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Schedule II - Valuation and Qualifying Accounts (Detail) - USD ($)
$ in Millions
12 Months Ended
Jan. 02, 2016
Jan. 03, 2015
Dec. 28, 2013
Allowance for Doubtful Accounts      
Movement in Valuation Allowances and Reserves      
Beginning balance $ 60.7 $ 64.4 $ 58.7
Charged to Costs and Expenses 27.3 20.9 14.2
Charged To Other Accounts [1],[2] 0.7 8.3 5.2
Deductions [3] (15.8) (16.3) (13.7)
Ending balance 72.9 60.7 64.4
Tax Valuation Allowance      
Movement in Valuation Allowances and Reserves      
Beginning balance 551.9 549.7 545.2
Charged to Costs and Expenses 30.5 90.0 3.8
Charged To Other Accounts [1],[2] 1.7 16.3 14.6
Deductions [3] (103.4) (71.5) (13.9)
Ending balance $ 480.7 $ 551.9 $ 549.7
[1] (c)Refer to Note Q, Income Taxes, of the Notes to Consolidated Financial Statements in Item 8 for further discussion.
[2] Amounts represent the impact of foreign currency translation, acquisitions and net transfers to/from other accounts.
[3] With respect to the allowance for doubtful accounts, deductions represent amounts charged-off less recoveries of accounts previously charged-off.