XML 86 R65.htm IDEA: XBRL DOCUMENT v2.4.1.9
ACCRUED EXPENSES (Detail) (USD $)
In Millions, unless otherwise specified
Jan. 03, 2015
Dec. 28, 2013
Payables and Accruals [Abstract]    
Payroll and related taxes $ 282.7us-gaap_AccruedPayrollTaxesCurrent $ 272.5us-gaap_AccruedPayrollTaxesCurrent
Income and other taxes 139.2swk_AccruedIncomeTaxesAndOtherCurrent 86.3swk_AccruedIncomeTaxesAndOtherCurrent
Customer rebates and sales returns 71.3swk_AccruedRebatesAndReturns 78.9swk_AccruedRebatesAndReturns
Insurance and benefits 77.2us-gaap_AccruedInsuranceCurrent 85.2us-gaap_AccruedInsuranceCurrent
Accrued restructuring costs 97.6us-gaap_RestructuringReserveCurrent 191.5us-gaap_RestructuringReserveCurrent
Derivative financial instruments 95.0us-gaap_DerivativeLiabilitiesCurrent 66.6us-gaap_DerivativeLiabilitiesCurrent
Warranty costs 69.2us-gaap_StandardProductWarrantyAccrualCurrent 76.4us-gaap_StandardProductWarrantyAccrualCurrent
Deferred revenue 84.4us-gaap_DeferredRevenueCurrent 75.8us-gaap_DeferredRevenueCurrent
Other 305.3us-gaap_OtherAccruedLiabilitiesCurrent 286.3us-gaap_OtherAccruedLiabilitiesCurrent
Total $ 1,221.9us-gaap_AccruedLiabilitiesCurrent $ 1,219.5us-gaap_AccruedLiabilitiesCurrent