise agreed in writing between you and Cerner. Cerner will not be required to award additional CPP payments should the restated financial statements result in a higher CPP payout.

5.	Incentive Payment Recovery in the Event of Fraud or Misconduct; Dodd-Frank Clawback:

a.

In the event Cerner implements a Mandatory Restatement, which restatement relates in whole or in part to the 2016 fiscal year or prior years while you were eligible for CPP, all amounts paid as an incentive payment earned by you under this Agreement and related to such restated period(s) shall be fully recoverable and, in all appropriate circumstances and to the extent practicable as determined by Cerner's Board of Directors, must be repaid within ninety (90) days of such restatement(s) if it is determined by Cerner's Board of Directors that you engaged in fraud or misconduct that caused or partially caused the need for the restatement.  Any amount required to be repaid may be repaid directly by you, setoff against future amounts owed to you by Cerner under this Agreement (if such amounts will be earned and paid within the ninety (90) day payment period) or any other amount owed to you by Cerner, as permitted by applicable law, or paid as otherwise agreed in writing between you and Cerner.

b.

Any amounts paid under the 162(m) Plan and this Agreement may be subject to certain provisions of the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010 ("Dodd-Frank") that will require Cerner to recover certain amounts of incentive compensation paid to certain executive officers if Cerner is required to prepare an accounting restatement due to the material noncompliance of Cerner with any financial reporting requirements under any applicable securities laws. By participating in the 162(m) Plan and whether or not any compensation is ultimately paid hereunder, you agree and consent to any forfeiture or required recovery or reimbursement obligations of Cerner with respect to any compensation paid to you that is forfeitable or recoverable by Cerner pursuant to Dodd-Frank and in accordance with any Cerner policies and procedures adopted by the Compensation Committee in order to comply with Dodd Frank, even if such policies or procedures are adopted in the future.

6.

Modifications to this Agreement: The Plan Administrator reserves the right, in its sole discretion, to interpret and modify this Agreement: (a) during the performance period to coincide with changing corporate objectives, and (b) during or after the performance period to: (i) avoid windfall payments unintentionally derived from the 162(m) Plan design that may result from the highly variable nature of many Client Agreement(s) or market conditions and/or (ii) adjust payments or terminate this Agreement when an Associate's performance has been documented by management to be unacceptable. Such modifications will occur only under the authority of the Plan Administrator(s), in its sole discretion. Any component of this Agreement may be adjusted to ensure that you receive adequate, yet reasonable, compensation. In no event may the Plan Administrator (I) increase the amount of compensation payable that would otherwise have been payable upon the attainment of the original performance metric, as such metric was established during the initial allowable period of time under Section 162(m) of the Internal Revenue Code for establishing "performance-based compensation" or (II) make any modifications or interpretations to the 162(m) Plan which will jeopardize the deductibility of performance-based compensation payable hereunder, unless the Plan Administrator expressly acknowledges in connection with the modification or interpretation that the availability of Internal Revenue Code Section 162(m)'s performance-based compensation exemption is not desired.

1.	The Report fully complies with the requirements of Section 13(a) or Section 15(d) of the Securities Exchange Act of 1934; and

2.	The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

1.	The Report fully complies with the requirements of Section 13(a) or Section 15(d) of the Securities Exchange Act of 1934; and

2.	The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

v3.4.0.3

Document And Entity Information - shares	3 Months Ended
	Apr. 02, 2016	Apr. 28, 2016
Entity Information [Line Items]
Entity Registrant Name	CERNER CORP /MO/
Entity Central Index Key	0000804753
Document Type	10-Q
Document Period End Date	Apr. 02, 2016
Amendment Flag	false
Document Fiscal Year Focus	2016
Document Fiscal Period Focus	Q1
Current Fiscal Year End Date	--12-31
Entity Filer Category	Large Accelerated Filer
Entity Common Stock, Shares Outstanding		338,081,824

v3.4.0.3

Consolidated Balance Sheets - USD ($) $ in Thousands	Apr. 02, 2016	Jan. 02, 2016
Current assets:
Cash and cash equivalents	$ 295,589	$ 402,122
Short-term investments	207,860	111,059
Receivables, net	941,792	1,034,084
Inventory	22,579	15,788
Prepaid expenses and other	260,818	264,780
Total current assets	1,728,638	1,827,833
Property and equipment, net	1,366,479	1,309,214
Software development costs, net	605,931	562,559
Goodwill	849,490	799,182
Intangible assets, net	640,235	688,058
Long-term investments	203,268	173,073
Other assets	200,451	202,065
Total assets	5,594,492	5,561,984
Current liabilities:
Accounts payable	209,388	215,510
Current installments of long-term debt and capital lease obligations	41,762	41,797
Deferred revenue	279,906	278,443
Accrued payroll and tax withholdings	191,105	184,225
Other accrued expenses	53,771	57,891
Total current liabilities	775,932	777,866
Long-term debt and capital lease obligations	553,680	563,353
Deferred income taxes and other liabilities	336,491	324,516
Deferred revenue	12,062	25,865
Total liabilities	1,678,165	1,691,600
Shareholders' Equity:
Common stock, $.01 par value, 500,000,000 shares authorized, 351,077,433 shares issued at April 2, 2016 and 350,323,367 shares issued at January 2, 2016	3,511	3,503
Additional paid-in capital	1,112,743	1,075,782
Retained earnings	3,608,203	3,457,843
Treasury stock, 13,171,038 shares at April 2, 2016 and 10,364,691 shares at January 2, 2016	(740,446)	(590,390)
Accumulated other comprehensive loss, net	(67,684)	(76,354)
Total shareholders' equity	3,916,327	3,870,384
Total liabilities and shareholders' equity	$ 5,594,492	$ 5,561,984

v3.4.0.3

Consolidated Balance Sheets (Parenthetical) - $ / shares	Apr. 02, 2016	Jan. 02, 2016
Common stock, par value	$ 0.01	$ 0.01
Common stock, shares authorized	500,000,000	500,000,000
Common stock, shares issued	351,077,433	350,323,367
Treasury stock, shares	13,171,038	10,364,691

v3.4.0.3

Consolidated Statements Of Operations - USD ($) shares in Thousands, $ in Thousands	3 Months Ended
	Apr. 02, 2016	Apr. 04, 2015
Revenues:
System sales	$ 279,354	$ 259,569
Support, maintenance and services	839,638	718,370
Reimbursed travel	19,143	18,150
Total revenues	1,138,135	996,089
Costs and expenses:
Cost of system sales	89,225	91,499
Cost of support, maintenance and services	67,225	59,011
Cost of reimbursed travel	19,143	18,150
Sales and client service	501,827	420,182
Software development (Includes amortization of $32,614 and $29,089, respectively)	133,532	127,271
General and administrative	90,134	94,811
Amortization of acquisition related intangibles	21,601	18,253
Total costs and expenses	922,687	829,177
Operating earnings	215,448	166,912
Other income, net	1,681	208
Earnings before income taxes	217,129	167,120
Income taxes	(66,769)	(56,186)
Net earnings	$ 150,360	$ 110,934
Basic earnings per share	$ 0.44	$ 0.32
Diluted earnings per share	$ 0.43	$ 0.32
Basic weighted average shares outstanding	339,518	343,216
Diluted weighted average shares outstanding	345,900	351,659

v3.4.0.3

Consolidated Statements Of Operations (Parenthetical) - USD ($) $ in Thousands	3 Months Ended
	Apr. 02, 2016	Apr. 04, 2015
Income Statement [Abstract]
Software development, amortization	$ 32,614	$ 29,089

v3.4.0.3

Consolidated Statements Of Comprehensive Income - USD ($) $ in Thousands	3 Months Ended
	Apr. 02, 2016	Apr. 04, 2015
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]
Net earnings	$ 150,360	$ 110,934
Foreign currency translation adjustment and other (net of taxes (benefits) of $2,122 and $(1,366), respectively)	8,290	(18,510)
Unrealized holding gain on available-for-sale investments (net of taxes of $233 and $245, respectively)	380	386
Comprehensive income	$ 159,030	$ 92,810

v3.4.0.3

Consolidated Statements Of Comprehensive Income (Parenthetical) - USD ($) $ in Thousands	3 Months Ended
	Apr. 02, 2016	Apr. 04, 2015
Foreign currency translation adjustment and other, taxes (benefit)	$ 2,122	$ (1,366)
Change in net unrealized holding gain (loss) on available-for-sale investments, taxes (benefit)	$ 233	$ 245

