XML 21 R78.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pension Plans and Postretirement Benefits (Details 4) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Jan. 01, 2012
Jan. 02, 2011
Jan. 03, 2010
Pension Benefits - U.S. Plans [Member]
     
Funded status and amounts recognized in balance sheet      
Funded status $ (64.5) $ (65.3)  
Unrecognized prior service cost (42.4) 1.4  
Unrecognized net (gain) loss 377.8 275.6  
Accrued pension and post-retirement obligation (long-term) (59.9) (60.7)  
Accrued pension and post-retirement obligation (short-term) (1.5) (1.5)  
Net amount recognized, before tax effect 335.4 277.0  
Other liabilities (3.1) (3.1)  
Net amount recognized (64.5) (65.3)  
Assumptions were used to determine the benefit obligation and the net benefit cost      
Weighted average discount rate 5.90% 6.25% 6.25%
Weighted average increase in future compensation levels 4.14% 4.07% 3.50%
Expected weighted-average long-term rate of return 8.25% 8.25% 8.25%
Pension Benefits-Non U.S. Plans [Member]
     
Funded status and amounts recognized in balance sheet      
Funded status (6.1) (1.4)  
Unrecognized prior service cost 0 0  
Unrecognized net (gain) loss 4.5 (0.6)  
Accrued pension and post-retirement obligation (long-term) (6.1) (1.4)  
Accrued pension and post-retirement obligation (short-term) 0 0  
Net amount recognized, before tax effect 4.5 (0.6)  
Other liabilities 0 0  
Net amount recognized (6.1) (1.5)  
Assumptions were used to determine the benefit obligation and the net benefit cost      
Weighted average discount rate 5.40% 5.60%  
Expected weighted-average long-term rate of return 6.60% 6.40%  
Postretirement Plans [Member]
     
Funded status and amounts recognized in balance sheet      
Funded status (14.8) (18.4)  
Unrecognized prior service cost (1.2) (1.8)  
Unrecognized net (gain) loss (4.0) (6.5)  
Prepaid (accrued) benefit cost (20.0) (26.7)  
Accrued pension and post-retirement obligation (long-term) (13.0) (16.5)  
Accrued pension and post-retirement obligation (short-term) (1.8) (1.9)  
Net amount recognized, before tax effect (5.2) (8.3)  
Net amount recognized $ (20.0) $ (26.7)