XML 42 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
SUMMARIZED FINANCIAL INFORMATION OF ANIXTER INC - CONDENSED CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jul. 01, 2016
Jun. 30, 2017
Jul. 01, 2016
Condensed Financial Statements, Captions [Line Items]        
Net sales $ 2,001.4 $ 1,955.7 $ 3,897.2 $ 3,771.9
Operating income 82.7 56.7 151.7 117.0
Income from continuing operations before income taxes 63.8 36.1 113.7 73.5
Net income from discontinued operations 0.0 (0.3) 0.0 (0.7)
Net income 40.1 20.5 71.0 43.3
Comprehensive income 50.0 22.3 95.9 64.4
Anixter Inc. [Member]        
Condensed Financial Statements, Captions [Line Items]        
Net sales 2,001.4 1,955.7 3,897.2 3,771.9
Operating income 84.6 58.2 155.2 120.1
Income from continuing operations before income taxes 65.4 37.4 116.7 76.1
Net income from discontinued operations 0.0 (0.3) 0.0 (0.7)
Net income 41.2 21.2 72.9 44.8
Comprehensive income $ 51.0 $ 23.0 $ 97.7 $ 65.9