XML 105 R89.htm IDEA: XBRL DOCUMENT v3.3.1.900
Financial Instruments - Derivative Instruments Not Designated as Hedges Included in Consolidated Statements of Earnings (Detail) - Not Designated as Hedging Instrument [Member] - USD ($)
$ in Millions
12 Months Ended
Jan. 02, 2016
Jan. 03, 2015
Dec. 28, 2013
Foreign Currency Forwards [Member] | Other Income (Expense) - Net [Member]      
Derivative Instruments, Gain (Loss) [Line Items]      
Gain (Loss) Recognized in Income $ (15.5) $ (19.3) $ 1.9
Equity Forwards [Member] | Operating Expenses [Member]      
Derivative Instruments, Gain (Loss) [Line Items]      
Gain (Loss) Recognized in Income $ 4.7 $ 3.6 $ 3.3