Fair Value Measurements and Fair Value of Financial Instruments (Tables)

6 Months Ended

Jul. 02, 2011

Fair Value Measurements Tables [Abstract]

Schedule of Fair Value Assets and Liabilities Measured On Recurring Basis [Table Text Block]

       The following table presents information about the company's financial assets and liabilities measured at fair value on a recurring basis as of July 2,2011:

			July 2,			Quoted Prices in Active Markets		Significant Other Observable Inputs		Significant Unobservable Inputs
(In millions)				2011		(Level 1)		(Level 2)		(Level 3)
Assets
	Cash equivalents			$	611.1	$	611.1	$	—	$	—
	Investments in mutual funds, unit trusts    and other similar instruments				37.6		37.6		—		—
	Insurance contracts				48.9		—		48.9		—
	Auction rate securities				4.4		—		—		4.4
	Derivative contracts				92.0		—		92.0		—
		Total Assets		$	794.0	$	648.7	$	140.9	$	4.4
Liabilities
	Derivative contracts			$	5.2	$	—	$	5.2	$	—
	Contingent consideration				3.8		—		—		3.8
		Total Liabilities		$	9.0	$	—	$	5.2	$	3.8

		The following table presents information about the company’s financial assets and liabilities measured at fair
value on a recurring basis as of December 31, 2010:
			December 31,			Quoted Prices in Active Markets		Significant Other Observable Inputs		Significant Unobservable Inputs
(In millions)				2010		(Level 1)		(Level 2)		(Level 3)
Assets
	Cash equivalents			$	301.6	$	301.6	$	—	$	—
	Investments in mutual funds, unit trusts    and other similar instruments				36.3		36.3		—		—
	Insurance contracts				42.6		—		42.6		—
	Auction rate securities				4.6		—		—		4.6
	Derivative contracts				40.1		—		40.1		—
		Total Assets		$	425.2	$	337.9	$	82.7	$	4.6
Liabilities
	Derivative contracts			$	3.5	$	—	$	3.5	$	—
	Contingent consideration				28.7		—		—		28.7
		Total Liabilities		$	32.2	$	—	$	3.5	$	28.7

Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Text Block]

	Three Months Ended					Six Months Ended
	July 2,		July 3,			July 2,		July 3,
(In millions)	2011			2010		2011			2010
Auction Rate Securities
Beginning Balance	$	4.5		$	5.2	$	4.6		$	5.4
Sale of securities		(0.2)			(0.2)		(0.3)			(0.4)
Total unrealized gains (losses) included in other comprehensive income		0.1			(0.1)		0.1			(0.1)
Ending Balance	$	4.4		$	4.9	$	4.4		$	4.9

Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Text Block]

	Three Months Ended					Six Months Ended
	July 2,		July 3,			July 2,		July 3,
(In millions)	2011			2010		2011			2010
Contingent Consideration
Beginning Balance	$	3.8		$	22.3	$	28.7		$	0.6
Additions		—			1.8		—			23.5
Payments		(0.1)			—		(25.1)			—
Currency translation		0.1			—		0.2			—
Ending Balance	$	3.8		$	24.1	$	3.8		$	24.1

Schedule Of Derivative Instruments In Statement Of Financial Position Fair Value Text Block

			Fair Value – Assets				Fair Value – Liabilities
			July 2,		December 31,		July 2,		December 31,
(In millions)			2011		2010		2011		2010
Derivatives Designated as Hedging Instruments
	Interest rate swaps and treasury locks (a)		$	59.0	$	37.3	$	—	$	—
Derivatives Not Designated as Hedging Instruments
	Foreign currency exchange contracts (b)			33.0		2.8		5.2		3.5
		Total derivatives	$	92.0	$	40.1	$	5.2	$	3.5
(a)		The fair value of the interest rate swaps is included in the consolidated balance sheet under the captions other assets or other long-term liabilities. The fair value of the treasury locks is included in the consolidated balance sheet under the caption other current assets.
(b)		The fair value of the foreign currency exchange contracts is included in the consolidated balance sheet under the captions other current assets or other accrued expenses.

Schedule Of Derivative Instruments Gain Loss In Statement Of Financial Performance Text Block

		Gain (Loss) Recognized
		Three Months Ended					Six Months Ended
		July 2,		July 3,			July 2,		July 3,
(In millions)		2011			2010		2011			2010
Derivatives Designated as Fair Value Hedges
	Interest rate swaps	$	6.9		$	5.2	$	13.3		$	8.6
Derivatives Not Designated as Fair Value Hedges
	Foreign currency exchange contracts		33.6			21.1		6.9			39.0

Carrying Amount and Fair Value of Other Financial Instruments [Text Block]

       The carrying amount and fair value of the company's notes receivable and debt obligations are as follows:

			July 2, 2011				December 31, 2010
			Carrying		Fair		Carrying		Fair
(In millions)			Value		Value		Value		Value
Notes Receivable			$	6.5	$	6.5	$	7.4	$	7.4
Debt Obligations:
	Convertible obligations		$	—	$	—	$	327.9	$	461.4
	Senior notes			3,990.6		4,101.1		1,784.9		1,806.3
	Other			36.7		36.7		24.3		24.3
			$	4,027.3	$	4,137.8	$	2,137.1	$	2,292.0
		The fair value of debt obligations was determined based on quoted market prices and on borrowing rates
available to the company at the respective period ends.