XML 16 R53.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Comprehensive Income (Details) (USD $)
In Millions
3 Months Ended 6 Months Ended
Jul. 02, 2011
Jul. 03, 2010
Jul. 02, 2011
Jul. 03, 2010
Jan. 01, 2011
Accumulated other comprehensive loss, net of tax, with the exception of the foreign currency translation adjustment          
Foreign currency translation adjustment $ 253.0   $ 253.0   $ 187.3
Net actuarial loss, prior service cost and net transition assets, less amortization (316.1)   (316.1)   (321.2)
Net loss on derivative instruments designated as cash flow and firm commitment hedges (6.1)   (6.1)    
Accumulated other comprehensive loss (69.2)   (69.2)   (142.9)
Cash flow and firm commitment hedging instrument activities in other comprehensive loss, net of tax          
Beginning accumulated derivative loss     (9.0)    
Net loss reclassified to earnings     4.0    
Net change in the revaluation of hedging transactions     (1.1)    
Ending accumulated derivative loss (6.1)   (6.1)    
Comprehensive Income Loss (Textuals) [Abstract]          
Total comprehensive income $ 77.4 $ 37.5 $ 191.8 $ 66.0