XML 87 R85.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income (Loss) - Reclassifications Out of Accumulated OCI (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 27, 2014
Sep. 28, 2013
Sep. 27, 2014
Sep. 28, 2013
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Amortization of net unrecognized losses and prior service credits included in net periodic pension cost $ (5.6) $ (10.2) $ (16.6) $ (30.5)
Interest expense 12.7 14.4 39.1 41.8
Income tax expense 48.4 40.8 144.6 122.1
Amounts reclassified from Accumulated OCI, Net of tax (3.4) (5.5) (10.2) (18.0)
Reclassification out of AOCI [Member]
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Amounts reclassified from Accumulated OCI, Net of tax (3.4) (5.5) (10.2) (18.0)
Cash Flow Hedges [Member]
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Amounts reclassified from Accumulated OCI, Net of tax 0.1 0.1 0.3 0.3
Cash Flow Hedges [Member] | Reclassification out of AOCI [Member]
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Income tax expense          
Amounts reclassified from Accumulated OCI, Net of tax 0.1 0.1 0.3 0.3
Defined Benefit Pension and Postretirement Plans [Member]
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Amounts reclassified from Accumulated OCI, Net of tax (3.5) (5.6) (10.5) (18.3)
Defined Benefit Pension and Postretirement Plans [Member] | Reclassification out of AOCI [Member]
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Amortization of net unrecognized losses and prior service credits included in net periodic pension cost (5.6) (10.2) (16.6) (30.5)
Income tax expense 2.1 4.6 6.1 12.2
Amounts reclassified from Accumulated OCI, Net of tax (3.5) (5.6) (10.5) (18.3)
Treasury Locks [Member] | Cash Flow Hedges [Member] | Reclassification out of AOCI [Member]
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Interest expense $ 0.1 $ 0.1 $ 0.3 $ 0.3