XML 32 R76.htm IDEA: XBRL DOCUMENT v2.4.0.6
PENSION AND OTHER POSTRETIREMENT BENEFITS (Details 13) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 29, 2012
Dec. 31, 2011
Jan. 01, 2011
Defined contribution and other retirement plans      
Recognized defined contribution plan cost $ 22.0 $ 21.6 $ 10.2
Deferred compensation plan accrued 128.3 130.9  
Letters of credit securing deferred compensation plan obligations 16.0 16.0  
Cash surrender value included in other assets 187.4 186.1  
Deferred compensation gain (expense) 7.4 (4.0) 4.4
DSUs outstanding under directors deferred equity compensation plan for non-employee directors 0.1 0.1  
Value of DSUs outstanding under directors deferred equity compensation plan for non-employee directors 3.1 2.0  
U.S.
     
Defined contribution and other retirement plans      
Net actuarial loss 19.2    
Prior service cost (credit) 0.4    
Net amount to be recognized 19.6    
Int'l
     
Defined contribution and other retirement plans      
Net actuarial loss 6.4    
Prior service cost (credit) 0.4    
Net transition asset (obligation) (0.1)    
Net amount to be recognized 6.7    
U.S. Postretirement Health Benefits
     
Defined contribution and other retirement plans      
Net actuarial loss 2.7    
Prior service cost (credit) (4.8)    
Net amount to be recognized $ (2.1)