XML 143 R123.htm IDEA: XBRL DOCUMENT v3.8.0.1
COMMITMENTS AND GUARANTEES - Changes in Carrying Amount of Product and Service Warranties (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 30, 2017
Dec. 31, 2016
Jan. 02, 2016
Summary of warranty liability activity      
Beginning balance $ 103.4 $ 105.4 $ 109.6
Warranties and guarantees issued 105.3 97.2 91.8
Extended Product Warranty Accrual, Additions from Business Acquisition 67.5 0.0 0.0
Warranty payments and currency (100.2) (99.2) (96.0)
Ending balance $ 176.0 $ 103.4 $ 105.4