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v3.7.0.1

Debt Debt (Narrative) (Details) $ in Millions, ¥ in Billions | 1 Months Ended | 3 Months Ended |  |
--- | --- | --- | --- | ---
Mar. 31, 2017 JPY (¥) | Apr. 02, 2017 JPY (¥) | Jan. 01, 2017 USD ($) | Apr. 02, 2017 USD ($) | Oct. 02, 2016 USD ($)
Debt Instrument [Line Items] |  |  |  |  |
Debt Redemption, Amount |  |  | $ 400.0 |  |
Long-term debt covenant compliance |  | The indentures under which the above notes were issued also require us to maintain compliance with certain covenants, including limits on future liens and sale and leaseback transactions on certain material properties. As of April 2, 2017, we were in compliance with all applicable covenants. |  |  |
PointThreeSevenTwoPercentageYenDenominatedSeniorNotes [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Debt Instrument, Term | 7 years |  |  |  |
Stated Interest Rate | 0.372% | 0.372% |  | 0.372% |
Debt Instrument, Face Amount | ¥ 85.0 |  |  | $ 761.1 | $ 0.0
Point Eight Seven Five Percentage Senior Notes [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Stated Interest Rate |  | 0.875% |  | 0.875% |
Debt Instrument, Face Amount |  |  |  | $ 0.0 | $ 400.0
Designated as Hedging Instrument [Member] | ForeignExchangeYenDebt [Member] |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Derivative, Notional Amount | ¥ |  | ¥ 76.0 |  |  |

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- Definition Aggregate notional amount specified by the derivative(s). Expressed as an absolute value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 12 -Section 13 -Sentence Column B + Details
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- Definition States whether the entity was in compliance with the debt covenants throughout the reporting period, and describes facts and circumstances of any compliance failure. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 470 -Section 50 -Paragraph 3 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=6479336&loc=d3e64711-112823 + Details
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- Definition Face (par) amount of debt instrument at time of issuance. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=64930739&loc=d3e28878-108400 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28551-108399 + Details
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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