XML 118 R95.htm IDEA: XBRL DOCUMENT v2.4.0.8
TAXES BASED ON INCOME (Details 7) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 28, 2013
Dec. 29, 2012
Net operating loss and tax carryforwards    
Tax credit carryforwards $ 129.2 $ 118.0
Expiring between 2014 and 2016
   
Net operating loss and tax carryforwards    
Tax credit carryforwards 3.4  
No expiration date
   
Net operating loss and tax carryforwards    
Tax credit carryforwards 8.5  
Expiring between 2017 and 2021
   
Net operating loss and tax carryforwards    
Tax credit carryforwards 87.2  
Expiring after 2021
   
Net operating loss and tax carryforwards    
Tax credit carryforwards 30.1  
Foreign subsidiaries
   
Net operating loss and tax carryforwards    
Net operating loss carryforwards of foreign subsidiaries 1,060.0 1,140.0
Expected period for certain indefinite-lived foreign net operating losses to be fully utilized 50 years  
Foreign subsidiaries | No expiration date
   
Net operating loss and tax carryforwards    
Net operating loss carryforwards of foreign subsidiaries 944.8  
Foreign subsidiaries | Expiring between 2014 and 2017
   
Net operating loss and tax carryforwards    
Net operating loss carryforwards of foreign subsidiaries 42.8  
Foreign subsidiaries | Expiring after 2017
   
Net operating loss and tax carryforwards    
Net operating loss carryforwards of foreign subsidiaries $ 77.5