v3.4.0.3

Consolidated Statements Of Cash Flows - USD ($) $ in Thousands	3 Months Ended
	Apr. 02, 2016	Apr. 04, 2015
CASH FLOWS FROM OPERATING ACTIVITIES:
Net earnings	$ 150,360	$ 110,934
Adjustments to reconcile net earnings to net cash provided by operating activities:
Depreciation and amortization	119,126	100,445
Share-based compensation expense	17,811	15,161
Provision for deferred income taxes	7,978	4,498
Changes in assets and liabilities (net of businesses acquired):
Receivables, net	101,787	(71,575)
Inventory	(8,452)	7,676
Prepaid expenses and other	(4,751)	(7,346)
Accounts payable	(23,060)	6,300
Accrued income taxes	2,498	(4,641)
Deferred revenue	(32,309)	30,138
Other accrued liabilities	(3,905)	22,657
Net cash provided by operating activities	327,083	214,247
CASH FLOWS FROM INVESTING ACTIVITIES:
Capital purchases	(99,351)	(82,264)
Capitalized software development costs	(75,340)	(63,067)
Purchases of investments	(157,744)	(87,411)
Sales and maturities of investments	32,473	602,240
Purchase of other intangibles	(3,592)	(3,296)
Acquisition of businesses, net of cash acquired	0	(1,372,014)
Net cash used in investing activities	(303,554)	(1,005,812)
CASH FLOWS FROM FINANCING ACTIVITIES:
Long-term debt issuance	0	500,000
Proceeds from excess tax benefits from share-based compensation	8,703	34,939
Proceeds from exercise of options	10,421	19,037
Treasury stock purchases	(150,056)	0
Other	0	(792)
Net cash provided by (used in) financing activities	(130,932)	553,184
Effect of exchange rate changes on cash and cash equivalents	870	(6,487)
Net increase (decrease) in cash and cash equivalents	(106,533)	(244,868)
Cash and cash equivalents at beginning of period	402,122	635,203
Cash and cash equivalents at end of period	295,589	390,335
Summary of acquisition transactions:
Fair value of tangible assets acquired	(10,200)	441,993
Fair value of intangible assets acquired	(25,000)	637,980
Fair value of goodwill	46,940	450,001
Less: Fair value of liabilities assumed	(11,740)	(157,960)
Net cash used	$ 0	$ 1,372,014

v3.4.0.3

Interim Statement Presentation (Notes)	3 Months Ended
	Apr. 02, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Interim Statement Presentation	Interim Statement Presentation Basis of Presentation The condensed consolidated financial statements included herein have been prepared by Cerner Corporation (Cerner, the Company, we, us or our) without audit, pursuant to the rules and regulations of the Securities and Exchange Commission (SEC). Certain information and footnote disclosures normally included in annual financial statements prepared in accordance with accounting principles generally accepted in the United States of America (GAAP) have been condensed or omitted pursuant to such rules and regulations. These condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and the notes thereto included in our latest annual report on Form 10-K.   In management’s opinion, the accompanying unaudited condensed consolidated financial statements include all adjustments (consisting of only normal recurring adjustments) necessary to present fairly the financial position and the results of operations and cash flows for the periods presented. Our interim results as presented in this Form 10-Q are not necessarily indicative of the operating results for the entire year. The condensed consolidated financial statements were prepared using GAAP. These principles require us to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities and the reported amounts of revenues and expenses. Actual results could differ from those estimates. Fiscal Period End Our 2016 and 2015 first quarters ended on April 2, 2016 and April 4, 2015, respectively. All references to years in these notes to condensed consolidated financial statements represent the respective three months ended on such dates, unless otherwise noted. Factors Impacting Comparability of Interim Financial Statements Siemens Health Services. On February 2, 2015, we acquired Siemens Health Services, as further described in Note (2). The addition of the Siemens Health Services business impacts the comparability of our condensed consolidated financial statements for the three months ended April 2, 2016, in relation to the three months ended April 4, 2015, presented herein. Amortization of Acquisition-related Intangibles. Amortization of acquisition-related intangibles includes the amortization of customer relationships, acquired technology, trade names, and non-compete agreements recorded in connection with our business acquisitions. Historically, such amounts were included in general and administrative expense in our condensed consolidated statements of operations. Effective for our second quarter of 2015, amortization of acquisition-related intangibles is presented on a separate line within our condensed consolidated statements of operations. While this reporting change did not impact our consolidated results, prior period reclassifications have been made to conform to the current period presentation. Recently Issued Accounting Pronouncements Revenue Recognition. In May 2014, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2014-09, Revenue from Contracts with Customers, which requires an entity to recognize the amount of revenue to which it expects to be entitled for the transfer of promised goods or services to customers. ASU 2014-09 will replace most existing revenue recognition guidance in GAAP. The new standard is effective for the Company in the first quarter of 2018, with early adoption permitted in the first quarter of 2017. The standard permits the use of either the retrospective or cumulative effect transition method. At this time, we have not selected a transition method, nor have we determined if we will adopt early. We are currently evaluating the effect that ASU 2014-09, and its subsequent amendments discussed below, will have on our consolidated financial statements and related disclosures. In March 2016, the FASB issued ASU 2016-08, Revenue from Contracts with Customers (Topic 606): Principal versus Agent Considerations (Reporting Revenue Gross versus Net). ASU 2016-08 amends the principal versus agent guidance in ASU 2014-09, and clarifies that the analysis must focus on whether the entity has control of the goods or services before they are transferred to the customer. In April 2016, the FASB issued ASU 2016-10, Revenue from Contracts with Customers (Topic 606): Identifying Performance Obligations and Licensing. ASU 2016-10 amends the revenue guidance in ASU 2014-09 on identifying performance obligations and accounting for licenses of intellectual property. Consolidation. In February 2015, the FASB issued ASU 2015-02, Consolidation (Topic 810): Amendments to the Consolidation Analysis, which provides guidance when evaluating whether to consolidate certain legal entities. The updated guidance modifies evaluation criteria of limited partnerships and similar legal entities, eliminates the presumption that a general partner should consolidate a limited partnership, and affects the consolidation analysis of reporting entities that are involved with variable interest entities, particularly those that have fee arrangements and related party relationships. ASU 2015-02 was effective for the Company in the first quarter of 2016. The adoption of ASU 2015-02 did not have a material impact on our condensed consolidated financial statements and related disclosures. Financial Instruments. In January 2016, the FASB issued ASU 2016-01, Financial Instruments - Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities, which addresses certain aspects of recognition, measurement, presentation, and disclosure of financial instruments. ASU 2016-01 is effective for the Company in the first quarter of 2018, with early adoption permitted. We are currently evaluating the effect that ASU 2016-01 will have on our consolidated financial statements and related disclosures. Leases. In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842), which introduces a new model that requires most leases to be reported on the balance sheet and aligns many of the underlying principles of the new lessor model with those in the new revenue recognition standard. ASU 2016-02 is effective for the Company in the first quarter of 2019, with early adoption permitted. We are currently evaluating the effect that ASU 2016-02 will have on our consolidated financial statements and related disclosures, and we have not determined if we will early adopt. Share-Based Compensation. In March 2016, the FASB issued ASU 2016-09, Compensation - Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting. ASU 2016-09 changes several aspects of the accounting for share-based payment award transactions, including: (1) accounting and cash flow classification for excess tax benefits and deficiencies, (2) forfeitures, and (3) tax withholding requirements and cash flow classification. ASU 2016-09 is effective for the Company in the first quarter of 2017, with early adoption permitted. We are currently evaluating the effect that ASU 2019-09 will have on our consolidated financial statements and related disclosures, and we have not determined if we will early adopt.

