Condensed Consolidated Balance Sheets (USD $) In Thousands	Oct. 01, 2011	Jan. 01, 2011
ASSETS
Cash and cash equivalents	$ 959,526	$ 500,336
Accounts receivable, less allowance for doubtful accounts of $46,669 at October 1, 2011 and $35,354 at January 1, 2011	1,396,572	1,331,210
Inventories	658,756	667,545
Deferred income taxes, net	214,736	196,599
Other current assets	165,536	216,458
Total current assets	3,395,126	2,912,148
Property, plant and equipment, at cost	2,426,224	2,224,349
Less accumulated depreciation	(1,034,979)	(900,418)
Net property, plant and equipment	1,391,245	1,323,931
Goodwill	2,962,169	2,955,602
Other intangible assets, net	922,122	987,060
Other assets	431,449	387,707
TOTAL ASSETS	9,102,111	8,566,448
LIABILITIES AND SHAREHOLDERS' EQUITY
Current debt obligations	84,845	79,637
Accounts payable	177,571	297,551
Dividends payable	66,964
Income taxes payable	8,211
Accrued expenses
Employee compensation and related benefits	301,354	320,323
Other	348,929	319,739
Total current liabilities	987,874	1,017,250
Long-term debt	2,917,207	2,431,966
Deferred income taxes, net	305,084	310,503
Other liabilities	456,528	435,058
Total liabilities	4,666,693	4,194,777
Commitments and Contingencies (Note 6)
Shareholders' Equity
Preferred stock ($1.00 par value; 25,000,000 shares authorized; none outstanding)
Common stock ($0.10 par value; 500,000,000 shares authorized; 318,874,306 and 329,018,166 shares issued and outstanding at October 1, 2011 and January 1, 2011, respectively)	31,887	32,902
Additional paid-in capital	9,076	156,126
Retained earnings	4,326,043	4,098,639
Accumulated other comprehensive income (loss):
Cumulative translation adjustment	50,477	68,897
Unrealized gain on available-for-sale securities	17,935	15,107
Total shareholders' equity	4,435,418	4,371,671
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 9,102,111	$ 8,566,448