XML 133 R115.htm IDEA: XBRL DOCUMENT v2.4.0.6
BUSINESS SEGMENTS AND GEOGRAPHIC AREAS - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 29, 2012
Segment
Dec. 31, 2011
Jan. 01, 2011
Segment Reporting Information [Line Items]      
Number of reportable segments 3    
Facility closure costs $ 168.0 $ 120.0 $ 228.0
Construction and Do It Yourself
     
Segment Reporting Information [Line Items]      
Other charges associated with merger and other acquisitions 42 20 120
Construction and Do It Yourself | Home Depot
     
Segment Reporting Information [Line Items]      
Percentage of sales 14.00% 13.00% 14.00%
Construction and Do It Yourself | Lowes
     
Segment Reporting Information [Line Items]      
Percentage of sales 18.00% 17.00% 14.00%
Securities Industry
     
Segment Reporting Information [Line Items]      
Other charges associated with merger and other acquisitions 41 15  
Industrial Segment
     
Segment Reporting Information [Line Items]      
Other charges associated with merger and other acquisitions $ 8 $ 9 $ 26