RESTRUCTURING AND ASSET IMPAIRMENTS (Tables)

12 Months Ended

Dec. 29, 2012

Restructuring and Related Activities [Abstract]

Summary of Restructuring Reserve Activity

A summary of the restructuring reserve activity from December 31, 2011 to December 29, 2012 is as follows (in millions):



	12/31/2011		Acquisitions		Net Additions			Usage			Currency		12/29/2012
2012 Actions
Severance and related costs	$	—	$	—	$	144.1		$	(68.2	)	$	2.2	$	78.1
Asset impairments	—		—		13.3			(13.3		)	—		—
Facility closure	—		—		16.3			(8.1		)	—		8.2
Subtotal 2012 actions	—		—		173.7			(89.6		)	2.2		86.3
Pre-2012 Actions
Severance and related costs	66.5		—		(0.9		)	(31.9		)	0.3		34.0
Facility closure	3.5		—		2.3			(0.9		)	—		4.9
Subtotal Pre-2012 actions	70.0		—		1.4			(32.8		)	0.3		38.9
Total	$	70.0	$	—	$	175.1		$	(122.4	)	$	2.5	$	125.2

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details