INCOME TAXES (TABLES)

12 Months Ended

Jan. 03, 2014

Effective income tax rate continuing operations tax rate reconciliation [Abstract]

Schedule of components of income tax expense [Table Text Block]

				Year Ended
				January 3,		December 28,		December 30,
(In millions)				2014		2012		2011
Current:
	Federal			$	76.1	$	152.3	$	78.3
	State and local				9.8		35.9		17.6
	Foreign				8.8		18.3		19.2
		Subtotal			94.7		206.5		115.1
Deferred:
	Federal				70.8		(10.5)		26.2
	State and local				9.7		1.0		5.6
	Foreign				(7.5)		(7.1)		(3.5)
		Subtotal			73.0		(16.6)		28.3
			Total income tax expense	$	167.7	$	189.9	$	143.4

Schedule of effective income tax rate reconciliation [Table Text Block]

		Year Ended
		January 3, 2014			December 28, 2012			December 30, 2011
(In millions, except for percentages)		Amount		Tax Rate	Amount		Tax Rate	Amount		Tax Rate
U.S. statutory rate applied to income (loss) before taxes		$	174.0	35.0%	$	215.5	35.0%	$	80.1	35.0%
State taxes, net of federal benefit			13.7	2.8%		26.3	4.3%		17.7	7.7%
Adjustments to valuation allowances			4.4	0.9%		4.0	0.6%		19.6	8.5%
Foreign income taxed at rates other than 35%			(10.2)	(2.1%)		(24.4)	(4.1%)		(27.2)	(11.9%)
Goodwill impairment			—	—		—	—		86.3	37.7%
Exclusion of tax on noncontrolling interests			(19.8)	(4.0%)		(29.9)	(4.9%)		(30.1)	(13.2%)
Other adjustments			5.6	1.1%		(1.6)	(0.1%)		(3.0)	(1.2%)
	Total income tax expense	$	167.7	33.7%	$	189.9	30.8%	$	143.4	62.6%

Schedule of deferred tax assets and liabilities [Table Text Block]

				Year Ended
				January 3,		December 28,		December 30,
(In millions)				2014		2012		2011
Deferred tax assets:
	Accrued employee benefits			$	230.7	$	237.6	$	200.0
	Net operating losses				129.9		132.2		108.4
	Accrued liabilities				59.7		71.9		60.6
	Insurance reserves				15.9		38.2		40.3
	Tax credits				13.0		15.1		10.5
	Other				20.6		23.1		19.6
		Total deferred tax assets			469.8		518.1		439.4
	Valuation allowance on deferred tax assets				(145.0)		(137.6)		(124.0)
		Net deferred tax assets		$	324.8	$	380.5	$	315.4
Deferred tax liabilities:
	Depreciation and amortization			$	(456.4)	$	(466.1)	$	(360.8)
	Contract revenue and costs				(126.9)		(79.9)		(74.2)
	Subsidiary basis difference				(150.1)		(146.8)		(145.5)
		Total deferred tax liabilities			(733.4)		(692.8)		(580.5)
			Deferred tax liabilities, net of deferred tax assets	$	(408.6)	$	(312.3)	$	(265.1)

Schedule of unrecognized tax benefits reconciliation [Table Text Block]

	Year Ended
	January 3,		December 28,		December 30,
(In millions)	2014		2012		2011
Unrecognized tax benefits beginning balance	$	15.4	$	16.7	$	21.5
Gross increase – tax positions in prior years		1.7		1.2		2.7
Gross decrease – tax positions in prior years		(0.2)		(1.2)		(3.6)
Gross increase – current period tax positions		—		1.2		—
Settlements		(1.4)		(0.2)		(0.2)
Lapse of statute of limitations		(1.5)		(2.4)		(3.7)
Unrecognized tax benefits acquired in current year		—		0.1		—
Unrecognized tax benefits ending balance	$	14.0	$	15.4	$	16.7

	Year Ended
	January 3,		December 28,		December 30,
(In millions)	2014		2012		2011
Unrecognized tax benefits beginning balance	$	15.4	$	16.7	$	21.5
Gross increase – tax positions in prior years		1.7		1.2		2.7
Gross decrease – tax positions in prior years		(0.2)		(1.2)		(3.6)
Gross increase – current period tax positions		—		1.2		—
Settlements		(1.4)		(0.2)		(0.2)
Lapse of statute of limitations		(1.5)		(2.4)		(3.7)
Unrecognized tax benefits acquired in current year		—		0.1		—
Unrecognized tax benefits ending balance	$	14.0	$	15.4	$	16.7

Schedule of income before income tax and noncontrolling interests, domestic and foreign [Table Text Block]

			Year Ended
			January 3,		December 28,		December 30,
(In millions)			2014		2012		2011
Income before income taxes and noncontrolling interests:
	United States		$	445.2	$	534.9	$	158.3
	International			51.8		80.8		70.7
		Total income before income taxes and noncontrolling interests	$	497.0	$	615.7	$	229.0