XML 53 R65.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Financial Information Of The Registrant (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Jan. 01, 2012
Jan. 02, 2011
Jan. 03, 2010
Condensed Financial Information Of The Registrant [Abstract]      
Non-cash activities primarily relate to stock-based compensation plans $ 30.0 $ 14.9 $ 18.8