CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified	Apr. 04, 2015	Jan. 03, 2015
Current assets:
Cash and cash equivalents	$ 212.5	$ 227.0
Trade accounts receivable, less allowances of $34.3 and $30.5 at April 4, 2015 and January 3, 2015, respectively	988.0us-gaap_AccountsReceivableNetCurrent	958.1us-gaap_AccountsReceivableNetCurrent
Inventories, net	508.9us-gaap_InventoryNet	491.8us-gaap_InventoryNet
Current deferred and refundable income taxes	102.9	107.5
Assets held for sale	17.7	0.8
Other current assets	134.1us-gaap_OtherAssetsCurrent	136.1us-gaap_OtherAssetsCurrent
Total current assets	1,964.1us-gaap_AssetsCurrent	1,921.3us-gaap_AssetsCurrent
Property, plant and equipment	2,566.2us-gaap_PropertyPlantAndEquipmentGross	2,654.5us-gaap_PropertyPlantAndEquipmentGross
Accumulated depreciation	(1,735.0)	(1,779.2)
Property, plant and equipment, net	831.2us-gaap_PropertyPlantAndEquipmentNet	875.3us-gaap_PropertyPlantAndEquipmentNet
Goodwill	697.0us-gaap_Goodwill	721.6us-gaap_Goodwill
Other intangibles resulting from business acquisitions, net	60.9	67.4
Non-current deferred income taxes	305.8	311.0
Other assets	453.6us-gaap_OtherAssetsNoncurrent	463.6us-gaap_OtherAssetsNoncurrent
Total assets	4,312.6us-gaap_Assets	4,360.2us-gaap_Assets
Current liabilities:
Short-term borrowings and current portion of long-term debt and capital leases	265.7us-gaap_DebtCurrent	204.3us-gaap_DebtCurrent
Accounts payable	825.1us-gaap_AccountsPayableCurrent	797.8us-gaap_AccountsPayableCurrent
Current deferred and payable income taxes	64.9	64.9
Liabilities held for sale	17.8
Other accrued liabilities	433.3us-gaap_OtherAccruedLiabilitiesCurrent	530.8us-gaap_OtherAccruedLiabilitiesCurrent
Total current liabilities	1,606.8us-gaap_LiabilitiesCurrent	1,597.8us-gaap_LiabilitiesCurrent
Long-term debt and capital leases	945.3	945.3
Long-term retirement benefits and other liabilities	610.4	622.8
Non-current deferred and payable income taxes	124.1	127.8
Commitments and contingencies (see Note 15)
Shareholders' equity:
Common stock, $1 par value per share, authorized - 400,000,000 shares at April 4, 2015 and January 3, 2015; issued - 124,126,624 shares at April 4, 2015 and January 3, 2015; outstanding - 90,834,254 shares and 90,458,956 shares at April 4, 2015 and January 3, 2015, respectively	124.1us-gaap_CommonStockValue	124.1us-gaap_CommonStockValue
Capital in excess of par value	810.4	823.9
Retained earnings	2,175.4	2,137.1
Treasury stock at cost, 33,292,370 shares and 33,667,668 shares at April 4, 2015 and January 3, 2015, respectively	(1,470.2)us-gaap_TreasuryStockValue	(1,471.3)us-gaap_TreasuryStockValue
Accumulated other comprehensive loss	(613.7)	(547.3)
Total shareholders' equity	1,026.0us-gaap_StockholdersEquity	1,066.5us-gaap_StockholdersEquity
Total liabilities and shareholders' equity	$ 4,312.6	$ 4,360.2

This element represents both current deferred and current payable income taxes. Current deferred income taxes are defined as the amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed within one year or operating cycle, if longer. Current refundable income taxes are defined as the carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.

No definition available.