XML 84 R67.htm IDEA: XBRL DOCUMENT v3.6.0.2
Retirement and Post Retirement Health Care Plans (Schedule Of Fair Value Of Plan Assets) (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Jan. 02, 2016
Jan. 03, 2015
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets $ 160.3 $ 162.1  
Investments measured at net asset value 51.5 50.2  
Level 1      
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 98.8 103.8  
Level 2      
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 0.0 0.0  
Level 3      
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 10.0 8.1 $ 6.2
Cash And Cash Equivalents [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets   4.5  
Cash And Cash Equivalents [Member] | Level 1      
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 3.5 4.5  
Cash And Cash Equivalents [Member] | Level 2      
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 0.0 0.0  
Cash And Cash Equivalents [Member] | Level 3      
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 0.0 0.0  
Domestic Equities [Member] | Common Stock [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets   24.9  
Domestic Equities [Member] | Common Stock [Member] | Level 1      
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 22.9 24.9  
Domestic Equities [Member] | Common Stock [Member] | Level 2      
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 0.0 0.0  
Domestic Equities [Member] | Common Stock [Member] | Level 3      
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 0.0 0.0  
International Equities [Member] | Common Stock [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets   9.6  
International Equities [Member] | Common Stock [Member] | Level 1      
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 12.6 9.6  
International Equities [Member] | Common Stock [Member] | Level 2      
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 0.0 0.0  
International Equities [Member] | Common Stock [Member] | Level 3      
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 0.0 0.0  
Fixed Income | Mutual Funds [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets   15.0  
Fixed Income | Mutual Funds [Member] | Level 1      
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 15.1 15.0  
Fixed Income | Mutual Funds [Member] | Level 2      
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 0.0    
Fixed Income | Mutual Funds [Member] | Level 3      
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 0.0    
U.S. Equity Funds [Member] | Mutual Funds [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets   22.3  
U.S. Equity Funds [Member] | Mutual Funds [Member] | Level 1      
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 18.8 22.3  
U.S. Equity Funds [Member] | Mutual Funds [Member] | Level 2      
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 0.0 0.0  
U.S. Equity Funds [Member] | Mutual Funds [Member] | Level 3      
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 0.0 0.0  
Balanced Funds [Member] | Mutual Funds [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets   9.7  
Balanced Funds [Member] | Mutual Funds [Member] | Level 1      
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 8.4 9.7  
Balanced Funds [Member] | Mutual Funds [Member] | Level 2      
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 0.0 0.0  
Balanced Funds [Member] | Mutual Funds [Member] | Level 3      
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 0.0    
International Equity Funds [Member] | Mutual Funds [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets   16.8  
International Equity Funds [Member] | Mutual Funds [Member] | Level 1      
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 16.2 16.8  
International Equity Funds [Member] | Mutual Funds [Member] | Level 2      
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 0.0 0.0  
International Equity Funds [Member] | Mutual Funds [Member] | Level 3      
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 0.0 0.0  
Other Plan Asset Category [Member] | Mutual Funds [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets   1.0  
Other Plan Asset Category [Member] | Mutual Funds [Member] | Level 1      
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 1.3 1.0  
Other Plan Asset Category [Member] | Mutual Funds [Member] | Level 2      
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 0.0 0.0  
Other Plan Asset Category [Member] | Mutual Funds [Member] | Level 3      
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 0.0 0.0  
Real Estate Investment [Member] | Mutual Funds [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets   8.1  
Real Estate Investment [Member] | Mutual Funds [Member] | Level 1      
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 0.0 0.0  
Real Estate Investment [Member] | Mutual Funds [Member] | Level 2      
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 0.0 0.0  
Real Estate Investment [Member] | Mutual Funds [Member] | Level 3      
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 10.0 8.1  
Common Collective Trust Funds [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Investments measured at net asset value 45.1 43.8  
Global Emerging Markets Fund Limited Partnership [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Investments measured at net asset value 6.4 6.4  
Estimate of Fair Value [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 108.8 $ 111.9  
Estimate of Fair Value [Member] | Cash And Cash Equivalents [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 3.5    
Estimate of Fair Value [Member] | Domestic Equities [Member] | Common Stock [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 22.9    
Estimate of Fair Value [Member] | International Equities [Member] | Common Stock [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 12.6    
Estimate of Fair Value [Member] | Fixed Income | Mutual Funds [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 15.1    
Estimate of Fair Value [Member] | U.S. Equity Funds [Member] | Mutual Funds [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 18.8    
Estimate of Fair Value [Member] | Balanced Funds [Member] | Mutual Funds [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 8.4    
Estimate of Fair Value [Member] | International Equity Funds [Member] | Mutual Funds [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 16.2    
Estimate of Fair Value [Member] | Other Plan Asset Category [Member] | Mutual Funds [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 1.3    
Estimate of Fair Value [Member] | Real Estate Investment [Member] | Mutual Funds [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets $ 10.0