v3.4.0.3

Acquisitions (Notes)	3 Months Ended
	Apr. 02, 2016
Schedule of Business Acquisitions, by Acquisition [Abstract]
Business Combination Disclosure [Text Block]	Business Acquisitions On February 2, 2015, we acquired substantially all of the assets, and assumed certain liabilities of Siemens Health Services (now referred to as "Cerner Health Services"), the health information technology business unit of Siemens AG, a stock corporation established under the laws of Germany, and its affiliates. In the first quarter of 2016, we finalized our allocation of purchase price as appraisals of tangible and intangible assets were completed: (in thousands)     Receivables, net of allowances   $ 226,207 Other current assets   46,682 Property and equipment   158,324 Goodwill   532,327 Intangible assets:     Customer relationships   371,000 Existing technologies   201,990 Trade names   39,990 Total intangible assets   612,980 Other non-current assets   5,212 Accounts payable   (42,306 ) Deferred revenue (current)   (85,314 ) Other current liabilities   (12,853 ) Deferred revenue (non-current)   (48,130 )       Total purchase price   $ 1,393,129 The changes in the carrying amounts of goodwill for the three months ended April 2, 2016 were as follows: (In thousands)   Domestic   Global   Total               Beginning balance   $ 730,837   $ 68,345   $ 799,182 Purchase price allocation adjustments for Cerner Health Services   51,827   (4,887 )   46,940 Foreign currency translation adjustment and other   —   3,368   3,368 Ending balance at April 2, 2016   $ 782,664   $ 66,826   $ 849,490 The following table provides unaudited pro forma results of operations for the three months ended April 4, 2015 as if acquisition of the Cerner Health Services business had been completed on the first day of our 2015 fiscal year: (In thousands, except per share data)           Pro forma revenues   $ 1,089,769 Pro forma net earnings   114,333 Pro forma diluted earnings per share   0.33 These pro forma results are based on estimates and assumptions, which we believe are reasonable. They are not the results that would have been realized had we been a combined company during the period presented, nor are they indicative of our consolidated results of operations in future periods. The pro forma results for the three months ended April 4, 2015 include pre-tax adjustments for amortization of intangible assets, fair value adjustments for deferred revenue, and the elimination of acquisition costs of $7 million, $6 million, and $17 million, respectively. During the three months ended April 4, 2015, we incurred $17 million of pre-tax costs in connection with our acquisition of the Cerner Health Services business, which are included in general and administrative expense in our condensed consolidated statements of operations.

v3.4.0.3

Fair Value Measurements	3 Months Ended
	Apr. 02, 2016
Fair Value Disclosures [Abstract]
Fair Value Measurements	Fair Value Measurements We determine fair value measurements used in our consolidated financial statements based upon the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. The fair value hierarchy distinguishes between (1) market participant assumptions developed based on market data obtained from independent sources (observable inputs) and (2) an entity’s own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs). The fair value hierarchy consists of three broad levels, which gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3). The three levels of the fair value hierarchy are described below:   • Level 1 – Valuations based on quoted prices in active markets for identical assets or liabilities that the entity has the ability to access. • Level 2 – Valuations based on quoted prices for similar assets or liabilities, quoted prices in markets that are not active, or other inputs that are observable or can be corroborated by observable data for substantially the full term of the assets or liabilities. • Level 3 – Valuations based on inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities. The following table details our financial assets measured and recorded at fair value on a recurring basis at April 2, 2016: (In thousands)               Fair Value Measurements Using Description   Balance Sheet Classification   Level 1   Level 2   Level 3                   Money market funds   Cash equivalents   $ 55,405   $ —   $ — Time deposits   Cash equivalents   —   6,394   — Government and corporate bonds   Cash equivalents   —   88   — Time deposits   Short-term investments   —   30,700   — Commercial paper   Short-term investments   —   9,987   — Government and corporate bonds   Short-term investments   —   167,173   — Government and corporate bonds   Long-term investments   —   186,229   — The following table details our financial assets measured and recorded at fair value on a recurring basis at January 2, 2016: (In thousands)                 Fair Value Measurements Using Description   Balance Sheet Classification   Level 1   Level 2   Level 3                   Money market funds   Cash equivalents   $ 126,752   $ —   $ — Time deposits   Cash equivalents   —   5,677   — Government and corporate bonds   Cash equivalents   —   73   — Time deposits   Short-term investments   —   30,989   — Commercial paper   Short-term investments   —   1,498   — Government and corporate bonds   Short-term investments   —   78,572   — Government and corporate bonds   Long-term investments   —   155,972   — We estimate the fair value of our long-term, fixed rate debt using a Level 3 discounted cash flow analysis based on current borrowing rates for debt with similar maturities. We estimate the fair value of our long-term, variable rate debt using a Level 3 discounted cash flow analysis based on LIBOR rate forward curves. The fair value of our long-term debt, including current maturities, at April 2, 2016 and January 2, 2016 was approximately $524 million and $505 million, respectively. The carrying amount of such debt at both April 2, 2016 and January 2, 2016 was $500 million.

v3.4.0.3

Investments	3 Months Ended
	Apr. 02, 2016
Investments [Abstract]
Investments	Available-for-sale Investments Available-for-sale investments at April 2, 2016 were as follows: (In thousands)   Adjusted Cost   Gross Unrealized Gains   Gross Unrealized Losses   Fair Value                   Cash equivalents:                 Money market funds   $ 55,405   $ —   $ —   $ 55,405 Time deposits   6,394   —   —   6,394 Government and corporate bonds   88   —   —   88 Total cash equivalents   61,887   —   —   61,887                   Short-term investments:                 Time deposits   30,700   —   —   30,700 Commercial paper   10,000   —   (13 )   9,987 Government and corporate bonds   167,215   48   (90 )   167,173 Total short-term investments   207,915   48   (103 )   207,860                   Long-term investments:                 Government and corporate bonds   186,201   134   (106 )   186,229                   Total available-for-sale investments   $ 456,003 $ 182 $ (209 ) $ 455,976 Available-for-sale investments at January 2, 2016 were as follows: (In thousands)   Adjusted Cost   Gross Unrealized Gains   Gross Unrealized Losses   Fair Value                   Cash equivalents:                 Money market funds   $ 126,752   $ —   $ —   $ 126,752 Time deposits   5,677   —   —   5,677 Government and corporate bonds   73   —   —   73 Total cash equivalents   132,502   —   —   132,502                   Short-term investments:                 Time deposits   30,989   —   —   30,989 Commercial paper   1,500   —   (2 )   1,498 Government and corporate bonds   78,655   20   (103 )   78,572 Total short-term investments   111,144   20   (105 )   111,059                   Long-term investments:                 Government and corporate bonds   156,527   14   (569 )   155,972                   Total available-for-sale investments   $ 400,173   $ 34   $ (674 )   $ 399,533 We sold available-for-sale investments for proceeds of $20 million during the three months ended April 2, 2016, resulting in insignificant losses.

v3.4.0.3

Receivables	3 Months Ended
	Apr. 02, 2016
Receivables [Abstract]
Receivables	Receivables A summary of net receivables is as follows: (In thousands) April 2, 2016   January 2, 2016         Gross accounts receivable $ 941,915   $ 1,043,069 Less: Allowance for doubtful accounts 40,023   48,119         Accounts receivable, net of allowance 901,892   994,950         Current portion of lease receivables 39,900   39,134         Total receivables, net $ 941,792   $ 1,034,084 During the second quarter of 2008, Fujitsu Services Limited’s (Fujitsu) contract as the prime contractor in the National Health Service (NHS) initiative to automate clinical processes and digitize medical records in the Southern region of England was terminated by the NHS. This had the effect of automatically terminating our subcontract for the project. We continue to be in dispute with Fujitsu regarding Fujitsu’s obligation to pay the amounts comprised of accounts receivable and contracts receivable related to that subcontract, and we are working with Fujitsu to resolve these issues based on processes provided for in the contract. Part of that process requires final resolution of disputes between Fujitsu and the NHS regarding the contract termination. As of April 2, 2016, it remains unlikely that our matter with Fujitsu will be resolved in the next 12 months. Therefore, these receivables have been classified as long-term and represent less than the majority of other long-term assets at April 2, 2016 and January 2, 2016. While the ultimate collectability of the receivables pursuant to this process is uncertain, we believe that we have valid and equitable grounds for recovery of such amounts and that collection of recorded amounts is probable. Nevertheless, it is reasonably possible that our estimates regarding collectability of such amounts might materially change in the near term, considering that we do not have complete knowledge of the status of the proceedings between Fujitsu and NHS and their effect on our claim. During the first three months of 2016 and 2015, we received total client cash collections of $1.3 billion and $981 million, respectively.

