Schedule II - Valuation and Qualifying Accounts (Detail) - USD ($) $ in Millions |
12 Months Ended | |||||||||
---|---|---|---|---|---|---|---|---|---|---|
Dec. 30, 2017 |
Dec. 31, 2016 |
Jan. 02, 2016 |
||||||||
Allowance for Doubtful Accounts | ||||||||||
Movement in Valuation Allowances and Reserves | ||||||||||
Beginning balance | $ 77.5 | $ 72.9 | $ 60.7 | |||||||
Charged to Costs and Expenses | 14.4 | 21.9 | 27.3 | |||||||
Charged To Other Accounts | [1],[2] | 10.6 | 4.8 | 0.7 | ||||||
Deductions | [3] | (23.3) | (22.1) | (15.8) | ||||||
Ending balance | 79.2 | 77.5 | 72.9 | |||||||
Tax Valuation Allowance | ||||||||||
Movement in Valuation Allowances and Reserves | ||||||||||
Beginning balance | 525.5 | 480.7 | 551.9 | |||||||
Charged to Costs and Expenses | 262.4 | 74.5 | 30.5 | |||||||
Charged To Other Accounts | [1],[2] | 22.8 | 4.4 | 1.7 | ||||||
Deductions | [3] | (294.0) | (34.1) | (103.4) | ||||||
Ending balance | $ 516.7 | $ 525.5 | $ 480.7 | |||||||
|