Condensed Consolidated Statements Of Stockholders' Equity (Parenthetical) (USD $) In Millions	6 Months Ended
Jul. 01, 2011	Jul. 02, 2010
Condensed Consolidated Statements Of Stockholders' Equity
Derivative agreements, taxes	$ 0.3	$ 0
Stock based compensation expense and stock option plan transactions, income tax benefits	$ 9.5	$ 6.5

Tax benefit associated with any equity-based compensation plan other than an employee stock ownership plan (ESOP). The tax benefit results from the deduction by the entity on its tax return for an award of stock that exceeds the cumulative compensation cost for common stock or preferred stock recognized for financial reporting. Includes any resulting tax benefit that exceeds the previously recognized deferred tax asset (excess tax benefits).

+ References+ Details

Total tax effect of the change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. The change includes an entity's share of an equity investee's increase or decrease in deferred hedging gains or losses. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label.

+ References+ Details