v3.4.0.3

Income Taxes	3 Months Ended
	Apr. 02, 2016
Income Tax Disclosure [Abstract]
Income Taxes	Income Taxes We determine the tax provision for interim periods using an estimate of our annual effective tax rate, adjusted for discrete items, if any, that are taken into account in the relevant period. Each quarter we update our estimate of the annual effective tax rate, and if our estimated tax rate changes, we make a cumulative adjustment. Our effective tax rate was 30.8% and 33.6% for the first three months of 2016 and 2015, respectively. The decrease in the effective tax rate in 2016 is a result of the permanent reinstatement of the U.S. research and development tax credit in December 2015 and the favorability of net discrete items recorded in the first quarter of 2016 as compared to the first quarter of 2015.

v3.4.0.3

Earnings Per Share	3 Months Ended
	Apr. 02, 2016
Earnings Per Share [Abstract]
Earnings Per Share	Earnings Per Share A reconciliation of the numerators and the denominators of the basic and diluted per share computations are as follows:   Three Months Ended   2016   2015   Earnings   Shares   Per-Share   Earnings   Shares   Per-Share (In thousands, except per share data) (Numerator)   (Denominator)   Amount   (Numerator)   (Denominator)   Amount                         Basic earnings per share:                       Income available to common shareholders $ 150,360   339,518   $ 0.44   $ 110,934   343,216   $ 0.32 Effect of dilutive securities:                       Stock options and non-vested shares —   6,382       —   8,443     Diluted earnings per share:                       Income available to common shareholders including assumed conversions $ 150,360   345,900   $ 0.43   $ 110,934   351,659   $ 0.32 For the three months ended April 2, 2016 and April 4, 2015, options to purchase 7.2 million and 1.0 million shares of common stock at per share prices ranging from $44.05 to $73.40 and $51.97 to $70.98, respectively, were outstanding but were not included in the computation of diluted earnings per share because they were anti-dilutive.

v3.4.0.3

Share-Based Compensation	3 Months Ended
	Apr. 02, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Share-Based Compensation and Equity	Share-Based Compensation and Equity Stock Options Options activity for the three months ended April 2, 2016 was as follows: (In thousands, except per share data) Number of Shares   Weighted- Average Exercise  Price   Aggregate Intrinsic  Value   Weighted-Average       Remaining       Contractual  Term (Yrs)       Outstanding at beginning of year 24,267   $ 34.46         Granted 886   53.96         Exercised (802 )   13.56         Forfeited and expired (127 )   51.11         Outstanding as of April 2, 2016 24,224   35.78   $ 494,193   6.02                 Exercisable as of April 2, 2016 13,436   $ 20.87   $ 447,627   4.36 The weighted-average assumptions used to estimate the fair value, under the Black-Scholes-Merton pricing model, of stock options granted during the three months ended April 2, 2016 were as follows: Expected volatility (%)   29.4 % Expected term (yrs)   7 Risk-free rate (%)   1.7 % Fair value per option   $ 18.14 As of April 2, 2016, there was $153 million of total unrecognized compensation cost related to stock options granted under all plans. That cost is expected to be recognized over a weighted-average period of 3.16 years. Non-vested Shares Non-vested share activity for the three months ended April 2, 2016 was as follows: (In thousands, except per share data) Number of Shares   Weighted-Average Grant Date Fair Value         Outstanding at beginning of year 557   $ 59.42 Granted 2   54.80 Vested (25 )   65.48 Forfeited (42 )   70.62         Outstanding as of April 2, 2016 492   $ 58.14 As of April 2, 2016, there was $12 million of total unrecognized compensation cost related to non-vested share awards granted under all plans. That cost is expected to be recognized over a weighted-average period of 2.07 years. Share Based Compensation Cost The following table presents total compensation expense recognized with respect to stock options, non-vested shares and our associate stock purchase plan:   Three Months Ended (In thousands) 2016   2015         Stock option and non-vested share compensation expense $ 17,811   $ 15,161 Associate stock purchase plan expense 1,756   1,388 Amounts capitalized in software development costs, net of amortization (201 )   (92 )         Amounts charged against earnings, before income tax benefit $ 19,366   $ 16,457         Amount of related income tax benefit recognized in earnings $ 5,955   $ 5,533 Treasury Stock In March 2016, our Board of Directors authorized a share repurchase program that allows the Company to repurchase shares of our common stock up to $300 million, excluding transaction costs. The repurchases are to be effectuated in the open market, by block purchase, or possibly through other transactions managed by broker-dealers. No time limit was set for completion of the program. During the three months ended April 2, 2016, we repurchased 2.8 million shares for consideration of $150 million. These shares were recorded as treasury stock and accounted for under the cost method. No repurchased shares have been retired. At April 2, 2016, $150 million remains available for purchase under the program.

v3.4.0.3

Contingencies	3 Months Ended
	Apr. 02, 2016
Commitments and Contingencies Disclosure [Abstract]
Contingencies Disclosure	Contingencies We accrue estimates for resolution of any legal and other contingencies when losses are probable and estimable, in accordance with ASC 450, Contingencies. The terms of our software license agreements with our clients generally provide for a limited indemnification of such clients against losses, expenses and liabilities arising from third party claims based on alleged infringement by our solutions of an intellectual property right of such third party. The terms of such indemnification often limit the scope of and remedies for such indemnification obligations and generally include a right to replace or modify an infringing solution. To date, we have not had to reimburse any of our clients for any judgments or settlements to third parties related to these indemnification provisions pertaining to intellectual property infringement claims. For several reasons, including the lack of prior indemnification claims and the lack of a monetary liability limit for certain infringement cases under the terms of the corresponding agreements with our clients, we cannot determine the maximum amount of potential future payments, if any, related to such indemnification provisions. In addition to commitments and obligations in the ordinary course of business, we are subject to various legal proceedings and claims, including for example, employment disputes and litigation alleging solution defects, personal injury, intellectual property infringement, violations of law and breaches of contract and warranties.  Many of these proceedings are at preliminary stages and many seek an indeterminate amount of damages. No less than quarterly, we review the status of each significant matter and assess our potential financial exposure. We accrue a liability for an estimated loss if the potential loss from any legal proceeding or claim is considered probable and the amount can be reasonably estimated. Significant judgment is required in both the determination of probability and the determination as to whether the amount of an exposure is reasonably estimable, and accruals are based only on the information available to our management at the time the judgment is made. Furthermore, the outcome of legal proceedings is inherently uncertain, and we may incur substantial defense costs and expenses defending any of these matters. Should any one or a combination of more than one of these proceedings be successful, or should we determine to settle any or a combination of these matters, we may be required to pay substantial sums, become subject to the entry of an injunction or be forced to change the manner in which we operate our business, which could have a material adverse impact on our business, results of operations or financial condition.

v3.4.0.3

Segment Reporting	3 Months Ended
	Apr. 02, 2016
Segment Reporting [Abstract]
Segment Reporting	Segment Reporting We have two operating segments, Domestic and Global. Revenues are derived primarily from the sale of clinical, financial and administrative information systems and solutions. The cost of revenues includes the cost of third party consulting services, computer hardware, devices and sublicensed software purchased from manufacturers for delivery to clients. It also includes the cost of hardware maintenance and sublicensed software support subcontracted to the manufacturers. Operating expenses incurred by the geographic business segments consist of sales and client service expenses including salaries of sales and client service personnel, expenses associated with our managed services business, marketing expenses, communications expenses and unreimbursed travel expenses. “Other” includes expenses that have not been allocated to the operating segments, such as software development, general and administrative expenses, acquisition costs and related adjustments, share-based compensation expense, and certain amortization and depreciation. Performance of the segments is assessed at the operating earnings level by our chief operating decision maker, who is our Chief Executive Officer. Items such as interest, income taxes, capital expenditures and total assets are managed at the consolidated level and thus are not included in our operating segment disclosures. Accounting policies for each of the reportable segments are the same as those used on a consolidated basis. The following table presents a summary of our operating segments and other expense for the three months ended April 2, 2016 and April 4, 2015: (In thousands) Domestic   Global       Other       Total                     Three Months Ended 2016               Revenues $ 1,004,965   $ 133,170   $ —   $ 1,138,135                 Cost of revenues 149,269   26,324   —   175,593 Operating expenses 425,559   58,871   262,664   747,094 Total costs and expenses 574,828   85,195 262,664   922,687                 Operating earnings (loss) $ 430,137   $ 47,975   $ (262,664 )   $ 215,448 (In thousands) Domestic   Global       Other       Total                     Three Months Ended 2015               Revenues $ 870,507   $ 125,582   $ —   $ 996,089                 Cost of revenues 142,717   25,943   —   168,660 Operating expenses 361,086   50,571   248,860   660,517 Total costs and expenses 503,803   76,514   248,860   829,177                 Operating earnings (loss) $ 366,704   $ 49,068   $ (248,860 )   $ 166,912

