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Condensed Consolidating Balance Sheet (Detail) (USD $)
In Millions
Oct. 01, 2011
Jul. 02, 2011
Jan. 01, 2011
Oct. 02, 2010
Jul. 03, 2010
Jan. 03, 2010
Current Assets      
Cash and cash equivalents$ 851.9$ 1,915.0$ 1,745.4$ 1,635.9$ 1,598.4$ 400.7
Accounts and notes receivable, net1,836.9 1,417.1   
Inventories, net1,604.6 1,272.0   
Other current assets443.9 381.1   
Total Current Assets4,737.3 4,815.6   
Property, Plant and Equipment, net1,225.8 1,166.5   
Goodwill and intangible assets, net10,142.0 8,814.1   
Other Assets377.9 343.2   
Total Assets16,483.0 15,139.4   
Current Liabilities      
Short-term borrowings560.9 1.6   
Current maturities of long-term debt517.3 416.1   
Accounts payable and accrued expenses2,732.1 2,324.5   
Total Current Liabilities3,810.3 2,742.2   
Long-Term Debt2,738.7 3,018.1   
Other Liabilities2,832.3 2,309.4   
Accumulated other comprehensive (loss) income(181.6) (116.3)   
Other Shareowners' Equity7,219.6 7,133.3   
Non-controlling interests63.7 52.7   
Total Shareowners' Equity7,101.7 7,069.76,937.6 2,011.5
Total Liabilities and Shareowners' Equity16,483.0 15,139.4   
Parent Stanley Black & Decker, Inc.
      
Current Assets      
Cash and cash equivalents(12.7) (5.0)33.3 9.2
Accounts and notes receivable, net118.7 153.4   
Inventories, net142.8 120.8   
Other current assets62.6 24.8   
Total Current Assets311.4 294.0   
Property, Plant and Equipment, net209.0 172.0   
Goodwill and intangible assets, net210.1 186.7   
Investment in Subsidiaries10,187.6 9,367.5   
Intercompany Receivables  307.6   
Other Assets40.6 40.2   
Total Assets10,958.7 10,368.0   
Current Liabilities      
Short-term borrowings547.0     
Current maturities of long-term debt317.2 4.2   
Accounts payable and accrued expenses247.6 288.5   
Total Current Liabilities1,111.8 292.7   
Intercompany Payables1,088.2 1,147.9   
Long-Term Debt1,529.3 1,817.5   
Other Liabilities139.0 52.0   
Accumulated other comprehensive (loss) income(129.2) (75.4)   
Other Shareowners' Equity7,219.6 7,133.3   
Total Shareowners' Equity7,090.4 7,057.9   
Total Liabilities and Shareowners' Equity10,958.7 10,368.0   
The Black & Decker Corporation
      
Current Assets      
Cash and cash equivalents7.8 3.51.5  
Other current assets12.5 13.0   
Total Current Assets20.3 16.5   
Property, Plant and Equipment, net  5.0   
Goodwill and intangible assets, net1,623.5 1,620.5   
Investment in Subsidiaries4,059.0 3,034.1   
Intercompany Receivables9,141.7 10,632.8   
Other Assets63.4 45.9   
Total Assets14,907.9 15,354.8   
Current Liabilities      
Current maturities of long-term debt  409.2   
Accounts payable and accrued expenses188.5 90.1   
Total Current Liabilities188.5 499.3   
Intercompany Payables8,622.9 8,877.7   
Long-Term Debt1,039.2 1,029.2   
Other Liabilities91.4 138.3   
Accumulated other comprehensive (loss) income(45.8) (96.8)   
Other Shareowners' Equity5,011.7 4,907.1   
Total Shareowners' Equity4,965.9 4,810.3   
Total Liabilities and Shareowners' Equity14,907.9 15,354.8   
Non-Guarantor Subsidiaries
      
Current Assets      
Cash and cash equivalents856.8 1,746.91,601.1 391.5
Accounts and notes receivable, net1,718.2 1,263.7   
Inventories, net1,461.8 1,151.2   
Other current assets368.8 343.3   
Total Current Assets4,405.6 4,505.1   
Property, Plant and Equipment, net1,016.8 989.5   
Goodwill and intangible assets, net8,308.4 7,006.9   
Intercompany Receivables10,397.2 8,807.6   
Other Assets273.9 257.1   
Total Assets24,401.9 21,566.2   
Current Liabilities      
Short-term borrowings13.9 1.6   
Current maturities of long-term debt200.1 2.7   
Accounts payable and accrued expenses2,296.0 1,945.9   
Total Current Liabilities2,510.0 1,950.2   
Intercompany Payables9,827.8 9,722.4   
Long-Term Debt170.2 171.4   
Other Liabilities2,601.9 2,119.1   
Accumulated other comprehensive (loss) income(6.6) 55.9   
Other Shareowners' Equity9,234.9 7,494.5   
Non-controlling interests63.7 52.7   
Total Shareowners' Equity9,292.0 7,603.1   
Total Liabilities and Shareowners' Equity24,401.9 21,566.2   
Eliminations
      
Current Assets      
Investment in Subsidiaries(14,246.6) (12,401.6)   
Intercompany Receivables(19,538.9) (19,748.0)   
Total Assets(33,785.5) (32,149.6)   
Current Liabilities      
Intercompany Payables(19,538.9) (19,748.0)   
Other Shareowners' Equity(14,246.6) (12,401.6)   
Total Shareowners' Equity(14,246.6) (12,401.6)   
Total Liabilities and Shareowners' Equity$ (33,785.5) $ (32,149.6)