XML 46 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share-Based Payments Compensation Expense (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 25, 2011
Jun. 30, 2012
Jun. 25, 2011
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
After-tax compensation expense (in dollars) $ 3.7 $ 4.5 $ 7.1 $ 10.4
Options and SOSARs
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Pre-tax compensation expense (in dollars) 0.7 1.1 2.6 3.9
Tax benefit (in dollars) (0.2) (0.3) (0.8) (1.1)
After-tax compensation expense (in dollars) 0.5 0.8 1.8 2.8
RSUs and DSUs
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Pre-tax compensation expense (in dollars) 2.5 3.1 4.6 5.4
Tax benefit (in dollars) (0.7) (0.8) (1.3) (1.3)
After-tax compensation expense (in dollars) 1.8 2.3 3.3 4.1
PUs and PSUs
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Pre-tax compensation expense (in dollars) 1.9 2.0 2.9 5.0
Tax benefit (in dollars) (0.5) (0.6) (0.9) (1.5)
After-tax compensation expense (in dollars) $ 1.4 $ 1.4 $ 2.0 $ 3.5