XML 80 R46.htm IDEA: XBRL DOCUMENT v2.3.0.15
Income Taxes (Details) (USD $)
In Millions
9 Months Ended12 Months Ended
Oct. 02, 2011
Jan. 02, 2011
Income Tax Disclosure [Abstract]  
Unrecognized tax benefits, gross$ 39.0 
Uncertain tax benefits if recognized that could affect the continuing operations effective tax rate33.2 
Uncertain tax positions including accrued interest, net of tax benefits and penalties, to be resolved within the next year3.4 
Foreign earnings planned to be repatriated 250.0
Increase (decrease) to tax provision in discontinued operations$ (7.0)$ 65.8