XML 70 R52.htm IDEA: XBRL DOCUMENT v3.7.0.1
Taxes Based on Income (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 01, 2017
Jul. 02, 2016
Jul. 01, 2017
Jul. 02, 2016
Taxes Based on Income        
Income before taxes $ 149.5 $ 99.3 $ 285.4 $ 222.8
Provision for income taxes $ 28.6 $ 19.3 $ 52.3 $ 53.2
Effective tax rate (as a percent) 19.10% 19.40% 18.30% 23.90%
Tax benefit from effective settlements of certain foreign tax examinations and changes in our judgment about tax filing positions in certain foreign jurisdictions as a result of new information gained from our interactions with tax authorities $ 3.4 $ 5.0 $ 3.4 $ 6.0
Tax benefit due to decreases in certain tax reserves as a result of closing tax years 3.1 0.7 4.6 3.3
Net benefit corresponding to the adoption of an accounting guidance update related to stock-based payments 0.6   13.3  
Tax effect of the tax deductions in excess of compensation cost related to the exercise of nonqualified stock options and vesting of other stock-based compensation awards recognized in capital in excess of par value   0.2   7.1
Tax benefit from the release of valuation allowances against certain deferred tax assets in a foreign jurisdiction associated with a structural simplification approved by the tax authority   $ 6.7   $ 6.7
Reasonably possible decrease in uncertain tax positions, including interest and penalties, during the next 12 months $ 23.0   $ 23.0