XML 52 R64.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Restructuring Reserve Activity (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 29, 2013
Jun. 30, 2012
Jun. 29, 2013
Jun. 30, 2012
Restructuring Cost and Reserve [Line Items]        
Reserve, Beginning Balance     $ 125.2  
Restructuring charges (30.7) 24.4 12.2 64.4
Usage     (59.3)  
Currency     (1.0)  
Reserve, Ending Balance 77.1   77.1  
2012 Actions
       
Restructuring Cost and Reserve [Line Items]        
Reserve, Beginning Balance     0  
Restructuring charges     58.9  
Usage     (35.5)  
Currency     (1.0)  
Reserve, Ending Balance 22.4   22.4  
2012 Actions | Severance and related costs
       
Restructuring Cost and Reserve [Line Items]        
Reserve, Beginning Balance     0  
Restructuring charges     32.9  
Usage     (12.8)  
Currency     (1.0)  
Reserve, Ending Balance 19.1   19.1  
2012 Actions | Facility closures
       
Restructuring Cost and Reserve [Line Items]        
Reserve, Beginning Balance     0  
Restructuring charges     9.5  
Usage     (6.2)  
Currency     0  
Reserve, Ending Balance 3.3   3.3  
Pre-2012 Actions
       
Restructuring Cost and Reserve [Line Items]        
Reserve, Beginning Balance     125.2  
Restructuring charges     (46.7)  
Usage     (23.8)  
Currency     0  
Reserve, Ending Balance 54.7   54.7  
Pre-2012 Actions | Severance and related costs
       
Restructuring Cost and Reserve [Line Items]        
Reserve, Beginning Balance     112.1  
Restructuring charges     (47.1)  
Usage     (22.6)  
Currency     0  
Reserve, Ending Balance 42.4   42.4  
Pre-2012 Actions | Facility closures
       
Restructuring Cost and Reserve [Line Items]        
Reserve, Beginning Balance     13.1  
Restructuring charges     0.4  
Usage     (1.2)  
Currency     0  
Reserve, Ending Balance $ 12.3   $ 12.3