XML 25 R43.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Stock-Based Compensation (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 02, 2011
Jul. 03, 2010
Jul. 02, 2011
Jul. 03, 2010
Stock-Based Compensation (Textuals) [Abstract]        
Stock-based compensation $ 9.0 $ 8.6 $ 20.7 $ 16.2
Accelerated compensation expense related to stock-based compensation awards     4.5 0.6
Unrecognized compensation costs related to share based compensation $ 72   $ 72  
Stock Options [Member]
       
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Unrecognized compensation cost weighted average recognition period in years (stock options, PUs, RSUs and restricted stock)     3  
Restricted Stock [Member]
       
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Unrecognized compensation cost weighted average recognition period in years (stock options, PUs, RSUs and restricted stock)     1  
Performance Units [Member]
       
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Unrecognized compensation cost weighted average recognition period in years (stock options, PUs, RSUs and restricted stock)     2  
Restricted Stock Units (RSUs) [Member]
       
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Unrecognized compensation cost weighted average recognition period in years (stock options, PUs, RSUs and restricted stock)     3