XML 67 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
Lawsuits, Claims, Commitments, Contingencies and Related Matters (Details Textual)
In Millions, unless otherwise specified
3 Months Ended
Apr. 01, 2012
CAD
Apr. 01, 2012
USD ($)
Jan. 01, 2012
USD ($)
Apr. 01, 2012
Environmental Reserves [Member]
USD ($)
Valuation and Qualifying Accounts Disclosure [Line Items]        
Portion of reserves included in current accrued liabilities   $ 215.4 $ 230.8 $ 0.4
Lawsuits, Claims, Commitments, Contingencies and Related Matters (Textual) [Abstract]        
Reserves for environmental remediation obligations   3.4    
Period to complete environmental remediation of all sites up to 30 years      
Lawsuits relief including damages in excess 20.0