XML 80 R69.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Income Taxes - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 02, 2011
Jul. 03, 2010
Jul. 02, 2011
Jul. 03, 2010
Income Taxes [Line Items]        
Income taxes (benefit) on continuing operations $ 27.9 $ (37.0) $ 51.0 $ (35.5)
Effective tax rate 12.40% 397.80% 12.50% 36.30%
Tax benefits attributable to favorable settlement of certain tax contingencies 48.5 35.7 69.9 35.7
Anticipated tax costs related to ongoing operational and legal entity integrations $ 17.5