XML 32 R67.htm IDEA: XBRL DOCUMENT v2.4.0.6
Derivative Instruments and Hedging Activities Other Derivatives(Details) (Not Designated as Hedging Instrument [Member], USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 26, 2011
Other income (expense), net.
   
Gain (Loss) on Derivative Instruments:    
Amount of Gain (Loss) Recognized in Income on Derivative $ 0.1 $ 0.8
Commodity swaps | Cost of goods sold
   
Gain (Loss) on Derivative Instruments:    
Amount of Gain (Loss) Recognized in Income on Derivative 0.1  
Cash settled total return swap | Other income (expense), net.
   
Gain (Loss) on Derivative Instruments:    
Amount of Gain (Loss) Recognized in Income on Derivative   (0.6)
Option contracts | Other income (expense), net.
   
Gain (Loss) on Derivative Instruments:    
Amount of Gain (Loss) Recognized in Income on Derivative   1.5
Foreign currency forwards | Other income (expense), net.
   
Gain (Loss) on Derivative Instruments:    
Amount of Gain (Loss) Recognized in Income on Derivative   $ (0.1)