XML 106 R90.htm IDEA: XBRL DOCUMENT v3.3.1.900
TAXES BASED ON INCOME (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 02, 2016
Jan. 03, 2015
Dec. 28, 2013
Current:      
U.S. federal tax $ 26.4 $ 14.5 $ 1.9
State taxes (0.1) (0.2) 0.3
International taxes 92.7 116.0 114.0
Total 119.0 130.3 116.2
Deferred:      
U.S. federal tax 6.3 (16.1) (11.1)
State taxes 0.5 1.9 7.4
International taxes 8.7 (2.6) 11.8
Total 15.5 (16.8) 8.1
Provision for income taxes $ 134.5 $ 113.5 $ 124.3