v3.4.0.3

Acquisitions Purchase Price Allocation (Tables)	3 Months Ended
	Apr. 02, 2016
Business Combinations [Abstract]
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]	(in thousands)     Receivables, net of allowances   $ 226,207 Other current assets   46,682 Property and equipment   158,324 Goodwill   532,327 Intangible assets:     Customer relationships   371,000 Existing technologies   201,990 Trade names   39,990 Total intangible assets   612,980 Other non-current assets   5,212 Accounts payable   (42,306 ) Deferred revenue (current)   (85,314 ) Other current liabilities   (12,853 ) Deferred revenue (non-current)   (48,130 )       Total purchase price   $ 1,393,129

v3.4.0.3

Acquisitions Goodwill Rollforward (Tables)	3 Months Ended
	Apr. 02, 2016
Business Combinations [Abstract]
Goodwill Disclosure [Text Block]	The changes in the carrying amounts of goodwill for the three months ended April 2, 2016 were as follows: (In thousands)   Domestic   Global   Total               Beginning balance   $ 730,837   $ 68,345   $ 799,182 Purchase price allocation adjustments for Cerner Health Services   51,827   (4,887 )   46,940 Foreign currency translation adjustment and other   —   3,368   3,368 Ending balance at April 2, 2016   $ 782,664   $ 66,826   $ 849,490

v3.4.0.3

Acquisitions Pro Forma (Tables)	3 Months Ended
	Apr. 02, 2016
Pro Formas [Abstract]
Business Acquisition, Pro Forma Information [Table Text Block]	The following table provides unaudited pro forma results of operations for the three months ended April 4, 2015 as if acquisition of the Cerner Health Services business had been completed on the first day of our 2015 fiscal year: (In thousands, except per share data)           Pro forma revenues   $ 1,089,769 Pro forma net earnings   114,333 Pro forma diluted earnings per share   0.33

v3.4.0.3

Fair Value Measurements (Tables)	3 Months Ended
	Apr. 02, 2016
Fair Value Disclosures [Abstract]
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis	The following table details our financial assets measured and recorded at fair value on a recurring basis at April 2, 2016: (In thousands)               Fair Value Measurements Using Description   Balance Sheet Classification   Level 1   Level 2   Level 3                   Money market funds   Cash equivalents   $ 55,405   $ —   $ — Time deposits   Cash equivalents   —   6,394   — Government and corporate bonds   Cash equivalents   —   88   — Time deposits   Short-term investments   —   30,700   — Commercial paper   Short-term investments   —   9,987   — Government and corporate bonds   Short-term investments   —   167,173   — Government and corporate bonds   Long-term investments   —   186,229   — The following table details our financial assets measured and recorded at fair value on a recurring basis at January 2, 2016: (In thousands)                 Fair Value Measurements Using Description   Balance Sheet Classification   Level 1   Level 2   Level 3                   Money market funds   Cash equivalents   $ 126,752   $ —   $ — Time deposits   Cash equivalents   —   5,677   — Government and corporate bonds   Cash equivalents   —   73   — Time deposits   Short-term investments   —   30,989   — Commercial paper   Short-term investments   —   1,498   — Government and corporate bonds   Short-term investments   —   78,572   — Government and corporate bonds   Long-term investments   —   155,972   —

v3.4.0.3

Investments Investments (Tables)	3 Months Ended
	Apr. 02, 2016
Investments [Abstract]
Schedule of available-for-sale investments	Available-for-sale investments at April 2, 2016 were as follows: (In thousands)   Adjusted Cost   Gross Unrealized Gains   Gross Unrealized Losses   Fair Value                   Cash equivalents:                 Money market funds   $ 55,405   $ —   $ —   $ 55,405 Time deposits   6,394   —   —   6,394 Government and corporate bonds   88   —   —   88 Total cash equivalents   61,887   —   —   61,887                   Short-term investments:                 Time deposits   30,700   —   —   30,700 Commercial paper   10,000   —   (13 )   9,987 Government and corporate bonds   167,215   48   (90 )   167,173 Total short-term investments   207,915   48   (103 )   207,860                   Long-term investments:                 Government and corporate bonds   186,201   134   (106 )   186,229                   Total available-for-sale investments   $ 456,003 $ 182 $ (209 ) $ 455,976 Available-for-sale investments at January 2, 2016 were as follows: (In thousands)   Adjusted Cost   Gross Unrealized Gains   Gross Unrealized Losses   Fair Value                   Cash equivalents:                 Money market funds   $ 126,752   $ —   $ —   $ 126,752 Time deposits   5,677   —   —   5,677 Government and corporate bonds   73   —   —   73 Total cash equivalents   132,502   —   —   132,502                   Short-term investments:                 Time deposits   30,989   —   —   30,989 Commercial paper   1,500   —   (2 )   1,498 Government and corporate bonds   78,655   20   (103 )   78,572 Total short-term investments   111,144   20   (105 )   111,059                   Long-term investments:                 Government and corporate bonds   156,527   14   (569 )   155,972                   Total available-for-sale investments   $ 400,173   $ 34   $ (674 )   $ 399,533

v3.4.0.3

Receivables (Tables)	3 Months Ended
	Apr. 02, 2016
Receivables [Abstract]
Summary of Net Receivables	A summary of net receivables is as follows: (In thousands) April 2, 2016   January 2, 2016         Gross accounts receivable $ 941,915   $ 1,043,069 Less: Allowance for doubtful accounts 40,023   48,119         Accounts receivable, net of allowance 901,892   994,950         Current portion of lease receivables 39,900   39,134         Total receivables, net $ 941,792   $ 1,034,084

v3.4.0.3

Earnings Per Share (Tables)	3 Months Ended
	Apr. 02, 2016
Earnings Per Share [Abstract]
Reconciliation Of The Numerators And The Denominators Of The Basic And Diluted Per Share	A reconciliation of the numerators and the denominators of the basic and diluted per share computations are as follows:   Three Months Ended   2016   2015   Earnings   Shares   Per-Share   Earnings   Shares   Per-Share (In thousands, except per share data) (Numerator)   (Denominator)   Amount   (Numerator)   (Denominator)   Amount                         Basic earnings per share:                       Income available to common shareholders $ 150,360   339,518   $ 0.44   $ 110,934   343,216   $ 0.32 Effect of dilutive securities:                       Stock options and non-vested shares —   6,382       —   8,443     Diluted earnings per share:                       Income available to common shareholders including assumed conversions $ 150,360   345,900   $ 0.43   $ 110,934   351,659   $ 0.32

v3.4.0.3

Share-Based Compensation (Tables)	3 Months Ended
	Apr. 02, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Schedule Of Stock Options Activity	Options activity for the three months ended April 2, 2016 was as follows: (In thousands, except per share data) Number of Shares   Weighted- Average Exercise  Price   Aggregate Intrinsic  Value   Weighted-Average       Remaining       Contractual  Term (Yrs)       Outstanding at beginning of year 24,267   $ 34.46         Granted 886   53.96         Exercised (802 )   13.56         Forfeited and expired (127 )   51.11         Outstanding as of April 2, 2016 24,224   35.78   $ 494,193   6.02                 Exercisable as of April 2, 2016 13,436   $ 20.87   $ 447,627   4.36
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions	The weighted-average assumptions used to estimate the fair value, under the Black-Scholes-Merton pricing model, of stock options granted during the three months ended April 2, 2016 were as follows: Expected volatility (%)   29.4 % Expected term (yrs)   7 Risk-free rate (%)   1.7 % Fair value per option   $ 18.14
Schedule of Share-based Compensation, Restricted Stock Activity	Non-vested share activity for the three months ended April 2, 2016 was as follows: (In thousands, except per share data) Number of Shares   Weighted-Average Grant Date Fair Value         Outstanding at beginning of year 557   $ 59.42 Granted 2   54.80 Vested (25 )   65.48 Forfeited (42 )   70.62         Outstanding as of April 2, 2016 492   $ 58.14
Compensation Expense Recognized In The Condensed Consolidated Statements Of Operations	The following table presents total compensation expense recognized with respect to stock options, non-vested shares and our associate stock purchase plan:   Three Months Ended (In thousands) 2016   2015         Stock option and non-vested share compensation expense $ 17,811   $ 15,161 Associate stock purchase plan expense 1,756   1,388 Amounts capitalized in software development costs, net of amortization (201 )   (92 )         Amounts charged against earnings, before income tax benefit $ 19,366   $ 16,457         Amount of related income tax benefit recognized in earnings $ 5,955   $ 5,533

