XML 67 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Stockholders' Equity (Parenthetical) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 30, 2011
Dec. 31, 2010
Jan. 01, 2010
Consolidated Statements of Stockholders' Equity [Abstract]      
Reclassification adjustment for net gain included in net earnings, tax $ 0.1 $ 1.8 $ 1.5
Unrealized net gain on available-for-sale securities, tax (0.5) 0.2 (1.1)
Unrealized net loss on cash flow hedges, tax     1.1
Unrealized net gain on net investment hedges, tax (0.7) (3.7)  
Unrecognized prior service cost, tax 0 0 0
Unrecognized net gain or loss on retiree medical plan, tax $ 0.8 $ (0.2)