Condensed Consolidated Balance Sheets (USD $) In Thousands	Jul. 03, 2011	Jan. 02, 2011
Assets
Cash and cash equivalents	$ 299,362	$ 437,740
Restricted cash	20,452	31,138
Investments in marketable equity securities and other investments	366,140	373,750
Accounts receivable, net	388,106	397,024
Income taxes receivable	26,245	33,307
Deferred income taxes	16,372	15,318
Inventories	8,142	4,984
Other current assets	80,429	68,637
Total current assets	1,205,248	1,361,898
Property, plant and equipment, net	1,168,596	1,200,726
Investments in affiliates	32,687	31,637
Goodwill, net	1,463,191	1,376,357
Indefinite-lived intangible assets, net	536,802	530,816
Amortized intangible assets, net	59,024	61,242
Prepaid pension cost	541,974	538,753
Deferred charges and other assets	72,257	56,938
Noncurrent assets of discontinued operations	12,715
Total assets	5,092,494	5,158,367
Liabilities and Equity
Accounts payable and accrued liabilities	642,957	626,188
Deferred revenue	379,487	379,089
Dividends declared	18,866
Short-term borrowings	3,219	3,000
Total current liabilities	1,044,529	1,008,277
Postretirement benefits other than pensions	66,374	64,342
Accrued compensation and related benefits	213,912	231,034
Other liabilities	114,764	119,036
Deferred income taxes	522,029	506,405
Long-term debt	402,328	396,650
Noncurrent liabilities of discontinued operations	1,715
Total liabilities	2,365,651	2,325,744
Redeemable noncontrolling interest	6,707	6,733
Redeemable preferred stock	11,295	11,526
Preferred stock
Common shareholders' equity
Common stock	20,000	20,000
Capital in excess of par value	247,118	249,719
Retained earnings	4,524,621	4,520,332
Accumulated other comprehensive income, net of taxes
Cumulative foreign currency translation adjustment	50,157	37,606
Unrealized gain on available-for-sale securities	80,061	70,707
Unrealized gain on pensions and other postretirement plans	68,501	73,826
Cost of Class B common stock held in treasury	(2,281,617)	(2,157,826)
Total common shareholders' equity	2,708,841	2,814,364
Noncontrolling interests
Total equity	2,708,841	2,814,364
Total liabilities and equity	$ 5,092,494	$ 5,158,367