XML 80 R64.htm IDEA: XBRL DOCUMENT v3.3.1.900
PENSION AND OTHER POSTRETIREMENT BENEFITS (Details)
$ in Millions
3 Months Ended 12 Months Ended
Jan. 03, 2015
USD ($)
Dec. 28, 2013
USD ($)
Jan. 02, 2016
USD ($)
item
Jan. 03, 2015
USD ($)
Dec. 28, 2013
USD ($)
U.S.          
Defined Benefit Plans          
Net actuarial loss (gain)     $ 21.1 $ 135.6 $ (101.8)
Number of sub-portfolios in which assets are invested | item     2    
U.S. | Growth portfolio          
Defined Benefit Plans          
Target assets allocation (as a percent)     51.00%    
U.S. | Liability hedging portfolio          
Defined Benefit Plans          
Target assets allocation (as a percent)     49.00%    
Int'l          
Defined Benefit Plans          
Net actuarial loss (gain)     $ 11.3 $ 51.3 $ 6.1
Int'l | Equity Securities          
Defined Benefit Plans          
Target assets allocation (as a percent)     39.00%    
Int'l | Fixed income securities and cash          
Defined Benefit Plans          
Target assets allocation (as a percent)     49.00%    
Int'l | Other Investments          
Defined Benefit Plans          
Target assets allocation (as a percent)     12.00%    
SHARE Plan          
Defined Benefit Plans          
Net actuarial loss (gain) $ 12.0 $ 20.0