XML 89 R74.htm IDEA: XBRL DOCUMENT v3.6.0.2
Pension Plans and Postretirement Benefits (Benefit Obligation) (Details)
$ in Millions
12 Months Ended
Jan. 01, 2017
USD ($)
insurancecompany
Jan. 03, 2016
USD ($)
Dec. 28, 2014
USD ($)
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]      
Defined benefit plan, settlements $ 14.6 $ 10.5  
Number of insurance companies | insurancecompany 2    
Annuity premium $ 27.2    
Domestic      
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]      
Benefit obligation - beginning of year 820.4 878.4  
Service cost - benefits earned during the year 10.4 12.4 $ 11.7
Interest cost on projected benefit obligation 38.9 37.8 40.3
Actuarial (gain) loss 29.5 (33.8)  
Benefits paid (88.3) (57.2)  
Plan amendments 0.0 (17.0)  
Settlements/curtailments 0.0 0.0  
Other - including foreign currency 0.0 (0.2)  
Benefit obligation - end of year 810.9 820.4 878.4
Accumulated benefit obligation - end of year 807.3 817.8  
Foreign      
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]      
Benefit obligation - beginning of year 56.6 61.1  
Service cost - benefits earned during the year 0.8 0.9 0.8
Interest cost on projected benefit obligation 1.6 1.7 2.2
Actuarial (gain) loss 6.2 (0.9)  
Benefits paid (1.8) (2.8)  
Plan amendments (0.3) (0.2)  
Settlements/curtailments (4.6) 0.0  
Other - including foreign currency (7.1) (3.2)  
Benefit obligation - end of year 51.4 56.6 $ 61.1
Accumulated benefit obligation - end of year $ 49.1 $ 53.7