XML 65 R65.htm IDEA: XBRL DOCUMENT v2.4.0.6
Taxes on Income (Components of Income Tax Expense) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 29, 2012
Dec. 31, 2011
Jan. 01, 2011
Income Tax Disclosure [Abstract]      
Current federal income tax (benefit) expense $ 180.0 $ 223.2 $ 180.2
Current state income tax (benefit) expense 21.0 48.0 43.9
Current foreign income tax (benefit) expense 97.2 156.4 97.8
Current income tax (benefit) expense, total 298.2 427.6 321.9
Deferred federal income tax (benefit) expense (33.2) (45.1) (20.7)
Deferred state income tax (benefit) expense (5.4) (16.0) (5.2)
Deferred foreign income tax (benefit) expense 2.6 (2.6) (5.4)
Deferred income tax (benefit) expense, total (36.0) (63.7) (31.3)
Income tax (benefit) expense, total $ 262.2 $ 363.9 $ 290.6