XML 22 R6.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Balance Sheets (Parenthetical) - USD ($)
shares in Millions, $ in Millions
Jan. 01, 2017
Jan. 03, 2016
Allowance for trade accounts receivable $ 12.5 $ 10.5
Class A common stock    
Common stock, par value (in dollars per share) $ 1.00 $ 1.00
Common stock, shares issued (in shares) 36.6 36.6
Treasury stock, Class A shares (in shares) 1.9 2.1
Class B common stock    
Common stock, par value (in dollars per share) $ 1.00 $ 1.00
Common stock, shares issued (in shares) 3.5 3.5