XML 48 R45.htm IDEA: XBRL DOCUMENT

Restructuring - Restructuring Accrual Activity recorded on Condensed Consolidated Balance Sheets (Detail) (USD $) In Millions, unless otherwise specified	9 Months Ended
	Sep. 28, 2013
Restructuring Reserve [Roll Forward]
Beginning balance	$ 59.6
Costs incurred	40.6
Cash payments and other	(57.1)
Ending balance	$ 43.1

- Definition

Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost.

+ References+ Details

- Definition

Amount of cash paid in the period to fully or partially settle a specified, previously accrued type of restructuring cost.

+ References+ Details