v3.4.0.3

Segment Reporting (Tables)	3 Months Ended
	Apr. 02, 2016
Segment Reporting [Abstract]
Summary of the Operating Information	The following table presents a summary of our operating segments and other expense for the three months ended April 2, 2016 and April 4, 2015: (In thousands) Domestic   Global       Other       Total                     Three Months Ended 2016               Revenues $ 1,004,965   $ 133,170   $ —   $ 1,138,135                 Cost of revenues 149,269   26,324   —   175,593 Operating expenses 425,559   58,871   262,664   747,094 Total costs and expenses 574,828   85,195 262,664   922,687                 Operating earnings (loss) $ 430,137   $ 47,975   $ (262,664 )   $ 215,448 (In thousands) Domestic   Global       Other       Total                     Three Months Ended 2015               Revenues $ 870,507   $ 125,582   $ —   $ 996,089                 Cost of revenues 142,717   25,943   —   168,660 Operating expenses 361,086   50,571   248,860   660,517 Total costs and expenses 503,803   76,514   248,860   829,177                 Operating earnings (loss) $ 366,704   $ 49,068   $ (248,860 )   $ 166,912

v3.4.0.3

Interim Statement Presentation Policies (Details)	3 Months Ended
	Apr. 02, 2016
Interim Statement Presentation [Line Items]
Fiscal Period, Policy [Policy Text Block]	Our 2016 and 2015 first quarters ended on April 2, 2016 and April 4, 2015, respectively. All references to years in these notes to condensed consolidated financial statements represent the respective three months ended on such dates, unless otherwise noted.
Siemens Health Services [Member]
Interim Statement Presentation [Abstract]
Business Acquisition, Effective Date of Acquisition	Feb. 02, 2015
ASU 2014-09 Revenue from Contracts with Customers [Member]
Interim Statement Presentation [Line Items]
New Accounting Pronouncements, Policy [Policy Text Block]	In May 2014, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2014-09, Revenue from Contracts with Customers, which requires an entity to recognize the amount of revenue to which it expects to be entitled for the transfer of promised goods or services to customers. ASU 2014-09 will replace most existing revenue recognition guidance in GAAP. The new standard is effective for the Company in the first quarter of 2018, with early adoption permitted in the first quarter of 2017. The standard permits the use of either the retrospective or cumulative effect transition method. At this time, we have not selected a transition method, nor have we determined if we will adopt early. We are currently evaluating the effect that ASU 2014-09, and its subsequent amendments discussed below, will have on our consolidated financial statements and related disclosures.
ASU 2016-08 Revenue from Contracts with Customers [Member]
Interim Statement Presentation [Line Items]
New Accounting Pronouncements, Policy [Policy Text Block]	In March 2016, the FASB issued ASU 2016-08, Revenue from Contracts with Customers (Topic 606): Principal versus Agent Considerations (Reporting Revenue Gross versus Net). ASU 2016-08 amends the principal versus agent guidance in ASU 2014-09, and clarifies that the analysis must focus on whether the entity has control of the goods or services before they are transferred to the customer.
ASU 2016-10 Revenue from Contracts with Customers [Member]
Interim Statement Presentation [Line Items]
New Accounting Pronouncements, Policy [Policy Text Block]	In April 2016, the FASB issued ASU 2016-10, Revenue from Contracts with Customers (Topic 606): Identifying Performance Obligations and Licensing. ASU 2016-10 amends the revenue guidance in ASU 2014-09 on identifying performance obligations and accounting for licenses of intellectual property.
ASU 2015-02 Consolidation (Topic 810) [Member]
Interim Statement Presentation [Line Items]
New Accounting Pronouncements, Policy [Policy Text Block]	In February 2015, the FASB issued ASU 2015-02, Consolidation (Topic 810): Amendments to the Consolidation Analysis, which provides guidance when evaluating whether to consolidate certain legal entities. The updated guidance modifies evaluation criteria of limited partnerships and similar legal entities, eliminates the presumption that a general partner should consolidate a limited partnership, and affects the consolidation analysis of reporting entities that are involved with variable interest entities, particularly those that have fee arrangements and related party relationships. ASU 2015-02 was effective for the Company in the first quarter of 2016. The adoption of ASU 2015-02 did not have a material impact on our condensed consolidated financial statements and related disclosures.
ASU 2016-01 Financial Instruments [Member]
Interim Statement Presentation [Line Items]
New Accounting Pronouncements, Policy [Policy Text Block]	In January 2016, the FASB issued ASU 2016-01, Financial Instruments - Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities, which addresses certain aspects of recognition, measurement, presentation, and disclosure of financial instruments. ASU 2016-01 is effective for the Company in the first quarter of 2018, with early adoption permitted. We are currently evaluating the effect that ASU 2016-01 will have on our consolidated financial statements and related disclosures.
ASU 2016-02 Leases [Member]
Interim Statement Presentation [Line Items]
New Accounting Pronouncements, Policy [Policy Text Block]	In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842), which introduces a new model that requires most leases to be reported on the balance sheet and aligns many of the underlying principles of the new lessor model with those in the new revenue recognition standard. ASU 2016-02 is effective for the Company in the first quarter of 2019, with early adoption permitted. We are currently evaluating the effect that ASU 2016-02 will have on our consolidated financial statements and related disclosures, and we have not determined if we will early adopt.
ASU 2016-09 Share-Based Compensation [Member]
Interim Statement Presentation [Line Items]
New Accounting Pronouncements, Policy [Policy Text Block]	In March 2016, the FASB issued ASU 2016-09, Compensation - Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting. ASU 2016-09 changes several aspects of the accounting for share-based payment award transactions, including: (1) accounting and cash flow classification for excess tax benefits and deficiencies, (2) forfeitures, and (3) tax withholding requirements and cash flow classification. ASU 2016-09 is effective for the Company in the first quarter of 2017, with early adoption permitted. We are currently evaluating the effect that ASU 2019-09 will have on our consolidated financial statements and related disclosures, and we have not determined if we will early adopt.
Acquired Intangible Amortization [Member]
Interim Statement Presentation [Line Items]
Reclassifications [Text Block]	Amortization of acquisition-related intangibles includes the amortization of customer relationships, acquired technology, trade names, and non-compete agreements recorded in connection with our business acquisitions. Historically, such amounts were included in general and administrative expense in our condensed consolidated statements of operations. Effective for our second quarter of 2015, amortization of acquisition-related intangibles is presented on a separate line within our condensed consolidated statements of operations. While this reporting change did not impact our consolidated results, prior period reclassifications have been made to conform to the current period presentation.

