XML 99 R83.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment Disclosures - Summary of Revenue From Services by Geographic Area (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jan. 01, 2017
Oct. 02, 2016
Jul. 03, 2016
Apr. 03, 2016
Jan. 03, 2016
[1]
Sep. 27, 2015
Jun. 28, 2015
Mar. 29, 2015
Jan. 01, 2017
Jan. 03, 2016
Dec. 28, 2014
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenue from services $ 1,304.4 $ 1,247.8 $ 1,375.5 $ 1,349.1 $ 1,461.6 $ 1,351.0 $ 1,385.0 $ 1,320.6 $ 5,276.8 $ 5,518.2 [2] $ 5,562.7
United States                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenue from services                 3,722.5 3,705.2 3,535.8
International                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenue from services                 $ 1,554.3 $ 1,813.0 $ 2,026.9
[1] Fourth Quarter 2015 included 14 weeks.
[2] Fiscal year included 53 weeks.