XML 55 R5.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Statements Of Comprehensive Income (USD $)
In Millions
3 Months Ended9 Months Ended
Sep. 25, 2011
Sep. 26, 2010
Sep. 25, 2011
Sep. 26, 2010
Consolidated Statements Of Comprehensive Income    
Net income$ 35.8$ 35.8$ 124.2$ 102.2
Other comprehensive income, net of tax:    
Net change associated with hedging transactions(8.6)3.4(8.2)5.1
Net amount reclassified to earnings for hedging(1.1)(0.3)(1.5)(1.2)
Net change associated with fair value of securities(0.2)(5.5)0.9(4.8)
Net change associated with pension transactions   (2.4)
Comprehensive income$ 25.9$ 33.4$ 115.4$ 98.9