XML 41 R45.htm IDEA: XBRL DOCUMENT v2.4.1.9
Non-controlling interests (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 29, 2015
Mar. 30, 2014
Noncontrolling Interest [Line Items]    
Balance $ 888.9us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest [1]  
Net income 36.0us-gaap_ProfitLoss 16.3us-gaap_ProfitLoss
Other comprehensive income (loss) (26.4)us-gaap_OtherComprehensiveIncomeLossNetOfTax 2.8us-gaap_OtherComprehensiveIncomeLossNetOfTax
Dividends declared (1.8)us-gaap_Dividends  
Dividends to non-controlling interest (0.2)us-gaap_PaymentsOfDividendsMinorityInterest (0.3)us-gaap_PaymentsOfDividendsMinorityInterest
Issuance of shares pursuant to employee stock compensation plans 0.7us-gaap_StockGrantedDuringPeriodValueSharebasedCompensation  
Income tax benefit arising from employee stock compensation plans 0.5us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions  
Stock based compensation 1.3us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition  
Balance 899.0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest [2]  
Common Stock [Member]    
Noncontrolling Interest [Line Items]    
Balance 4.8us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
 
Net income 0us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
 
Other comprehensive income (loss) 0us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
 
Dividends declared 0us-gaap_Dividends
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
 
Dividends to non-controlling interest 0us-gaap_PaymentsOfDividendsMinorityInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
 
Issuance of shares pursuant to employee stock compensation plans 0us-gaap_StockGrantedDuringPeriodValueSharebasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
 
Income tax benefit arising from employee stock compensation plans 0us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
 
Stock based compensation 0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
 
Balance 4.8us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
 
Additional Paid-in Capital [Member]    
Noncontrolling Interest [Line Items]    
Balance 373.0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
 
Net income 0us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
 
Other comprehensive income (loss) 0us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
 
Dividends declared 0us-gaap_Dividends
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
 
Dividends to non-controlling interest 0us-gaap_PaymentsOfDividendsMinorityInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
 
Issuance of shares pursuant to employee stock compensation plans 0.7us-gaap_StockGrantedDuringPeriodValueSharebasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
 
Income tax benefit arising from employee stock compensation plans 0.5us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
 
Stock based compensation 1.3us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
 
Balance 375.5us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
 
Retained Earnings [Member]    
Noncontrolling Interest [Line Items]    
Balance 1,191.8us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Net income 35.1us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Other comprehensive income (loss) 0us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Dividends declared (1.8)us-gaap_Dividends
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Dividends to non-controlling interest 0us-gaap_PaymentsOfDividendsMinorityInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Issuance of shares pursuant to employee stock compensation plans 0us-gaap_StockGrantedDuringPeriodValueSharebasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Income tax benefit arising from employee stock compensation plans 0us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Stock based compensation 0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Balance 1,225.1us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Accumulated Other Comprehensive Income (Loss) [Member]    
Noncontrolling Interest [Line Items]    
Balance (112.9)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Net income 0us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Other comprehensive income (loss) (26.5)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Dividends declared 0us-gaap_Dividends
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Dividends to non-controlling interest 0us-gaap_PaymentsOfDividendsMinorityInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Issuance of shares pursuant to employee stock compensation plans 0us-gaap_StockGrantedDuringPeriodValueSharebasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Income tax benefit arising from employee stock compensation plans 0us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Stock based compensation 0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Balance (139.4)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Treasury Stock [Member]    
Noncontrolling Interest [Line Items]    
Balance (593.7)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
 
Net income 0us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
 
Other comprehensive income (loss) 0us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
 
Dividends declared 0us-gaap_Dividends
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
 
Dividends to non-controlling interest 0us-gaap_PaymentsOfDividendsMinorityInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
 
Issuance of shares pursuant to employee stock compensation plans 0us-gaap_StockGrantedDuringPeriodValueSharebasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
 
Income tax benefit arising from employee stock compensation plans 0us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
 
Stock based compensation 0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
 
Balance (593.7)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
 
Noncontrolling Interests [Member]    
Noncontrolling Interest [Line Items]    
Balance 25.9us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
 
Net income 0.9us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
 
Other comprehensive income (loss) 0.1us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
 
Dividends declared 0us-gaap_Dividends
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
 
Dividends to non-controlling interest (0.2)us-gaap_PaymentsOfDividendsMinorityInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
 
Issuance of shares pursuant to employee stock compensation plans 0us-gaap_StockGrantedDuringPeriodValueSharebasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
 
Income tax benefit arising from employee stock compensation plans 0us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
 
Stock based compensation 0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
 
Balance $ 26.7us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
 
[1] Condensed from audited financial statements
[2] Unaudited