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The total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Percentage of subsidiary's or equity investee's stock owned by parent company after stock transaction.

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Offer to Acquire Niscayah - Additional Information (Detail) In Millions, except Per Share data, unless otherwise specified	3 Months Ended	6 Months Ended					3 Months Ended
	Jul. 02, 2011 USD ($)	Jul. 02, 2011 USD ($)	Jun. 27, 2011 USD ($)	Jan. 01, 2011 USD ($)	Jun. 27, 2011 Common Stock SEK	Jun. 27, 2011 Warrants SEK	Jul. 02, 2011 Minimum Subsequent Event	Jul. 02, 2011 Subsequent Event USD ($)	Jul. 02, 2011 Subsequent Event On day of the acquisition USD ($)	Jul. 02, 2011 Subsequent Event 90 days after the acquisition USD ($)
Business Acquisition [Line Items]
Acquistion price, per share	$ 45.7	$ 45.7	$ 1,200.0	$ 547.3
Acquisition transaction value					18.00	0.05
Percentage of acquired outstanding shares of Niscayah	5.80%	5.80%
Investment in Niscayah	58.5	58.5
Investment at fair value	61.5	61.5
Date of subsequent event								Jul. 22, 2011
Combined ownership percentage, after acquisition							90.00%
364 Credit agreement, credit line								$ 1,250	$ 1,000	$ 750