XML 69 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fair Value Measurements (Assets and Liabilities at Fair Value on Recurring Basis) (Details) (Fair Value, Measurements, Recurring [Member], USD $)
In Millions, unless otherwise specified
Jun. 15, 2013
Dec. 29, 2012
Total [Member]
   
Assets:    
Cash equivalents $ 112.7 $ 96.5
Total 246.8 174.6
Liabilities:    
Total 20.0 21.8
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member]
   
Assets:    
Cash equivalents 30.0 91.0
Total 97.0 105.5
Liabilities:    
Total 0 0
Significant Observable Inputs (Level 2) [Member]
   
Assets:    
Cash equivalents 82.7 5.5
Total 149.8 69.1
Liabilities:    
Total 0 0
Significant Unobservable Inputs (Level 3) [Member]
   
Assets:    
Cash equivalents 0 0
Total 0 0
Liabilities:    
Contingent consideration 20.0 21.8
Total 20.0 21.8
Prepaid Expenses and Other Current Assets [Member] | Total [Member]
   
Assets:    
Investments 100.7 [1] 44.2 [1]
Prepaid Expenses and Other Current Assets [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1) [Member]
   
Assets:    
Investments 67.0 [1] 14.5 [1]
Prepaid Expenses and Other Current Assets [Member] | Significant Observable Inputs (Level 2) [Member]
   
Assets:    
Investments 33.7 [1] 29.7 [1]
Prepaid Expenses and Other Current Assets [Member] | Significant Unobservable Inputs (Level 3) [Member]
   
Assets:    
Investments 0 [1] 0 [1]
Other Assets [Member] | Total [Member]
   
Assets:    
Investments 33.4 [2] 33.9 [2]
Other Assets [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1) [Member]
   
Assets:    
Investments 0 [2] 0 [2]
Other Assets [Member] | Significant Observable Inputs (Level 2) [Member]
   
Assets:    
Investments 33.4 [2] 33.9 [2]
Other Assets [Member] | Significant Unobservable Inputs (Level 3) [Member]
   
Assets:    
Investments 0 [2] 0 [2]
Other Accrued Liabilities, Accrued Claims and Other Liabilities [Member] | Total [Member]
   
Liabilities:    
Contingent consideration 20.0 [3] 21.8 [3]
Other Accrued Liabilities, Accrued Claims and Other Liabilities [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1) [Member]
   
Liabilities:    
Contingent consideration 0 [3] 0 [3]
Other Accrued Liabilities, Accrued Claims and Other Liabilities [Member] | Significant Observable Inputs (Level 2) [Member]
   
Liabilities:    
Contingent consideration 0 [3] 0 [3]
Other Accrued Liabilities, Accrued Claims and Other Liabilities [Member] | Significant Unobservable Inputs (Level 3) [Member]
   
Liabilities:    
Contingent consideration $ 20.0 [3] $ 21.8 [3]
[1] Included in Prepaid Expenses and Other Current Assets on the balance sheet.
[2] Included in Other Assets on the balance sheet.
[3] Included in Other Accrued Liabilities and Accrued Claims and Other Liabilities on the balance sheet.