XML 57 R42.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segment Information (Reconciliation Of Company's Consolidated Segment Operating Income To Consolidated Income Before Income Taxes) (Detail) - USD ($)
$ in Millions
3 Months Ended
Apr. 01, 2016
Apr. 03, 2015
Segment Reporting Information [Line Items]    
Consolidated operating income $ 29.9 $ 39.5
Unallocated corporate expense (270.7) (267.7)
Restructuring charges (2.1) (1.3)
Stock-based compensation (13.7) (12.5)
Amortization of purchased intangible assets (40.3) (40.7)
Non-operating income (expense), net: (0.5) 4.7
Consolidated income before taxes 29.4 44.2
Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Consolidated operating income 107.2 113.3
Corporate, Non-Segment [Member]    
Segment Reporting Information [Line Items]    
Unallocated corporate expense $ (21.2) $ (19.3)