XML 36 R89.htm IDEA: XBRL DOCUMENT v2.4.0.8
TAXES BASED ON INCOME (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 28, 2013
Dec. 29, 2012
Dec. 31, 2011
Current:      
U.S. federal tax $ 1.9 $ (18.7) $ (8.6)
State taxes 0.3 (2.4) (1.1)
International taxes 107.3 101.2 78.4
Total 109.5 80.1 68.7
Deferred:      
U.S. federal tax (11.2) 9.5 (6.8)
State taxes 1.3 (9.3) (1.4)
International taxes 19.2 (0.3) 11.0
Total 9.3 (0.1) 2.8
Provision for income taxes $ 118.8 $ 80.0 $ 71.5