XML 84 R75.htm IDEA: XBRL DOCUMENT v3.5.0.2
Retirement Plans - Summary of Net Pension and SERP Expense Recognized (Detail) - USD ($)
$ in Millions
12 Months Ended
Jan. 02, 2016
Jan. 03, 2015
Dec. 28, 2013
Defined Benefit Plan Disclosure [Line Items]      
Service cost pertaining to benefits earned during the year $ 9.0 $ 7.2 $ 9.0
Interest cost on projected benefit obligations 18.5 20.3 18.8
Expected return on pension assets (20.5) (22.1) (21.0)
Net amortization loss 20.9 7.5 30.5
Settlement gain 0.0 (1.0) 0.0
Net pension expense 27.9 11.9 37.3
Pension [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Net pension expense 20.1 4.3 29.2
SERP [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Net pension expense $ 7.8 $ 7.6 $ 8.1