XML 49 R40.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Pension Plans (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 03, 2011
Jul. 04, 2010
Jul. 03, 2011
Jul. 04, 2010
Pension Plans, Defined Benefit [Member]
       
Components of Net Periodic Benefit Cost [Abstract]        
Service cost $ 1.9 $ 2.1 $ 3.7 $ 4.1
Interest cost 3.0 3.1 5.9 6.0
Expected return on plan assets (3.6) (3.2) (7.0) (6.4)
Amortization [Abstract]        
Prior service cost 0.3 0.3 0.6 0.7
Recognized net actuarial loss 2.1 1.9 4.1 3.9
Net periodic benefit cost 3.7 4.2 7.3 8.3
Employer Contributions [Abstract]        
Maximum percentage of total benefit obligation for U.S. and international pension plans (in hundredths) 25.00%   25.00%  
Expected company contribution to its benefit plans 6.0   6.0  
Company contribution to benefit plans 2.9   2.9  
Other Postretirement Benefit Plans, Defined Benefit [Member]
       
Components of Net Periodic Benefit Cost [Abstract]        
Service cost 0.2 0.1 0.4 0.2
Interest cost 0.2 0.3 0.4 0.5
Amortization [Abstract]        
Prior service cost (0.8) (0.8) (1.6) (1.5)
Recognized net actuarial loss 0.1 0.2 0.2 0.3
Net periodic benefit cost (0.3) (0.2) (0.6) (0.5)
Employer Contributions [Abstract]        
Expected company contribution to its benefit plans 1.0   1.0  
Company contribution to benefit plans $ 0.2   $ 0.2