XML 31 R118.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES - Income Tax Expense (Benefit) Attributable to Continuing Operations (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 29, 2012
Dec. 31, 2011
Jan. 01, 2011
Current:      
Federal $ 11.6 $ (149.8) $ (90.9)
Foreign 107.5 200.1 91.0
State 8.8 9.3 5.4
Total current 127.9 59.6 5.5
Deferred:      
Federal 15.8 27.8 44.3
Foreign (57.7) (31.0) (28.4)
State (7.1) (6.3) (3.4)
Total deferred (49.0) (9.5) 12.5
Income taxes on continuing operations $ 78.9 $ 50.1 $ 18.0