Income Taxes (Tables)

3 Months Ended

Jul. 02, 2011

Reconciliation of unrecognized tax benefits, excluding interest and penalties


	Three Months Ended
	July 2,			July 3,
	2011			2010
	(millions)

Unrecognized tax benefits beginning balance	$	125.0		$	96.2
Additions related to current period tax positions		1.0			0.8
Additions related to prior period tax positions		0.1			24.8
Reductions related to prior period tax positions		(0.4	)		(8.1	)
Additions (reductions) related to foreign currency translation		1.3			(2.2	)

Unrecognized tax benefits ending balance	$	127.0		$	111.5

Reconciliation of accrued interest and penalties related to unrecognized tax benefit


	Three Months Ended
	July 2,		July 3,
	2011		2010
	(millions)

Accrued interest and penalties beginning balance	$	31.4	$	29.8
Net additions charged to expense		2.0		0.9
Additions (reductions) related to foreign currency translation		0.4		(0.5	)

Accrued interest and penalties ending balance	$	33.8	$	30.2

- Definition

The disclosure required for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions.

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