XML 33 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements Of Shareholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income/(Loss) [Member]
Parent [Member]
Noncontrolling Interest [Member]
Balance at Jan. 02, 2015 $ 2,353.4 $ 0.3 $ 1,207.0 $ 1,211.0 $ (76.7) $ 2,341.6 $ 11.8
Balance, shares at Jan. 02, 2015   259.2          
Net income 120.7     121.1   121.1 (0.4)
Net gain (loss) attributable to noncontrolling interests (0.4)            
Other comprehensive loss (90.1)       (90.1) (90.1)  
Comprehensive income 30.6         31.0  
Issuance of common stock under employee plans, net of tax withholding - Shares   2.7          
Issuance of common stock under employee plans, net of tax withholdings 29.7   33.3     29.7  
Adjustments Related to Tax Withholding for Share-based Compensation       (3.6)      
Stock Repurchase, Shares   (11.2)          
Stock repurchase (234.4)   (54.1) (180.3)   (234.4)  
Stock based compensation 50.9   50.9     50.9  
Noncontrolling interest investments, Increase (10.5)   0.0     0.0 (10.5)
Tax benefit from stock option exercises 0.9   0.9     0.9  
Balance at Jan. 01, 2016 2,220.6 $ 0.3 1,238.0 1,148.2 (166.8) 2,219.7 0.9
Balance, shares at Jan. 01, 2016   250.7          
Net income 132.2     132.4   132.4 (0.2)
Net gain (loss) attributable to noncontrolling interests (0.2)            
Other comprehensive loss (53.1)       (53.1) (53.1)  
Comprehensive income 79.1         79.3  
Issuance of common stock under employee plans, net of tax withholding - Shares   5.5          
Issuance of common stock under employee plans, net of tax withholdings 67.9   76.7     67.9  
Adjustments Related to Tax Withholding for Share-based Compensation       (8.8)      
Stock Repurchase, Shares   (4.9)          
Stock repurchase (119.5)   (24.8) (94.7)   (119.5)  
Stock based compensation 53.2   53.2     53.2  
Noncontrolling interest investments, Increase 0.0   (0.8)     0.8 (0.8)
Tax benefit from stock option exercises 4.4   4.4     4.4  
Balance at Dec. 30, 2016 $ 2,305.7 $ 0.3 1,348.3 1,177.1 (219.9) 2,305.8 (0.1)
Balance, shares at Dec. 30, 2016 251.3 251.3          
Net income $ 121.2     121.1   121.1  
Net gain (loss) attributable to noncontrolling interests 0.1           0.1
Other comprehensive loss 88.7       88.7 88.7  
Comprehensive income 209.9         209.8  
Issuance of common stock under employee plans, net of tax withholding - Shares   5.0          
Issuance of common stock under employee plans, net of tax withholdings 73.3   90.0     73.3  
Adjustments Related to Tax Withholding for Share-based Compensation       (16.7)      
Stock Repurchase, Shares   (7.4)          
Stock repurchase (288.3) $ (0.1) (42.2) (246.0)   (288.3)  
Stock based compensation 65.0   65.0     65.0  
Noncontrolling interest investments, Increase 0.0         0.0 0.0
Tax benefit from stock option exercises 0.4   0.0 0.4   0.4  
Balance at Dec. 29, 2017 $ 2,366.0 $ 0.2 $ 1,461.1 $ 1,035.9 $ (131.2) $ 2,366.0 $ 0.0
Balance, shares at Dec. 29, 2017 248.9 248.9