XML 89 R70.htm IDEA: XBRL DOCUMENT v3.8.0.1
PENSION AND OTHER POSTRETIREMENT BENEFITS - Defined Contribution and Other Retirement Plans (Details) - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 30, 2017
Dec. 31, 2016
Jan. 02, 2016
Defined contribution and other retirement plans      
Recognized defined contribution plan cost $ 20.2 $ 20.0 $ 20.2
Deferred compensation plan accrued $ 86.9 $ 78.7  
Minimum age of participant for termination of employment to determine forfeiture of interest on contribution 55 years    
DSUs outstanding under directors deferred equity compensation plan for non-employee directors 0.2 0.1  
Value of DSUs outstanding under directors deferred equity compensation plan for non-employee directors $ 17.8 $ 10.2  
Other assets      
Defined contribution and other retirement plans      
Cash surrender value included in other assets $ 243.5 $ 230.6