XML 28 R43.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segment Information (Reconciliation Of Company's Consolidated Segment Operating Income To Consolidated Income Before Income Taxes) (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 03, 2015
Jul. 04, 2014
Jul. 03, 2015
Jul. 04, 2014
Segment Reporting Information [Line Items]        
Consolidated operating income $ 36.0 $ 97.2 $ 75.5 $ 172.9
Unallocated corporate expense (267.9) (257.4) (535.6) (508.6)
Amortization of purchased intangible assets (40.8) (37.8) (81.5) (78.4)
Acquisition costs (2.8) (2.0) (5.6) (3.4)
Consolidated income before taxes 35.8 98.8 80.0 187.3
Non-operating income (expense), net: (0.2) 1.6 4.5 14.4
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Consolidated operating income 115.4 169.6 228.7 313.9
Corporate, Non-Segment [Member]        
Segment Reporting Information [Line Items]        
Unallocated corporate expense $ (35.8) 32.6 $ (66.1) (59.2)
Scenario, Adjustment [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Consolidated operating income   $ 169.6   $ 313.9