v3.4.0.3

Acquisitions (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended
	Apr. 02, 2016	Apr. 04, 2015	Jan. 02, 2016	Feb. 02, 2015
Business Acquisition [Line Items]
Goodwill	$ 849,490		$ 799,182
Siemens Health Services [Member]
Business Acquisition [Line Items]
Business Acquisition, Effective Date of Acquisition	Feb. 02, 2015
Business Acquisition, Name of Acquired Entity		Siemens Health Services
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables				$ 226,207
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets				46,682
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment				158,324
Goodwill	$ 849,490		799,182	532,327
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles				612,980
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets				5,212
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable				(42,306)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Deferred Revenue				(85,314)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other				(12,853)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Deferred Revenue				(48,130)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net				1,393,129
Goodwill, Acquired During Period	46,940
Goodwill, Translation Adjustments	3,368
Business Acquisition, Pro Forma Revenue		$ 1,089,769
Business Acquisition, Pro Forma Net Income (Loss)		$ 114,333
Business Acquisition, Pro Forma Earnings Per Share, Diluted		$ 0.33
Business Acquisition, Pro Forma Information, Description		These pro forma results are based on estimates and assumptions, which we believe are reasonable. They are not the results that would have been realized had we been a combined company during the period presented, nor are they indicative of our consolidated results of operations in future periods.
Business Acquisition, Transaction Costs		$ 17,000
Domestic Segment | Siemens Health Services [Member]
Business Acquisition [Line Items]
Goodwill	782,664		730,837
Goodwill, Acquired During Period	51,827
Goodwill, Translation Adjustments	0
Global Segment | Siemens Health Services [Member]
Business Acquisition [Line Items]
Goodwill	66,826		$ 68,345
Goodwill, Acquired During Period	(4,887)
Goodwill, Translation Adjustments	$ 3,368
Customer Relationships [Member] | Siemens Health Services [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles				371,000
Developed Technology Rights [Member] | Siemens Health Services [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles				201,990
Trade Names [Member] | Siemens Health Services [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles				$ 39,990
Intangible Amortization Adjustment [Member] | Siemens Health Services [Member]
Business Acquisition [Line Items]
Acquisition-related Adjustments		7,000
Fair Value Adjustment to Deferred Revenue [Member] | Siemens Health Services [Member]
Business Acquisition [Line Items]
Acquisition-related Adjustments		6,000
Acquisition-related Costs [Member] | Siemens Health Services [Member]
Business Acquisition [Line Items]
Acquisition-related Adjustments		$ 17,000

v3.4.0.3

Fair Value Measurements (Narrative) (Details) - USD ($) $ in Millions	Apr. 02, 2016	Jan. 02, 2016
Fair Value Disclosures [Abstract]
Fair value of long-term debt, including current maturities	$ 524	$ 505
Carrying amount of long-term debt	$ 500

v3.4.0.3

Fair Value Measurements Fair Value, Assets and Liabilities Measured at Fair Value on a Recurring Basis (Details) - USD ($) $ in Thousands	Apr. 02, 2016	Jan. 02, 2016
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Available-for-sale Securities, Fair Value Disclosure	$ 455,976	$ 399,533
Level 1 [Member] | Money market funds [Member] | Fair Value, Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash and Cash Equivalents, Fair Value Disclosure	55,405	126,752
Level 2 [Member] | Time deposits [Member] | Fair Value, Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash and Cash Equivalents, Fair Value Disclosure	6,394	5,677
Level 2 [Member] | Government and corporate bonds [Member] | Fair Value, Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash and Cash Equivalents, Fair Value Disclosure	88	73
Short-term investments [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Available-for-sale Securities, Fair Value Disclosure	207,860	111,059
Short-term investments [Member] | Level 2 [Member] | Time deposits [Member] | Fair Value, Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Available-for-sale Securities, Fair Value Disclosure	30,700	30,989
Short-term investments [Member] | Level 2 [Member] | Commercial paper [Member] | Fair Value, Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Available-for-sale Securities, Fair Value Disclosure	9,987	1,498
Short-term investments [Member] | Level 2 [Member] | Government and corporate bonds [Member] | Fair Value, Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Available-for-sale Securities, Fair Value Disclosure	167,173	78,572
Long-term investments [Member] | Level 2 [Member] | Government and corporate bonds [Member] | Fair Value, Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Available-for-sale Securities, Fair Value Disclosure	$ 186,229	$ 155,972

v3.4.0.3

Investments (Narrative) (Details) $ in Millions	3 Months Ended
	Apr. 02, 2016 USD ($)
Investments [Abstract]
Proceeds from sale of available-for-sale securities	$ 20

v3.4.0.3

Investments (Details) - USD ($) $ in Thousands	Apr. 02, 2016	Jan. 02, 2016
Schedule of Available-for-sale Securities [Line Items]
Adjusted Cost	$ 456,003	$ 400,173
Gross Unrealized Gains	182	34
Gross Unrealized Losses	(209)	(674)
Fair Value	455,976	399,533
Cash equivalents [Member]
Schedule of Available-for-sale Securities [Line Items]
Adjusted Cost	61,887	132,502
Fair Value	61,887	132,502
Cash equivalents [Member] | Money market funds [Member]
Schedule of Available-for-sale Securities [Line Items]
Adjusted Cost	55,405	126,752
Fair Value	55,405	126,752
Cash equivalents [Member] | Time deposits [Member]
Schedule of Available-for-sale Securities [Line Items]
Adjusted Cost	6,394	5,677
Fair Value	6,394	5,677
Cash equivalents [Member] | Government and corporate bonds [Member]
Schedule of Available-for-sale Securities [Line Items]
Adjusted Cost	88	73
Fair Value	88	73
Short-term investments [Member]
Schedule of Available-for-sale Securities [Line Items]
Adjusted Cost	207,915	111,144
Gross Unrealized Gains	48	20
Gross Unrealized Losses	(103)	(105)
Fair Value	207,860	111,059
Short-term investments [Member] | Time deposits [Member]
Schedule of Available-for-sale Securities [Line Items]
Adjusted Cost	30,700	30,989
Fair Value	30,700	30,989
Short-term investments [Member] | Commercial paper [Member]
Schedule of Available-for-sale Securities [Line Items]
Adjusted Cost	10,000	1,500
Gross Unrealized Losses	(13)	(2)
Fair Value	9,987	1,498
Short-term investments [Member] | Government and corporate bonds [Member]
Schedule of Available-for-sale Securities [Line Items]
Adjusted Cost	167,215	78,655
Gross Unrealized Gains	48	20
Gross Unrealized Losses	(90)	(103)
Fair Value	167,173	78,572
Long-term investments [Member] | Government and corporate bonds [Member]
Schedule of Available-for-sale Securities [Line Items]
Adjusted Cost	186,201	156,527
Gross Unrealized Gains	134	14
Gross Unrealized Losses	(106)	(569)
Fair Value	$ 186,229	$ 155,972

v3.4.0.3

Receivables (Narrative) (Details) - USD ($) $ in Millions	3 Months Ended
	Apr. 02, 2016	Apr. 04, 2015
Receivables [Abstract]
Client cash collections	$ 1,300	$ 981

v3.4.0.3

Receivables (Summary Of Net Receivables) (Details) - USD ($) $ in Thousands	Apr. 02, 2016	Jan. 02, 2016
Receivables [Abstract]
Gross accounts receivable	$ 941,915	$ 1,043,069
Less: Allowance for doubtful accounts	40,023	48,119
Accounts receivable, net of allowance	901,892	994,950
Current portion of lease receivables	39,900	39,134
Total receivables, net	$ 941,792	$ 1,034,084

v3.4.0.3

Income Taxes (Details)	3 Months Ended
	Apr. 02, 2016	Apr. 04, 2015
Income Tax Disclosure [Abstract]
Effective tax rate	30.80%	33.60%

v3.4.0.3

Earnings Per Share (Reconciliation Of The Numerators And The Denominators Of The Basic And Diluted Per Share) (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended
	Apr. 02, 2016	Apr. 04, 2015
Earnings Per Share [Abstract]
Income available to common shareholders, basic	$ 150,360	$ 110,934
Income available to common shareholders including assumed conversions, diluted	$ 150,360	$ 110,934
Basic weighted average shares outstanding	339,518	343,216
Stock options and non-vested shares, incremental shares	6,382	8,443
Diluted weighted average shares outstanding	345,900	351,659
Basic earnings per share	$ 0.44	$ 0.32
Diluted earnings per share	$ 0.43	$ 0.32

v3.4.0.3

Earnings Per Share (Narrative) (Details) - $ / shares shares in Millions	3 Months Ended
	Apr. 02, 2016	Apr. 04, 2015
Earnings Per Share [Abstract]
Antidilutive securities excluded from computation of earnings per share, amount	7.2	1.0
Antidilutive securities excluded from computation of earnings per share, exercise price, lower range limit	$ 44.05	$ 51.97
Antidilutive securities excluded from computation of earnings per share, exercise price, upper range limit	$ 73.40	$ 70.98

