XML 25 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Equity (Components Of Accumulated Other Comprehensive Income, Net Of Tax) (Details) (USD $)
In Millions, unless otherwise specified
Jan. 01, 2012
Oct. 02, 2011
Equity [Abstract]    
Net unrealized gains / (losses) on available-for-sale securities $ (0.5) $ (0.5)
Net unrealized gains / (losses) on hedging instruments (44.0) (45.3)
Translation adjustment 86.6 92.1
Accumulated other comprehensive income $ 42.1 $ 46.3