XML 14 R48.htm IDEA: XBRL DOCUMENT

Income Taxes (Summary Of Activity In Unrecognized Tax Benefits Resulting From Uncertain Tax Positions) (Details) (USD $) In Millions, unless otherwise specified	9 Months Ended
	Sep. 28, 2012	Dec. 30, 2011
Income Taxes [Abstract]
Beginning balance	$ 154.4
Increases related to prior year tax positions	15.7
Decreases related to settlements with tax authorities	(61.3)
Ending balance	108.8
Interest and penalties	$ 5.9	$ 12.0

This element represents the total of accruals as of the date of the statement of financial position for interest recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity and the amount of statutory penalties for a tax position claimed or expected to be claimed by the entity, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties.

+ References+ Details