XML 89 R71.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation Summary of Transactions Under Stock Option Plans (Detail) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 30, 2017
Dec. 31, 2016
Jan. 02, 2016
Dec. 29, 2012
Jan. 03, 2015
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]          
Shares Under Option, Beginning Balance 7,493,662 6,372,394 6,397,993    
Granted, Shares Under Option 93,274 2,445,573 1,366,137    
Exercised, Shares Under Option (1,267,269) (562,610) (1,003,896)    
Cancelled, Shares Under Option (230,003) (761,695) (387,840)    
Shares Under Option, Ending Balance 6,089,664 7,493,662 6,372,394    
Nonvested at December 30, 2017 (1,439,221)        
Exercisable at December 30, 2017 4,650,443        
Weighted-Average Exercise Price, Beginning Balance $ 19.55 $ 20.54 $ 18.36    
Granted, Weighted-Average Exercise Price 23.85 16.88 28.22    
Exercised, Weighted-Average Exercise Price 17.15 14.41 14.63    
Cancelled, Weighted-Average Exercise Price 21.37 23.03 26.93    
Weighted-Average Exercise Price, Ending Balance 20.05 $ 19.55 $ 20.54    
Weighted-average exercise price of options, exercisable $ 20.47        
Average Remaining Contractual Term (Years) 5 years 9 months 18 days 6 years 4 months 24 days 6 years 1 month 6 days 6 years 2 months 12 days  
Average remaining contractual term, exercisable 5 years 1 month 6 days        
Aggregate Intrinsic Value $ 72.1 $ 28.7 $ 8.6   $ 68.3
Exercisable, aggregate intrinsic value $ 53.1