XML 108 R87.htm IDEA: XBRL DOCUMENT v3.6.0.2
CAPITAL STOCK - Additional Information, Employee Stock Purchase Plan (Detail) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2016
Jan. 02, 2016
Jan. 03, 2015
Employee Stock Ownership Plan (ESOP) Disclosures [Line Items]      
Weighted average exercise price (USD per share) $ 118.97    
Aggregate intrinsic value $ 35.9 $ 102.7 $ 33.7
Stock-based compensation expense $ 81.2 $ 67.9 $ 57.1
Employee Stock Purchase Plans      
Employee Stock Ownership Plan (ESOP) Disclosures [Line Items]      
Employee stock purchase plan, discounted purchase price percentage 85.00%    
Weighted average exercise price (USD per share) $ 86.87    
Employee stock purchase plan, shares authorized for subscription 6,000,000    
Employee stock purchase plan, shares issued 168,233 182,039 128,144
Employee stock purchase plan, price per share $ 84.46 $ 71.80 $ 71.69
Aggregate intrinsic value $ 4.8 $ 5.4 $ 1.9
Cash received related to ESPP purchases $ 14.2    
Expected term 1 year    
Dividend yield 2.10% 2.20% 2.50%
Expected volatility 20.00% 19.00% 25.00%
Risk-free interest rate 0.50% 0.10% 0.10%
Weighted average fair value of purchase rights granted $ 29.68 $ 31.41 $ 17.10
Stock-based compensation expense $ 4.7 $ 5.4 $ 2.1