XML 48 R75.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Components Of Income Tax) (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 29, 2012
Dec. 31, 2011
Jan. 01, 2011
Schedule Of Allocation Of Income Tax Expense Benefit [Line Items]      
Current income taxes, Federal $ 80.3 $ 88.4 $ 74.8
Current income taxes, Foreign 26.1 26.0 22.8
Current income taxes, State 12.5 14.2 8.0
Total current income taxes 118.9 128.6 105.6
Deferred income taxes, Federal 32.7 8.4 (13.8)
Deferred income taxes, Foreign (8.2) (0.8) (2.2)
Deferred income taxes, State 4.8 (2.5) (2.0)
Total deferred income taxes 29.3 5.1 (18.0)
Total income tax provision $ 148.2 $ 133.7 $ 87.6