v3.4.0.3

Share-Based Compensation (Schedule Of Stock Options Activity) (Details) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended
	Apr. 02, 2016 USD ($) $ / shares shares
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Outstanding at beginning of year, number of shares | shares	24,267
Outstanding at beginning of year, weighted-average exercise price | $ / shares	$ 34.46
Granted, number of shares | shares	886
Granted, weighted-average exercise price | $ / shares	$ 53.96
Exercised, number of shares | shares	(802)
Exercised, weighted-average exercise price | $ / shares	$ 13.56
Forfeited and expired, number of shares | shares	(127)
Forfeited and expired, weighted-average exercise price | $ / shares	$ 51.11
Outstanding end of year, number of shares | shares	24,224
Outstanding at end of year, weighted-average exercise price | $ / shares	$ 35.78
Outstanding at end of year, aggregate intrinsic value | $	$ 494,193
Outstanding at end of year, weighted-average remaining contractual term	6 years 9 days
Exercisable at end of year, number of shares | shares	13,436
Exercisable at end of year, weighted-average exercise price | $ / shares	$ 20.87
Exercisable at end of year, aggregate intrinsic value | $	$ 447,627
Exercisable at end of year, weighted-average remaining contractual term	4 years 4 months 9 days

v3.4.0.3

Share-Based Compensation (Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions) (Details)	3 Months Ended
	Apr. 02, 2016 $ / shares
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Expected volatility (%)	29.40%
Expected term (yrs)	7 years
Risk-free rate (%)	1.70%
Fair value per option	$ 18.14

v3.4.0.3

Share-Based Compensation (Schedule Of Non-Vested Shares Activity) (Details) - Restricted Stock [Member] shares in Thousands	3 Months Ended
	Apr. 02, 2016 $ / shares shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Outstanding at beginning of year, number of shares | shares	557
Outstanding at beginning of year, weighted-average grant date fair value | $ / shares	$ 59.42
Granted, number of shares | shares	2
Granted, weighted-average grant date fair value | $ / shares	$ 54.80
Vested, number of shares | shares	(25)
Vested, weighted-average grant date fair value | $ / shares	$ 65.48
Forfeited, number of shares | shares	(42)
Forfeited, weighted-average grant date fair value | $ / shares	$ 70.62
Outstanding at end of year, number of shares | shares	492
Outstanding at end of year, weighted-average grant date fair value | $ / shares	$ 58.14

v3.4.0.3

Share-Based Compensation (Compensation Expense Recognized In The Condensed Consolidated Statements Of Operations) (Details) - USD ($) $ in Thousands	3 Months Ended
	Apr. 02, 2016	Apr. 04, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Amounts charged against earnings, before income tax benefit	$ 19,366	$ 16,457
Amount of related income tax benefit recognized in earnings	5,955	5,533
Stock option and non-vested share compensation expense
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Amounts charged against earnings, before income tax benefit	17,811	15,161
Associate stock purchase plan expense
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Amounts charged against earnings, before income tax benefit	1,756	1,388
Amounts capitalized in software development costs, net of amortization
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Amounts charged against earnings, before income tax benefit	$ (201)	$ (92)

v3.4.0.3

Share-Based Compensation (Narrative) (Details) shares in Millions, $ in Millions	3 Months Ended
	Apr. 02, 2016 USD ($) shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Share-based Awards Other than Options	$ 12
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Stock Options	153
Stock Repurchase Program, Authorized Amount	$ 300
Stock Repurchased During Period, Shares | shares	2.8
Stock Repurchased During Period, Value	$ 150
Stock Repurchase Program, Remaining Authorized Repurchase Amount	$ 150
Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Period of recognition for remaining share-based compensation expense	3 years 1 month 28 days
Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Period of recognition for remaining share-based compensation expense	2 years 24 days

v3.4.0.3

Segment Reporting (Summary Of The Operating Information) (Details) - USD ($) $ in Thousands	3 Months Ended
	Apr. 02, 2016	Apr. 04, 2015
Segment Reporting Information [Line Items]
Revenue	$ 1,138,135	$ 996,089
Cost of revenues	175,593	168,660
Operating expenses	747,094	660,517
Total costs and expenses	922,687	829,177
Operating earnings (loss)	215,448	166,912
Domestic Segment
Segment Reporting Information [Line Items]
Revenue	1,004,965	870,507
Cost of revenues	149,269	142,717
Operating expenses	425,559	361,086
Total costs and expenses	574,828	503,803
Operating earnings (loss)	430,137	366,704
Global Segment
Segment Reporting Information [Line Items]
Revenue	133,170	125,582
Cost of revenues	26,324	25,943
Operating expenses	58,871	50,571
Total costs and expenses	85,195	76,514
Operating earnings (loss)	47,975	49,068
Other
Segment Reporting Information [Line Items]
Operating expenses	262,664	248,860
Total costs and expenses	262,664	248,860
Operating earnings (loss)	$ (262,664)	$ (248,860)

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end

/**
 * Rivet Software Inc.
 *
 * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved.
 * Version 2.4.0.3
 *
 */

var Show = {};
Show.LastAR = null,

Show.hideAR = function(){	
	Show.LastAR.style.display = 'none';
};

Show.showAR = function ( link, id, win ){
	if( Show.LastAR ){
		Show.hideAR();
	}
		
	var ref = link;
	do {
		ref = ref.nextSibling;
	} while (ref && ref.nodeName != 'TABLE');

	if (!ref || ref.nodeName != 'TABLE') {
		var tmp = win ?
			win.document.getElementById(id) :
			document.getElementById(id);

		if( tmp ){
			ref = tmp.cloneNode(true);
			ref.id = '';
			link.parentNode.appendChild(ref);
		}
	}

	if( ref ){
		ref.style.display = 'block';
		Show.LastAR = ref;
	}
};
	
Show.toggleNext = function( link ){
	var ref = link;
	
	do{
		ref = ref.nextSibling;	
	}while( ref.nodeName != 'DIV' );

	if( ref.style &&
		ref.style.display &&
		ref.style.display == 'none' ){
		ref.style.display = 'block';

		if( link.textContent ){
			link.textContent = link.textContent.replace( '+', '-' );
		}else{
			link.innerText = link.innerText.replace( '+', '-' );
		}
	}else{
		ref.style.display = 'none';
			
		if( link.textContent ){
			link.textContent = link.textContent.replace( '-', '+' );
		}else{
			link.innerText = link.innerText.replace( '-', '+' );
		}
	}
};

/* Updated 2009-11-04 */
/* v2.2.0.24 */

/* DefRef Styles */
.report table.authRefData{
	background-color: #def;
	border: 2px solid #2F4497;
	font-size: 1em; 
	position: absolute;
}

.report table.authRefData a {
	display: block;
	font-weight: bold;
}

.report table.authRefData p {
	margin-top: 0px;
}

.report table.authRefData .hide {
	background-color: #2F4497;
	padding: 1px 3px 0px 0px;
	text-align: right;
}

.report table.authRefData .hide a:hover {
	background-color: #2F4497;
}

.report table.authRefData .body {
	height: 150px;
	overflow: auto;
	width: 400px;
}

.report table.authRefData table{
	font-size: 1em;
}

/* Report Styles */
.pl a, .pl a:visited {
	color: black;
	text-decoration: none;
}

/* table */
.report {
	background-color: white;
	border: 2px solid #acf;
	clear: both;
	color: black;
	font: normal 8pt Helvetica, Arial, san-serif;
	margin-bottom: 2em;
}

.report hr {
	border: 1px solid #acf;
}

/* Top labels */
.report th {
	background-color: #acf;
	color: black;
	font-weight: bold;
	text-align: center;
}

.report th.void	{
	background-color: transparent;
	color: #000000;
	font: bold 10pt Helvetica, Arial, san-serif;
	text-align: left;
}

.report .pl {
	text-align: left;
	vertical-align: top;
	white-space: normal;
	width: 200px;
	white-space: normal; /* word-wrap: break-word; */
}

.report td.pl a.a {
	cursor: pointer;
	display: block;
	width: 200px;
	overflow: hidden;
}

.report td.pl div.a {
	width: 200px;
}

.report td.pl a:hover {
	background-color: #ffc;
}

/* Header rows... */
.report tr.rh {
	background-color: #acf;
	color: black;
	font-weight: bold;
}

/* Calendars... */
.report .rc {
	background-color: #f0f0f0;
}

/* Even rows... */
.report .re, .report .reu {
	background-color: #def;
}

.report .reu td {
	border-bottom: 1px solid black;
}

/* Odd rows... */
.report .ro, .report .rou {
	background-color: white;
}

.report .rou td {
	border-bottom: 1px solid black;
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