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SUMMARIZED FINANCIAL INFORMATION OF ANIXTER INC - CONDENSED CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 29, 2017
[1]
Sep. 29, 2017
[2]
Jun. 30, 2017
[3]
Mar. 31, 2017
[4]
Dec. 30, 2016
[5]
Sep. 30, 2016
[6]
Jul. 01, 2016
[7]
Apr. 01, 2016
[8]
Dec. 29, 2017
Dec. 30, 2016
Jan. 01, 2016
Condensed Financial Statements, Captions [Line Items]                      
Net sales $ 2,013.8 $ 2,016.4 $ 2,001.4 $ 1,895.8 $ 1,894.6 $ 1,956.3 $ 1,955.7 $ 1,816.2 $ 7,927.4 $ 7,622.8 $ 6,190.5
Operating income 80.4 81.0 82.7 69.0 81.0 87.3 56.7 60.3 313.1 285.3 267.8
Income from continuing operations before income taxes 61.5 62.4 63.8 49.9 58.6 65.4 36.1 37.4 237.6 197.5 182.9
Net (loss) income from discontinued operations         0.0 0.1 (0.3) (0.4) 0.0 (0.6) 30.7
Net income $ 0.4 $ 37.6 $ 40.1 $ 30.9 $ 36.8 $ 40.4 $ 20.5 $ 22.8 109.0 120.5 127.6
Comprehensive income                 149.6 100.1 35.1
Anixter Inc. [Member]                      
Condensed Financial Statements, Captions [Line Items]                      
Net sales                 7,927.4 7,622.8 6,190.5
Operating income                 319.6 291.6 273.8
Income from continuing operations before income taxes                 243.2 202.6 187.9
Net (loss) income from discontinued operations                 0.0 (0.6) 30.7
Net income                 112.6 123.8 130.7
Comprehensive income                 $ 153.2 $ 103.4 $ 38.2
[1] In the fourth quarter of 2017, "Operating income" includes $9.0 million of intangible asset amortization, $1.5 million of acquisition and integration costs and an intangible asset impairment charge of $5.7 million.
[2] In the third quarter of 2017, "Operating income" includes $9.1 million of intangible asset amortization and $0.8 million of acquisition and integration costs.
[3] In the second quarter of 2017, "Operating income" includes $9.0 million of intangible asset amortization
[4] In the first quarter of 2017, "Operating income" includes $9.0 million of intangible asset amortization
[5] In the fourth quarter of 2016, "Operating income" includes $9.0 million of intangible asset amortization and $0.8 million of acquisition and integration costs.
[6] In the third quarter of 2016, "Operating income" includes $9.4 million of intangible asset amortization, $0.7 million of acquisition and integration costs and a restructuring reversal of $0.2 million.
[7] In the second quarter of 2016, "Operating income" includes $9.5 million of intangible asset amortization, $5.6 million of restructuring charges, $7.6 million of Latin America bad debt provision, $1.4 million of acquisition and integration costs and $9.6 million related to a settlement of pension obligation in the UK.
[8] In the first quarter of 2016, "Operating income" includes $9.7 million of intangible asset amortization and $2.2 million of acquisition and integration costs.