XML 88 R76.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Changes in the carrying Amount of Product and Service Warranties (Detail) (USD $)
In Millions
6 Months Ended
Jul. 02, 2011
Jul. 03, 2010
Class of Warrant or Right [Line Items]    
Balance beginning of period $ 119.6 $ 67.4
Warranties and guarantees issued 49.4 33.4
Liability assumed in the Merger 9.5 51.5
Warranty payments (50.4) (32.9)
Foreign currency translation and other 9.1 (6.1)
Balance end of period $ 137.2 $ 113.3