XML 17 R53.htm IDEA: XBRL DOCUMENT v2.3.0.15
Income Tax Expense (Benefit) (Details)
3 Months Ended9 Months Ended
Oct. 01, 2011
Oct. 02, 2010
Oct. 01, 2011
Oct. 02, 2010
Income Tax Expense (Textual) [Abstract]    
Continuing operations effective income tax rate27.00%(30.00%)29.00%29.00%
Federal statutory income tax rate35.00%35.00%35.00%35.00%
Tax rate related to early termination of certain leveraged leases3.00%   
Tax rate related to non-deductible portion of cumulative currency translation charge 21.00% 36.00%
Tax rate related to foreign income tax rate differential6.00%16.00%  
Tax rate related to change in tax treatment of Medicare Part D program   27.00%
Tax related to changes in functional currency and higher proportion of income attributable to international operations in countries with lower tax rates   69.00%