XML 89 R72.htm IDEA: XBRL DOCUMENT v3.6.0.2
Retirement Plans - Summary of Net Pension and SERP Expense Recognized (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Jan. 02, 2016
Jan. 03, 2015
Defined Benefit Plan Disclosure [Line Items]      
Service cost pertaining to benefits earned during the year $ 6.5 $ 9.0 $ 7.2
Interest cost on projected benefit obligations 19.1 18.5 20.3
Expected return on pension assets (20.1) (20.5) (22.1)
Net amortization loss 5.0 20.9 7.5
Settlement gain (0.1) 0.0 (1.0)
Net pension expense 10.4 27.9 11.9
Pension [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Net pension expense 4.6 20.1 4.3
SERP [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Net pension expense $ 5.8 $ 7.8 $ 7.6