Derivatives (Tables)

6 Months Ended

Jun. 26, 2011

Derivatives

Derivatives Designated As Hedging Instruments

	As of June 26, 2011									As of December 26, 2010
	Balance Sheet Classification	Notional Amount		Fair Value			Amount of Gain (Loss) Recognized In AOCI			Balance Sheet Classification	Notional Amount		Fair Value			Amount of Gain (Loss) Recognized In AOCI
	(In millions)									(In millions)
Derivatives in Cash Flow Hedges
Foreign exchange contracts
Derivatives for forecasted revenues	Current assets	$	—	$	—		$	—		Current assets	$	41.9	$	0.8		$	0.8
Derivatives for forecasted revenues	Current liabilities		56.8		(1.1	)		(1.1	)	Current liabilities	$	12.0	$	(0.2	)		(0.2	)
Derivatives for forecasted expenses	Current assets		92.9		3.4			3.4		Current assets		110.3		1.8			1.8
Derivatives for forecasted expenses	Current liabilities		10.2		(0.0	)		(0.0	)	Current liabilities		—		—			—
Total foreign exchange contract derivatives		$	159.9	$	2.3		$	2.3			$	164.2	$	2.4		$	2.4

Derivatives Designated As Hedging Instruments - Income Statement

	For the Six Months Ended June 26, 2011							For the Six Months Ended June 27, 2010
	Income Statement Classification of Gain (Loss)	Amount of Gain (Loss) Recognized In Income			Amount of Gain (Loss) Reclassified from AOCI			Income Statement Classification of Gain (Loss)	Amount of Gain (Loss) Recognized In Income			Amount of Gain (Loss) Reclassified from AOCI
Derivatives in Cash Flow Hedges
Foreign Currency contracts	Revenue	$	(2.4	)	$	(2.4	)	Revenue	$	0.7		$	0.7
Foreign Currency contracts	Expenses		2.8			2.8		Expenses		2.0			2.0
Interest Rate contract	Interest Expense		—			—		Interest Expense		(1.8	)		(1.8	)
		$	0.4		$	0.4			$	0.9		$	0.9

Gain (Loss) Recognized In OCI For Derivative Instruments

	Gain (Loss) Recognized in OCI for Derivative Instruments (1)
	Six Months Ended June  26, 2011
Foreign exchange contracts	$	—

(1) This amount is inclusive of both realized and unrealized gains and losses recognized in OCI.

Derivatives Not Designated As Hedging Instruments

	As of June 26, 2011						As of December 26, 2010
	Balance Sheet Classification	Notional Amount		Fair Value			Balance Sheet Classification	Notional Amount		Fair Value
	(In millions)						(In millions)
Derivatives Not Designated as Hedging Instruments
Foreign Exchange Contracts	Current assets	$	—	$	—		Current assets	$	—	$	—
Foreign Exchange Contracts	Current liabilities		25.6		(0.0	)	Current liabilities		20.7		(0.0	)
Total derivatives, net		$	25.6	$	(0.0	)		$	20.7	$	(0.0	)

	For the Six Months Ended June 26, 2011				For the Six Months Ended June 27, 2010
	Income Statement Classification of Gain (Loss)	Amount of Gain (Loss) Recognized In Income			Income Statement Classification of Gain (Loss)	Amount of Gain (Loss) Recognized In Income
	(In millions)
Derivatives Not Designated as Hedging Instruments
Foreign Exchange Contracts	Revenue	$	(0.2	)	Revenue	$	0.1
Foreign Exchange Contracts	Expenses		0.8		Expenses		0.4
Net gain (loss) recognized in income		$	0.6			$	0.5