XML 39 R76.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Tax Unrecognized Tax Benefit (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 29, 2012
Dec. 31, 2011
Dec. 25, 2010
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at beginning of year $ 70.7 $ 84.9 $ 72.3
Additions for tax positions related to the current year 9.9 9.6 6.9
Additions for tax positions of prior years 8.6 4.3 6.5
Reductions for tax positions of prior years (0.1) (0.1) (1.0)
Settlements (0.9) (1.5) (0.8)
Release due to statute expiration (14.4) (25.6) (1.6)
Foreign currency adjustment 1.7 (0.9) 2.6
Balance at end of year $ 75.5 $ 70.7 $ 84.9