XML 83 R57.htm IDEA: XBRL DOCUMENT v3.8.0.1
Reporting Segment And Geographic Information (Reconciliation Of The Company's Consolidated Segment Operating Income To Consolidated Income Before Income Taxes) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 29, 2017
Dec. 30, 2016
Jan. 01, 2016
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Unallocated Corporate Expenses $ (1,146.6) $ (1,057.0) $ (1,047.8)
Restructuring Charges [1] (10.5) (13.3) (12.8)
Stock-based Compensation (64.8) (52.6) (50.1)
Amortization of purchased intangible assets (148.8) (150.8) (162.4)
Amortization of acquisition-related inventory set-up (2.8) 0.0 0.0
Acquisition and divestiture items (7.4) (6.8) (9.9)
Executive Transition Costs 0.0 (1.0) 0.0
Litigation Costs 0.0 0.0 (0.3)
Consolidated Operating income 246.0 181.0 154.4
Non-operating income (expense), net 13.1 (4.3) (2.6)
Consolidated Income Before Taxes 259.1 176.7 151.8
Operating Segments [Member]      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Consolidated Operating income 567.7 476.0 459.9
Corporate, Non-Segment [Member]      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Unallocated Corporate Expenses [2] $ (87.4) $ (70.5) $ (70.0)
[1] Restructuring charges primarily consist of severance and benefits, resulting from employee headcount reductions in connection with the Company's restructuring programs related to decisions to streamline processes and reduce the cost structure. As of the end of fiscal 2017, the Company's restructuring liability was $1.4 million, which is expected to be settled in fiscal 2018. Restructuring liabilities are reported within Other current liabilities on the Consolidated Balance Sheets.
[2] Unallocated corporate expense includes general corporate expense.